de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
Secretaria de Financas	0000002	0000001	276.00	02/01/2014	000000001007	005779	000000	0.00	1	Conta Corrente	BRADESCO - BRADESCO
Secretaria de Financas	0000008	0000001	0.50	06/01/2014	000005000424	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000012	0000001	678.00	06/01/2014	000005000696	002242	860079	0.00	1	Conta Corrente	BB - F P M
Secretaria de Financas	0000015	0000001	678.00	06/01/2014	000005000696	002242	860077	0.00	1	Conta Corrente	BB - F P M
Secretaria de Educacao	0000009	0000001	14.80	06/01/2014	000000109207	002242	000000	0.00	1	Conta Corrente	BB - SALARIO EDUCACAO
Secretaria de Educacao	0000010	0000001	1500.00	06/01/2014	000000101346	002242	853841	37.50	1	Conta Corrente	BB - BB REC DIVERSOS
Fundo Municipal de Saude	0000014	0000001	30.00	06/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Agric. e Abastecimento	0000052	0000001	60.00	07/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Financas	0000016	0000001	26.52	07/01/2014	000000110558	002242	000000	0.00	1	Conta Corrente	BB - CIDE
Secretaria de Financas	0000064	0000001	7.50	07/01/2014	000000001007	005779	000000	0.00	1	Conta Corrente	BRADESCO - BRADESCO
Secretaria de Administracao	0000051	0000001	60.00	07/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Administracao	0000053	0000001	120.00	07/01/2014	000000000000	000000	000000	3.00	1	Conta Corrente	Caixa
Fundo Municipal de Assistencia Social	0000048	0000001	118.07	07/01/2014	000000101346	002242	000000	0.00	1	Conta Corrente	BB - BB REC DIVERSOS
Secretaria de Financas	0000072	0000001	12.00	08/01/2014	000000001007	005779	000000	0.00	1	Conta Corrente	BRADESCO - BRADESCO
Secretaria de Infra-Estrutura	0000070	0000001	70.00	08/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Saude	0000071	0000001	100.00	08/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Saude	0000079	0000001	500.00	09/01/2014	000000078972	002242	855597	0.00	1	Conta Corrente	BB - FUNDO MUNC SAUDE
Fundo Municipal de Saude	0000080	0000001	500.00	09/01/2014	000000078972	002242	855596	0.00	1	Conta Corrente	BB - FUNDO MUNC SAUDE
Fundo Municipal de Saude	0000081	0000001	100.00	09/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Saude	0000082	0000001	240.00	09/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Saude	0000084	0000001	225.00	09/01/2014	000000000000	000000	000000	5.63	1	Conta Corrente	Caixa
Secretaria de Infra-Estrutura	0000076	0000001	752.00	09/01/2014	000000101346	002242	853847	18.80	1	Conta Corrente	BB - BB REC DIVERSOS
Secretaria de Financas	0000073	0000001	862.31	09/01/2014	000005000696	002242	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Financas	0000085	0000001	12382.71	09/01/2014	000005000696	002242	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Financas	0000086	0000001	38.00	09/01/2014	000000001007	005779	000000	0.00	1	Conta Corrente	BRADESCO - BRADESCO
Secretaria de Educacao	0000083	0000001	80.00	09/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Educacao	0000090	0000001	1000.00	10/01/2014	000000101346	002242	853845	0.00	1	Conta Corrente	BB - BB REC DIVERSOS
Secretaria de Educacao	0000112	0000001	2000.00	10/01/2014	000000101346	002242	853842	0.00	1	Conta Corrente	BB - BB REC DIVERSOS
Secretaria de Financas	0000087	0000001	7723.79	10/01/2014	000005000696	002242	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Financas	0000088	0000001	0.45	10/01/2014	000005000424	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000089	0000001	14.80	10/01/2014	000005000696	002242	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Financas	0000121	0000001	12.00	10/01/2014	000000001007	005779	000000	0.00	1	Conta Corrente	BRADESCO - BRADESCO
Secretaria de Administracao	0000074	0000001	358.00	10/01/2014	000005000696	002242	860060	8.95	1	Conta Corrente	BB - F P M
Secretaria de Administracao	0000075	0000001	1948.00	10/01/2014	000005000696	002242	860061	48.70	1	Conta Corrente	BB - F P M
Secretaria de Administracao	0000093	0000001	400.00	10/01/2014	000005000696	002242	860073	0.00	1	Conta Corrente	BB - F P M
Secretaria de Administracao	0000097	0000001	400.00	10/01/2014	000000101346	002242	853844	0.00	1	Conta Corrente	BB - BB REC DIVERSOS
Secretaria de Administracao	0000100	0000001	800.00	10/01/2014	000005000696	002242	860074	0.00	1	Conta Corrente	BB - F P M
Secretaria de Administracao	0000101	0000001	400.00	10/01/2014	000005000696	002242	860063	0.00	1	Conta Corrente	BB - F P M
Secretaria de Administracao	0000102	0000001	2300.00	10/01/2014	000005000696	002242	860067	0.00	1	Conta Corrente	BB - F P M
Secretaria de Administracao	0000111	0000001	700.00	10/01/2014	000005000696	002242	860071	0.00	1	Conta Corrente	BB - F P M
Secretaria de Administracao	0000116	0000001	660.00	10/01/2014	000005000696	002242	860059	0.00	1	Conta Corrente	BB - F P M
Secretaria de Administracao	0000117	0000001	660.00	10/01/2014	000005000696	002242	860058	0.00	1	Conta Corrente	BB - F P M
Secretaria de Administracao	0000120	0000001	740.00	10/01/2014	000005000696	002242	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Administracao	0000122	0000001	6543.00	10/01/2014	000005000696	002242	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Administracao	0000124	0000001	32118.75	10/01/2014	000005000696	002242	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Administracao	0000017	0000001	1545.00	10/01/2014	000000101346	002242	853848	38.63	1	Conta Corrente	BB - BB REC DIVERSOS
Secretaria de Infra-Estrutura	0000077	0000001	7000.00	10/01/2014	000005000696	002242	860062	259.97	1	Conta Corrente	BB - F P M
Secretaria de Infra-Estrutura	0000078	0000001	7000.00	10/01/2014	000005000696	002242	860115	259.97	1	Conta Corrente	BB - F P M
Secretaria de Infra-Estrutura	0000106	0000001	1000.00	10/01/2014	000005000696	002242	860069	0.00	1	Conta Corrente	BB - F P M
Secretaria de Infra-Estrutura	0000013	0000001	58162.52	10/01/2014	000005000696	002242	000000	1454.07	1	Conta Corrente	BB - F P M
Secretaria de Agric. e Abastecimento	0000113	0000001	700.00	10/01/2014	000005000696	002242	860068	0.00	1	Conta Corrente	BB - F P M
Secretaria de Agric. e Abastecimento	0000119	0000001	110.00	10/01/2014	000000000000	000000	000000	2.75	1	Conta Corrente	Caixa
Fundo Municipal de Saude	0000092	0000001	1700.00	10/01/2014	000000078972	002242	855594	0.00	1	Conta Corrente	BB - FUNDO MUNC SAUDE
Fundo Municipal de Saude	0000094	0000001	900.00	10/01/2014	000000078972	002242	855589	0.00	1	Conta Corrente	BB - FUNDO MUNC SAUDE
Fundo Municipal de Saude	0000096	0000001	700.00	10/01/2014	000000078972	002242	855593	0.00	1	Conta Corrente	BB - FUNDO MUNC SAUDE
Fundo Municipal de Saude	0000099	0000001	1000.00	10/01/2014	000005000696	002242	860072	0.00	1	Conta Corrente	BB - F P M
Fundo Municipal de Saude	0000104	0000001	1200.00	10/01/2014	000000078972	002242	855592	0.00	1	Conta Corrente	BB - FUNDO MUNC SAUDE
Fundo Municipal de Saude	0000107	0000001	1700.00	10/01/2014	000000078972	002242	855591	0.00	1	Conta Corrente	BB - FUNDO MUNC SAUDE
Fundo Municipal de Saude	0000108	0000001	1500.00	10/01/2014	000000078972	002242	855590	0.00	1	Conta Corrente	BB - FUNDO MUNC SAUDE
Fundo Municipal de Saude	0000114	0000001	400.00	10/01/2014	000000078972	002242	855595	0.00	1	Conta Corrente	BB - FUNDO MUNC SAUDE
Fundo Municipal de Saude	0000118	0000001	76.00	10/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Saude	0000123	0000001	35844.42	10/01/2014	000005000696	002242	000000	0.00	1	Conta Corrente	BB - F P M
Fundo Municipal de Saude	0000018	0000001	343.00	10/01/2014	000000101346	002242	853849	8.58	1	Conta Corrente	BB - BB REC DIVERSOS
Fundo Municipal de Saude	0000019	0000001	633.60	10/01/2014	000005000696	002242	860142	15.84	1	Conta Corrente	BB - F P M
Fundo Municipal de Saude	0000020	0000001	692.10	10/01/2014	000005000696	002242	860133	17.31	1	Conta Corrente	BB - F P M
Fundo Municipal de Saude	0000021	0000001	624.00	10/01/2014	000005000696	002242	860141	15.60	1	Conta Corrente	BB - F P M
Fundo Municipal de Saude	0000022	0000001	770.00	10/01/2014	000005000696	002242	860132	19.25	1	Conta Corrente	BB - F P M
Fundo Municipal de Saude	0000023	0000001	696.60	10/01/2014	000005000696	002242	860135	17.42	1	Conta Corrente	BB - F P M
Fundo Municipal de Saude	0000024	0000001	342.00	10/01/2014	000005000696	002242	860124	8.55	1	Conta Corrente	BB - F P M
Fundo Municipal de Saude	0000025	0000001	590.40	10/01/2014	000005000696	002242	860123	14.76	1	Conta Corrente	BB - F P M
Fundo Municipal de Saude	0000026	0000001	750.00	10/01/2014	000005000696	002242	860117	18.75	1	Conta Corrente	BB - F P M
Fundo Municipal de Saude	0000027	0000001	604.80	10/01/2014	000005000696	002242	860136	15.12	1	Conta Corrente	BB - F P M
Fundo Municipal de Saude	0000028	0000001	748.00	10/01/2014	000005000696	002242	860128	18.70	1	Conta Corrente	BB - F P M
Fundo Municipal de Saude	0000029	0000001	716.40	10/01/2014	000005000696	002242	860127	17.91	1	Conta Corrente	BB - F P M
Fundo Municipal de Saude	0000030	0000001	615.84	10/01/2014	000005000696	002242	860121	15.40	1	Conta Corrente	BB - F P M
Fundo Municipal de Saude	0000031	0000001	700.00	10/01/2014	000005000696	002242	860134	17.50	1	Conta Corrente	BB - F P M
Fundo Municipal de Saude	0000032	0000001	608.00	10/01/2014	000005000696	002242	860125	15.20	1	Conta Corrente	BB - F P M
Fundo Municipal de Saude	0000033	0000001	544.00	10/01/2014	000005000696	002242	860126	13.60	1	Conta Corrente	BB - F P M
Fundo Municipal de Saude	0000034	0000001	632.00	10/01/2014	000005000696	002242	860139	15.80	1	Conta Corrente	BB - F P M
Fundo Municipal de Saude	0000035	0000001	699.00	10/01/2014	000005000696	002242	860140	17.48	1	Conta Corrente	BB - F P M
Fundo Municipal de Saude	0000036	0000001	560.00	10/01/2014	000005000696	002242	860138	14.00	1	Conta Corrente	BB - F P M
Fundo Municipal de Saude	0000037	0000001	599.20	10/01/2014	000005000696	002242	860122	14.98	1	Conta Corrente	BB - F P M
Fundo Municipal de Saude	0000038	0000001	680.00	10/01/2014	000005000696	002242	860119	17.00	1	Conta Corrente	BB - F P M
Fundo Municipal de Saude	0000039	0000001	760.00	10/01/2014	000005000696	002242	860116	19.00	1	Conta Corrente	BB - F P M
Fundo Municipal de Saude	0000040	0000001	551.84	10/01/2014	000005000696	002242	860129	13.80	1	Conta Corrente	BB - F P M
Fundo Municipal de Saude	0000041	0000001	719.00	10/01/2014	000005000696	002242	860137	17.98	1	Conta Corrente	BB - F P M
Fundo Municipal de Saude	0000011	0000001	780.00	10/01/2014	000005000696	002242	860130	19.50	1	Conta Corrente	BB - F P M
Fundo Municipal de Saude	0000050	0000001	596.80	10/01/2014	000005000696	002242	860131	14.92	1	Conta Corrente	BB - F P M
Secretaria de Cultura,Esportes e Turismo	0000098	0000001	1200.00	10/01/2014	000005000696	002242	860076	0.00	1	Conta Corrente	BB - F P M
Fundo Municipal de Assistencia Social	0000091	0000001	700.00	10/01/2014	000005000696	002242	860064	0.00	1	Conta Corrente	BB - F P M
Fundo Municipal de Assistencia Social	0000095	0000001	400.00	10/01/2014	000000101346	002242	853850	0.00	1	Conta Corrente	BB - BB REC DIVERSOS
Fundo Municipal de Assistencia Social	0000103	0000001	1550.00	10/01/2014	000005000696	002242	860065	0.00	1	Conta Corrente	BB - F P M
Fundo Municipal de Assistencia Social	0000105	0000001	300.00	10/01/2014	000000101346	002242	853843	0.00	1	Conta Corrente	BB - BB REC DIVERSOS
Fundo Municipal de Assistencia Social	0000109	0000001	700.00	10/01/2014	000005000696	002242	860075	0.00	1	Conta Corrente	BB - F P M
Fundo Municipal de Assistencia Social	0000110	0000001	250.00	10/01/2014	000000101346	002242	853846	0.00	1	Conta Corrente	BB - BB REC DIVERSOS
Fundo Municipal de Assistencia Social	0000115	0000001	1500.00	10/01/2014	000005000696	002242	860066	0.00	1	Conta Corrente	BB - F P M
Fundo Municipal de Assistencia Social	0000142	0000001	207.67	13/01/2014	000000160555	002242	000000	23.36	1	Conta Corrente	BB - FMAS PBFI
Fundo Municipal de Assistencia Social	0000143	0000001	499.23	13/01/2014	000000160539	002242	000000	46.72	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0000131	0000001	440.00	13/01/2014	000005000696	002242	860143	0.00	1	Conta Corrente	BB - F P M
Fundo Municipal de Saude	0000146	0000001	8984.95	13/01/2014	000005000696	002242	000000	2032.32	1	Conta Corrente	BB - F P M
Fundo Municipal de Saude	0000147	0000001	354.18	13/01/2014	000000078972	002242	000000	23.36	1	Conta Corrente	BB - FUNDO MUNC SAUDE
Fundo Municipal de Saude	0000148	0000001	4655.41	13/01/2014	000005000696	002242	000000	327.04	1	Conta Corrente	BB - F P M
Fundo Municipal de Saude	0000136	0000001	5853.28	13/01/2014	000000148733	002242	000000	2195.84	1	Conta Corrente	BB - ATENCAO BASICA
Fundo Municipal de Saude	0000137	0000001	4302.54	13/01/2014	000000148733	002242	000000	116.80	1	Conta Corrente	BB - ATENCAO BASICA
Fundo Municipal de Saude	0000138	0000001	3136.12	13/01/2014	000000148733	002242	000000	233.60	1	Conta Corrente	BB - ATENCAO BASICA
Fundo Municipal de Saude	0000139	0000001	735.90	13/01/2014	000000148733	002242	000000	0.00	1	Conta Corrente	BB - ATENCAO BASICA
Fundo Municipal de Saude	0000144	0000001	791.46	13/01/2014	000000148768	002242	000000	23.36	1	Conta Corrente	BB - FNS BLVGS BL VIGLAN
Secretaria de Administracao	0000140	0000001	14317.77	13/01/2014	000005000696	002242	000000	4041.28	1	Conta Corrente	BB - F P M
Secretaria de Financas	0000125	0000001	10.63	13/01/2014	000000110558	002242	000000	0.00	1	Conta Corrente	BB - CIDE
Secretaria de Financas	0000149	0000001	3.00	13/01/2014	000000001007	005779	000000	0.00	1	Conta Corrente	BRADESCO - BRADESCO
Secretaria de Financas	0000150	0000001	106.41	13/01/2014	000000001007	005779	000000	0.00	1	Conta Corrente	BRADESCO - BRADESCO
Secretaria de Educacao	0000133	0000001	49661.63	13/01/2014	000000131245	002242	000000	0.00	1	Conta Corrente	BB - FUNDEB
Secretaria de Educacao	0000134	0000001	850.54	13/01/2014	000000131245	002242	000000	0.00	1	Conta Corrente	BB - FUNDEB
Secretaria de Educacao	0000135	0000001	16827.64	13/01/2014	000000131245	002242	000000	2709.76	1	Conta Corrente	BB - FUNDEB
Secretaria de Educacao	0000141	0000001	1040.55	13/01/2014	000005000696	002242	000000	116.81	1	Conta Corrente	BB - F P M
Secretaria de Educacao	0000154	0000001	45.68	14/01/2014	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000154	0000002	45.68	14/01/2014	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000154	0000003	45.68	14/01/2014	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000154	0000004	49.64	14/01/2014	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000154	0000005	76.36	14/01/2014	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000154	0000006	91.70	14/01/2014	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000154	0000007	99.37	14/01/2014	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000154	0000008	183.74	14/01/2014	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000154	0000009	421.51	14/01/2014	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000163	0000001	4698.12	14/01/2014	000000131245	002242	000000	0.00	1	Conta Corrente	BB - FUNDEB
Secretaria de Educacao	0000164	0000001	4551.97	14/01/2014	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Financas	0000151	0000001	7.40	14/01/2014	000000101346	002242	000000	0.00	1	Conta Corrente	BB - BB REC DIVERSOS
Secretaria de Financas	0000166	0000001	4.50	14/01/2014	000000001007	005779	000000	0.00	1	Conta Corrente	BRADESCO - BRADESCO
Secretaria de Administracao	0000152	0000001	250.00	14/01/2014	000005000696	002242	860149	0.00	1	Conta Corrente	BB - F P M
Secretaria de Administracao	0000153	0000001	400.00	14/01/2014	000005000696	002242	860150	0.00	1	Conta Corrente	BB - F P M
Secretaria de Administracao	0000159	0000001	45.68	14/01/2014	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Administracao	0000159	0000002	45.68	14/01/2014	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Administracao	0000161	0000001	60.00	14/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Administracao	0000165	0000001	1000.00	14/01/2014	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Fundo Municipal de Saude	0000145	0000001	2700.63	14/01/2014	000000101346	002242	000000	0.00	1	Conta Corrente	BB - BB REC DIVERSOS
Fundo Municipal de Saude	0000156	0000001	429.18	14/01/2014	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Fundo Municipal de Saude	0000157	0000001	45.68	14/01/2014	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Fundo Municipal de Saude	0000157	0000002	45.68	14/01/2014	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Fundo Municipal de Saude	0000157	0000003	45.68	14/01/2014	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Fundo Municipal de Saude	0000157	0000004	214.42	14/01/2014	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Cultura,Esportes e Turismo	0000158	0000001	45.68	14/01/2014	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Cultura,Esportes e Turismo	0000158	0000002	45.68	14/01/2014	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Infra-Estrutura	0000129	0000001	1500.00	14/01/2014	000000101346	002242	000000	37.50	1	Conta Corrente	BB - BB REC DIVERSOS
Secretaria de Infra-Estrutura	0000155	0000001	45.68	14/01/2014	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Infra-Estrutura	0000155	0000002	45.68	14/01/2014	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Infra-Estrutura	0000155	0000003	45.68	14/01/2014	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Infra-Estrutura	0000155	0000004	49.64	14/01/2014	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Infra-Estrutura	0000155	0000005	68.69	14/01/2014	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Infra-Estrutura	0000155	0000006	176.07	14/01/2014	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Infra-Estrutura	0000155	0000007	214.42	14/01/2014	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Fundo Municipal de Saude	0000170	0000001	1231.92	15/01/2014	000005000696	002242	860151	0.00	1	Conta Corrente	BB - F P M
Fundo Municipal de Saude	0000171	0000001	60.00	15/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Administracao	0000172	0000001	200.00	15/01/2014	000000000000	000000	000000	8.00	1	Conta Corrente	Caixa
Secretaria de Financas	0000173	0000001	4.50	15/01/2014	000000001007	005779	000000	0.00	1	Conta Corrente	BRADESCO - BRADESCO
Secretaria de Financas	0000177	0000001	12.00	16/01/2014	000000001007	005779	000000	0.00	1	Conta Corrente	BRADESCO - BRADESCO
Secretaria de Administracao	0000047	0000001	170.00	16/01/2014	000000101346	002242	853851	0.00	1	Conta Corrente	BB - BB REC DIVERSOS
Secretaria de Educacao	0000049	0000001	319.00	16/01/2014	000000101346	002242	853851	0.00	1	Conta Corrente	BB - BB REC DIVERSOS
Fundo Municipal de Saude	0000174	0000001	1000.00	16/01/2014	000005000696	002242	860152	25.00	1	Conta Corrente	BB - F P M
Fundo Municipal de Saude	0000176	0000001	31.27	16/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Saude	0000176	0000002	63.86	16/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Saude	0000042	0000001	415.00	16/01/2014	000000101346	002242	853851	0.00	1	Conta Corrente	BB - BB REC DIVERSOS
Fundo Municipal de Saude	0000043	0000001	714.00	16/01/2014	000000101346	002242	853851	0.00	1	Conta Corrente	BB - BB REC DIVERSOS
Secretaria de Infra-Estrutura	0000045	0000001	60.00	16/01/2014	000000101346	002242	853851	0.00	1	Conta Corrente	BB - BB REC DIVERSOS
Secretaria de Agric. e Abastecimento	0000044	0000001	44.00	16/01/2014	000000101346	002242	853851	0.00	1	Conta Corrente	BB - BB REC DIVERSOS
Fundo Municipal de Assistencia Social	0000046	0000001	245.00	16/01/2014	000000101346	002242	853851	0.00	1	Conta Corrente	BB - BB REC DIVERSOS
Fundo Municipal de Saude	0000180	0000001	14.80	17/01/2014	000000078972	002242	000000	0.00	1	Conta Corrente	BB - FUNDO MUNC SAUDE
Fundo Municipal de Saude	0000162	0000001	1200.00	17/01/2014	000005000696	002242	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Cultura,Esportes e Turismo	0000127	0000001	660.00	17/01/2014	000005000696	002242	860153	26.40	1	Conta Corrente	BB - F P M
Secretaria de Cultura,Esportes e Turismo	0000128	0000001	2080.00	17/01/2014	000005000696	002242	860154	83.20	1	Conta Corrente	BB - F P M
Secretaria de Educacao	0000126	0000001	1233.00	17/01/2014	000005000696	002242	860155	49.32	1	Conta Corrente	BB - F P M
Secretaria de Educacao	0000182	0000001	7.40	17/01/2014	000000109207	002242	000000	0.00	1	Conta Corrente	BB - SALARIO EDUCACAO
Secretaria de Financas	0000178	0000001	34.87	17/01/2014	000000109517	002242	000000	0.00	1	Conta Corrente	BB - FEX FUNDO AUX FOMENT
Secretaria de Financas	0000179	0000001	22.20	17/01/2014	000005000696	002242	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Financas	0000181	0000001	7.40	17/01/2014	000000078344	002242	000000	0.00	1	Conta Corrente	BB - IPVA REPASSE
Secretaria de Financas	0000184	0000001	21.50	17/01/2014	000000101346	002242	000000	0.00	1	Conta Corrente	BB - BB REC DIVERSOS
Secretaria de Financas	0000185	0000001	3.00	17/01/2014	000000001007	005779	000000	0.00	1	Conta Corrente	BRADESCO - BRADESCO
Secretaria de Financas	0000186	0000001	2376.07	20/01/2014	000005000696	002242	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Financas	0000187	0000001	0.62	20/01/2014	000005000424	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000188	0000001	29.60	20/01/2014	000005000696	002242	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Financas	0000228	0000001	1.50	20/01/2014	000000001007	005779	000000	0.00	1	Conta Corrente	BRADESCO - BRADESCO
Secretaria de Administracao	0000203	0000001	64.90	20/01/2014	000000078344	002242	000000	0.00	1	Conta Corrente	BB - IPVA REPASSE
Secretaria de Administracao	0000204	0000001	91.22	20/01/2014	000000078344	002242	000000	0.00	1	Conta Corrente	BB - IPVA REPASSE
Secretaria de Administracao	0000204	0000002	91.82	20/01/2014	000000078344	002242	000000	0.00	1	Conta Corrente	BB - IPVA REPASSE
Secretaria de Administracao	0000204	0000003	104.80	20/01/2014	000000078344	002242	000000	0.00	1	Conta Corrente	BB - IPVA REPASSE
Secretaria de Administracao	0000207	0000001	433.04	20/01/2014	000000078344	002242	000000	0.00	1	Conta Corrente	BB - IPVA REPASSE
Secretaria de Administracao	0000208	0000001	8.33	20/01/2014	000000078344	002242	000000	0.00	1	Conta Corrente	BB - IPVA REPASSE
Secretaria de Administracao	0000208	0000002	9.18	20/01/2014	000000078344	002242	000000	0.00	1	Conta Corrente	BB - IPVA REPASSE
Secretaria de Administracao	0000236	0000001	22023.69	20/01/2014	000005000696	002242	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Administracao	0000189	0000001	400.00	20/01/2014	000005000696	002242	860156	16.00	1	Conta Corrente	BB - F P M
Secretaria de Educacao	0000206	0000001	56.36	20/01/2014	000000078344	002242	000000	0.00	1	Conta Corrente	BB - IPVA REPASSE
Secretaria de Educacao	0000224	0000001	4653.00	20/01/2014	000000164356	002242	000000	0.00	1	Conta Corrente	BB - PEJA
Secretaria de Educacao	0000225	0000001	4399.80	20/01/2014	000000131245	002242	000000	0.00	1	Conta Corrente	BB - FUNDEB
Secretaria de Educacao	0000226	0000001	4551.97	20/01/2014	000005000696	002242	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Educacao	0000233	0000001	5924.16	20/01/2014	000000131245	002242	000000	0.00	1	Conta Corrente	BB - FUNDEB
Secretaria de Educacao	0000234	0000001	6153.84	20/01/2014	000000131245	002242	000000	0.00	1	Conta Corrente	BB - FUNDEB
Fundo Municipal de Saude	0000167	0000001	10144.50	20/01/2014	000000148733	002242	000000	0.00	1	Conta Corrente	BB - ATENCAO BASICA
Fundo Municipal de Saude	0000168	0000001	16635.40	20/01/2014	000000078972	002242	000000	0.00	1	Conta Corrente	BB - FUNDO MUNC SAUDE
Fundo Municipal de Saude	0000169	0000001	600.00	20/01/2014	000005000696	002242	000000	0.00	1	Conta Corrente	BB - F P M
Fundo Municipal de Saude	0000201	0000001	103.85	20/01/2014	000000078344	002242	000000	0.00	1	Conta Corrente	BB - IPVA REPASSE
Fundo Municipal de Saude	0000205	0000001	82.44	20/01/2014	000000078344	002242	000000	0.00	1	Conta Corrente	BB - IPVA REPASSE
Fundo Municipal de Saude	0000220	0000001	180.00	20/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Saude	0000221	0000001	200.00	20/01/2014	000000000000	000000	000000	8.00	1	Conta Corrente	Caixa
Fundo Municipal de Saude	0000227	0000001	35044.33	20/01/2014	000005000696	002242	000000	0.00	1	Conta Corrente	BB - F P M
Fundo Municipal de Saude	0000229	0000001	386.35	20/01/2014	000000078344	002242	000000	0.00	1	Conta Corrente	BB - IPVA REPASSE
Fundo Municipal de Saude	0000230	0000001	850.00	20/01/2014	000005000696	002242	860157	0.00	1	Conta Corrente	BB - F P M
Fundo Municipal de Saude	0000231	0000001	100.00	20/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Saude	0000232	0000001	200.00	20/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Saude	0000217	0000001	109.23	20/01/2014	000000078344	002242	000000	0.00	1	Conta Corrente	BB - IPVA REPASSE
Fundo Municipal de Saude	0000217	0000002	479.56	20/01/2014	000000078344	002242	000000	0.00	1	Conta Corrente	BB - IPVA REPASSE
Secretaria de Agric. e Abastecimento	0000209	0000001	74.13	20/01/2014	000000078344	002242	000000	0.00	1	Conta Corrente	BB - IPVA REPASSE
Secretaria de Infra-Estrutura	0000202	0000001	101.32	20/01/2014	000000078344	002242	000000	0.00	1	Conta Corrente	BB - IPVA REPASSE
Secretaria de Infra-Estrutura	0000202	0000002	53.03	20/01/2014	000000078344	002242	000000	0.00	1	Conta Corrente	BB - IPVA REPASSE
Fundo Municipal de Assistencia Social	0000199	0000001	14.16	20/01/2014	000000078344	002242	000000	0.00	1	Conta Corrente	BB - IPVA REPASSE
Fundo Municipal de Assistencia Social	0000218	0000001	109.57	20/01/2014	000000078344	002242	000000	0.00	1	Conta Corrente	BB - IPVA REPASSE
Fundo Municipal de Assistencia Social	0000235	0000001	722.00	20/01/2014	000005000696	002242	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Administracao	0000237	0000001	60.00	21/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Financas	0000238	0000001	1.50	21/01/2014	000000001007	005779	000000	0.00	1	Conta Corrente	BRADESCO - BRADESCO
Secretaria de Financas	0000245	0000001	3.00	22/01/2014	000000001007	005779	000000	0.00	1	Conta Corrente	BRADESCO - BRADESCO
Secretaria de Administracao	0000243	0000001	70.00	22/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Administracao	0000244	0000001	100.00	22/01/2014	000000000000	000000	000000	4.00	1	Conta Corrente	Caixa
Secretaria de Infra-Estrutura	0000239	0000001	40.00	22/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Saude	0000216	0000001	29.78	22/01/2014	000000001007	005779	000000	0.00	1	Conta Corrente	BRADESCO - BRADESCO
Fundo Municipal de Saude	0000240	0000001	100.00	22/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Saude	0000241	0000001	100.00	22/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Saude	0000242	0000001	80.00	22/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Saude	0000252	0000001	218.62	23/01/2014	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Fundo Municipal de Saude	0000253	0000001	168.97	23/01/2014	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Fundo Municipal de Saude	0000253	0000002	70.08	23/01/2014	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Fundo Municipal de Saude	0000253	0000003	42.03	23/01/2014	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Fundo Municipal de Saude	0000253	0000004	51.75	23/01/2014	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Fundo Municipal de Saude	0000253	0000005	28.17	23/01/2014	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Fundo Municipal de Saude	0000253	0000006	59.66	23/01/2014	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Fundo Municipal de Saude	0000253	0000007	46.00	23/01/2014	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Fundo Municipal de Saude	0000258	0000001	291.77	23/01/2014	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Fundo Municipal de Saude	0000263	0000001	100.00	23/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Saude	0000264	0000001	40.00	23/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Saude	0000175	0000001	6.80	23/01/2014	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Fundo Municipal de Saude	0000183	0000001	40.30	23/01/2014	000000078344	002242	000000	0.00	1	Conta Corrente	BB - IPVA REPASSE
Fundo Municipal de Saude	0000193	0000001	74.58	23/01/2014	000000078344	002242	000000	0.00	1	Conta Corrente	BB - IPVA REPASSE
Fundo Municipal de Saude	0000196	0000001	88.59	23/01/2014	000000078344	002242	000000	0.00	1	Conta Corrente	BB - IPVA REPASSE
Fundo Municipal de Saude	0000197	0000001	8.85	23/01/2014	000000078344	002242	000000	0.00	1	Conta Corrente	BB - IPVA REPASSE
Fundo Municipal de Saude	0000198	0000001	39.25	23/01/2014	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Cultura,Esportes e Turismo	0000251	0000001	330.64	23/01/2014	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Cultura,Esportes e Turismo	0000251	0000002	10.36	23/01/2014	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Cultura,Esportes e Turismo	0000251	0000003	34.55	23/01/2014	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Infra-Estrutura	0000259	0000001	8148.89	23/01/2014	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Infra-Estrutura	0000260	0000001	14883.65	23/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Infra-Estrutura	0000261	0000001	14883.65	23/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Infra-Estrutura	0000262	0000001	70.00	23/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Infra-Estrutura	0000267	0000001	416.88	23/01/2014	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Infra-Estrutura	0000267	0000002	88.77	23/01/2014	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Infra-Estrutura	0000267	0000003	40.25	23/01/2014	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Infra-Estrutura	0000267	0000004	54.97	23/01/2014	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Infra-Estrutura	0000267	0000005	125.62	23/01/2014	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Infra-Estrutura	0000267	0000006	34.55	23/01/2014	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Infra-Estrutura	0000267	0000007	47.80	23/01/2014	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Infra-Estrutura	0000267	0000008	363.36	23/01/2014	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Agric. e Abastecimento	0000256	0000001	24.49	23/01/2014	000000078344	002242	000000	0.00	1	Conta Corrente	BB - IPVA REPASSE
Secretaria de Agric. e Abastecimento	0000192	0000001	8.58	23/01/2014	000000078344	002242	000000	0.00	1	Conta Corrente	BB - IPVA REPASSE
Secretaria de Administracao	0000248	0000001	734.03	23/01/2014	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Administracao	0000195	0000001	136.53	23/01/2014	000000078344	002242	000000	0.00	1	Conta Corrente	BB - IPVA REPASSE
Secretaria de Administracao	0000069	0000001	14.64	23/01/2014	000000078344	002242	000000	0.00	1	Conta Corrente	BB - IPVA REPASSE
Secretaria de Educacao	0000246	0000001	68.82	23/01/2014	000000078344	002242	000000	0.00	1	Conta Corrente	BB - IPVA REPASSE
Secretaria de Educacao	0000246	0000002	90.78	23/01/2014	000000078344	002242	000000	0.00	1	Conta Corrente	BB - IPVA REPASSE
Secretaria de Educacao	0000247	0000001	95.96	23/01/2014	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000247	0000002	30.07	23/01/2014	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000247	0000003	46.00	23/01/2014	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000247	0000004	57.86	23/01/2014	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000247	0000005	101.72	23/01/2014	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000247	0000006	171.28	23/01/2014	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000247	0000007	141.25	23/01/2014	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000247	0000008	58.57	23/01/2014	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000247	0000009	628.21	23/01/2014	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000247	0000010	227.86	23/01/2014	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000247	0000011	71.88	23/01/2014	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000247	0000012	140.49	23/01/2014	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000247	0000013	64.68	23/01/2014	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000247	0000014	39.70	23/01/2014	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000247	0000015	55.71	23/01/2014	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000247	0000016	449.97	23/01/2014	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000247	0000017	182.44	23/01/2014	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000247	0000018	98.83	23/01/2014	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000247	0000019	76.56	23/01/2014	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000247	0000020	14.84	23/01/2014	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000247	0000021	133.16	23/01/2014	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000247	0000022	82.66	23/01/2014	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000247	0000023	161.99	23/01/2014	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000247	0000024	88.77	23/01/2014	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000247	0000025	67.22	23/01/2014	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000247	0000026	54.12	23/01/2014	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000247	0000027	44.67	23/01/2014	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000247	0000028	41.67	23/01/2014	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000249	0000001	33.86	23/01/2014	000000078344	002242	000000	0.00	1	Conta Corrente	BB - IPVA REPASSE
Secretaria de Educacao	0000249	0000002	93.81	23/01/2014	000000078344	002242	000000	0.00	1	Conta Corrente	BB - IPVA REPASSE
Secretaria de Educacao	0000250	0000001	34.55	23/01/2014	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000250	0000002	163.96	23/01/2014	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000255	0000001	44.88	23/01/2014	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000257	0000001	69.22	23/01/2014	000000078344	002242	000000	0.00	1	Conta Corrente	BB - IPVA REPASSE
Secretaria de Educacao	0000257	0000002	22.54	23/01/2014	000000078344	002242	000000	0.00	1	Conta Corrente	BB - IPVA REPASSE
Fundo Municipal de Assistencia Social	0000254	0000001	93.81	23/01/2014	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Fundo Municipal de Assistencia Social	0000190	0000001	201.32	23/01/2014	000000078344	002242	000000	0.00	1	Conta Corrente	BB - IPVA REPASSE
Fundo Municipal de Assistencia Social	0000191	0000001	31.05	23/01/2014	000000078344	002242	000000	0.00	1	Conta Corrente	BB - IPVA REPASSE
Fundo Municipal de Assistencia Social	0000191	0000002	107.95	23/01/2014	000000078344	002242	000000	0.00	1	Conta Corrente	BB - IPVA REPASSE
Fundo Municipal de Assistencia Social	0000191	0000003	52.75	23/01/2014	000000078344	002242	000000	0.00	1	Conta Corrente	BB - IPVA REPASSE
Fundo Municipal de Assistencia Social	0000194	0000001	27.24	23/01/2014	000000078344	002242	000000	0.00	1	Conta Corrente	BB - IPVA REPASSE
Secretaria de Financas	0000268	0000001	14.80	24/01/2014	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Financas	0000269	0000001	10.50	24/01/2014	000000001007	005779	000000	0.00	1	Conta Corrente	BRADESCO - BRADESCO
Fundo Municipal de Saude	0000270	0000001	24.99	24/01/2014	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Fundo Municipal de Saude	0000276	0000001	60.00	27/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Financas	0000274	0000001	187.94	27/01/2014	000005012066	002242	000000	0.00	1	Conta Corrente	BB - FUNDO ESPECIAL
Secretaria de Financas	0000281	0000001	13.50	28/01/2014	000000001007	005779	000000	0.00	1	Conta Corrente	BRADESCO - BRADESCO
Secretaria de Agric. e Abastecimento	0000054	0000001	54.00	28/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Agric. e Abastecimento	0000280	0000001	112.26	28/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assistencia Social	0000278	0000001	1000.00	28/01/2014	000005000696	002242	860158	0.00	1	Conta Corrente	BB - F P M
Fundo Municipal de Assistencia Social	0000279	0000001	120.00	28/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assistencia Social	0000004	0000001	550.00	29/01/2014	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Infra-Estrutura	0000286	0000001	250.00	29/01/2014	000000000000	000000	000000	10.00	1	Conta Corrente	Caixa
Fundo Municipal de Saude	0000283	0000001	231.52	29/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Saude	0000284	0000001	231.52	29/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Saude	0000285	0000001	231.52	29/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Saude	0000003	0000001	998.00	29/01/2014	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Financas	0000287	0000001	50.00	29/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Financas	0000290	0000001	1.50	29/01/2014	000000001007	005779	000000	0.00	1	Conta Corrente	BRADESCO - BRADESCO
Secretaria de Administracao	0000006	0000001	330.00	29/01/2014	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000005	0000001	1325.00	29/01/2014	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Financas	0000291	0000001	5192.58	30/01/2014	000005000696	002242	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Financas	0000314	0000001	1.50	30/01/2014	000000001007	005779	000000	0.00	1	Conta Corrente	BRADESCO - BRADESCO
Fundo Municipal de Saude	0000219	0000001	170.00	30/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Saude	0000309	0000001	147.00	30/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Saude	0000310	0000001	120.00	30/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Saude	0000311	0000001	70.90	30/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Saude	0000312	0000001	60.00	30/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Saude	0000316	0000001	7.40	31/01/2014	000000078972	002242	000000	0.00	1	Conta Corrente	BB - FUNDO MUNC SAUDE
Fundo Municipal de Saude	0000342	0000001	86135.42	31/01/2014	000000148733	002242	000000	16167.41	1	Conta Corrente	BB - ATENCAO BASICA
Fundo Municipal de Saude	0000343	0000001	2640.00	31/01/2014	000000148733	002242	000000	332.54	1	Conta Corrente	BB - ATENCAO BASICA
Fundo Municipal de Saude	0000344	0000001	87571.16	31/01/2014	000000148733	002242	000000	13177.22	1	Conta Corrente	BB - ATENCAO BASICA
Fundo Municipal de Saude	0000345	0000001	2640.00	31/01/2014	000000148733	002242	000000	332.54	1	Conta Corrente	BB - ATENCAO BASICA
Fundo Municipal de Saude	0000346	0000001	58590.34	31/01/2014	000000148733	002242	000000	8435.18	1	Conta Corrente	BB - ATENCAO BASICA
Fundo Municipal de Saude	0000347	0000001	1100.00	31/01/2014	000000148733	002242	000000	88.00	1	Conta Corrente	BB - ATENCAO BASICA
Fundo Municipal de Saude	0000348	0000001	12348.00	31/01/2014	000000148733	002242	000000	1720.03	1	Conta Corrente	BB - ATENCAO BASICA
Fundo Municipal de Saude	0000349	0000001	4211.76	31/01/2014	000000078972	002242	000000	922.99	1	Conta Corrente	BB - FUNDO MUNC SAUDE
Fundo Municipal de Saude	0000350	0000001	9026.29	31/01/2014	000000148768	002242	000000	2339.23	1	Conta Corrente	BB - FNS BLVGS BL VIGLAN
Fundo Municipal de Saude	0000389	0000001	80.00	31/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Saude	0000390	0000001	80.00	31/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Saude	0000391	0000001	100.00	31/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Cultura,Esportes e Turismo	0000335	0000001	11681.70	31/01/2014	000005000696	002242	000000	1058.50	1	Conta Corrente	BB - F P M
Secretaria de Cultura,Esportes e Turismo	0000336	0000001	724.00	31/01/2014	000005000696	002242	000000	243.04	1	Conta Corrente	BB - F P M
Secretaria de Infra-Estrutura	0000325	0000001	15242.30	31/01/2014	000005000696	002242	000000	1343.10	1	Conta Corrente	BB - F P M
Secretaria de Infra-Estrutura	0000326	0000001	84508.79	31/01/2014	000005000696	002242	000000	18598.11	1	Conta Corrente	BB - F P M
Secretaria de Agric. e Abastecimento	0000330	0000001	12667.85	31/01/2014	000005000696	002242	000000	1275.17	1	Conta Corrente	BB - F P M
Secretaria de Agric. e Abastecimento	0000331	0000001	10085.54	31/01/2014	000005000696	002242	000000	1590.34	1	Conta Corrente	BB - F P M
Secretaria de Financas	0000315	0000001	2.00	31/01/2014	000002831414	002242	000000	0.00	1	Conta Corrente	BB - I C M S DESONERACAO
Secretaria de Financas	0000321	0000001	10418.60	31/01/2014	000005000696	002242	000000	1527.20	1	Conta Corrente	BB - F P M
Secretaria de Financas	0000397	0000001	1086.00	31/01/2014	000005000696	002242	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Financas	0000398	0000001	1086.00	31/01/2014	000005000696	002242	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Financas	0000399	0000001	16.50	31/01/2014	000000001007	005779	000000	0.00	1	Conta Corrente	BRADESCO - BRADESCO
Secretaria de Administracao	0000323	0000001	35828.80	31/01/2014	000005000696	002242	000000	10748.10	1	Conta Corrente	BB - F P M
Secretaria de Administracao	0000324	0000001	14950.40	31/01/2014	000005000696	002242	000000	1434.27	1	Conta Corrente	BB - F P M
Gabinete do Prefeito	0000318	0000001	10836.46	31/01/2014	000005000696	002242	000000	871.35	1	Conta Corrente	BB - F P M
Gabinete do Prefeito	0000319	0000001	4550.00	31/01/2014	000005000696	002242	000000	808.68	1	Conta Corrente	BB - F P M
Gabinete do Prefeito	0000320	0000001	24000.00	31/01/2014	000005000696	002242	000000	5647.94	1	Conta Corrente	BB - F P M
Gabinete do Prefeito	0000322	0000001	11437.60	31/01/2014	000005000696	002242	000000	941.84	1	Conta Corrente	BB - F P M
Secretaria de Educacao	0000328	0000001	12131.95	31/01/2014	000005000696	002242	000000	1555.56	1	Conta Corrente	BB - F P M
Secretaria de Educacao	0000329	0000001	12771.27	31/01/2014	000005000696	002242	000000	3231.06	1	Conta Corrente	BB - F P M
Secretaria de Educacao	0000337	0000001	3768.00	31/01/2014	000000131245	002242	000000	329.38	1	Conta Corrente	BB - FUNDEB
Secretaria de Educacao	0000338	0000001	460666.42	31/01/2014	000000131245	002242	000000	97529.01	1	Conta Corrente	BB - FUNDEB
Secretaria de Educacao	0000339	0000001	126696.77	31/01/2014	000000131245	002242	000000	28133.59	1	Conta Corrente	BB - FUNDEB
Secretaria de Educacao	0000340	0000001	177000.66	31/01/2014	000000131245	002242	000000	37287.00	1	Conta Corrente	BB - FUNDEB
Secretaria de Educacao	0000341	0000001	10057.28	31/01/2014	000000131245	002242	000000	1978.50	1	Conta Corrente	BB - FUNDEB
Fundo Municipal de Assistencia Social	0000371	0000001	151.26	31/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assistencia Social	0000372	0000001	40.00	31/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assistencia Social	0000373	0000001	80.00	31/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assistencia Social	0000374	0000001	100.00	31/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assistencia Social	0000375	0000001	92.00	31/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assistencia Social	0000376	0000001	100.00	31/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assistencia Social	0000377	0000001	180.00	31/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assistencia Social	0000378	0000001	98.19	31/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assistencia Social	0000379	0000001	81.14	31/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assistencia Social	0000380	0000001	33.21	31/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assistencia Social	0000381	0000001	113.84	31/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assistencia Social	0000382	0000001	32.83	31/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assistencia Social	0000383	0000001	70.00	31/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assistencia Social	0000384	0000001	82.96	31/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assistencia Social	0000385	0000001	90.33	31/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assistencia Social	0000386	0000001	81.39	31/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assistencia Social	0000387	0000001	58.85	31/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assistencia Social	0000388	0000001	114.00	31/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assistencia Social	0000327	0000001	3896.75	31/01/2014	000005000696	002242	000000	704.47	1	Conta Corrente	BB - F P M
Fundo Municipal de Assistencia Social	0000332	0000001	12468.20	31/01/2014	000005000696	002242	000000	1159.17	1	Conta Corrente	BB - F P M
Fundo Municipal de Assistencia Social	0000333	0000001	19998.70	31/01/2014	000005000696	002242	000000	3992.76	1	Conta Corrente	BB - F P M
Fundo Municipal de Assistencia Social	0000334	0000001	832.60	31/01/2014	000005000696	002242	000000	66.60	1	Conta Corrente	BB - F P M
Fundo Municipal de Assistencia Social	0000351	0000001	2877.90	31/01/2014	000000160555	002242	000000	222.05	1	Conta Corrente	BB - FMAS PBFI
Fundo Municipal de Assistencia Social	0000352	0000001	5584.25	31/01/2014	000000160539	002242	000000	1205.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000401	0000001	142.80	01/02/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000402	0000001	347.21	01/02/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000405	0000001	200.00	03/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000407	0000001	45.68	03/02/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000407	0000002	45.68	03/02/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000406	0000001	11437.60	03/02/2014	000005000696	002242	000000	941.84	1	Conta Corrente	NULL
Secretaria de Financas	0000414	0000001	7.50	03/02/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000422	0000001	7.40	04/02/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000424	0000001	7.40	04/02/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000425	0000001	7.40	04/02/2014	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000426	0000001	14.80	04/02/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000427	0000001	1.50	04/02/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000308	0000001	2850.77	04/02/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000417	0000001	1050.00	04/02/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000423	0000001	130.00	04/02/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000066	0000001	416.00	04/02/2014	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000282	0000001	400.00	04/02/2014	000005000696	002242	860160	16.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000292	0000001	500.00	04/02/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000200	0000001	600.00	04/02/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000065	0000001	400.00	04/02/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000212	0000001	87.13	04/02/2014	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000213	0000001	109.13	04/02/2014	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000068	0000001	364.00	04/02/2014	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000295	0000001	700.00	04/02/2014	000000101346	002242	853652	28.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000300	0000001	117.61	04/02/2014	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000300	0000002	110.26	04/02/2014	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000303	0000001	25.71	04/02/2014	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000304	0000001	49.64	04/02/2014	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000305	0000001	45.68	04/02/2014	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000408	0000001	832.00	04/02/2014	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000271	0000001	11529.63	04/02/2014	000000148725	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000272	0000001	15068.62	04/02/2014	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000293	0000001	4500.00	04/02/2014	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000297	0000001	27.65	04/02/2014	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000299	0000001	24.99	04/02/2014	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000299	0000002	38.40	04/02/2014	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000299	0000003	24.49	04/02/2014	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000210	0000001	8.79	04/02/2014	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000211	0000001	68.83	04/02/2014	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000403	0000001	60149.52	04/02/2014	000005000696	002242	000000	2405.99	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000294	0000001	900.00	04/02/2014	000005000696	002242	860159	36.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000302	0000001	24.99	04/02/2014	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000214	0000001	24.21	04/02/2014	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000067	0000001	1508.00	04/02/2014	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000298	0000001	24.49	04/02/2014	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000301	0000001	50.67	04/02/2014	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000275	0000001	300.00	04/02/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000434	0000001	71.59	05/02/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000436	0000001	62.86	05/02/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000436	0000002	77.02	05/02/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000428	0000001	74.22	05/02/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000435	0000001	48.58	05/02/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000467	0000001	45.61	05/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000470	0000001	100.00	05/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000472	0000001	1195.30	05/02/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000473	0000001	441.12	05/02/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000443	0000001	24.49	05/02/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000443	0000002	24.49	05/02/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000430	0000001	103.75	05/02/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000430	0000002	92.52	05/02/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000430	0000003	448.49	05/02/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000430	0000004	74.19	05/02/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000437	0000001	239.97	05/02/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000431	0000001	71.86	05/02/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000432	0000001	12.76	05/02/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000438	0000001	1000.00	05/02/2014	000005000696	002242	860161	40.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000468	0000001	80.00	05/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000469	0000001	60.00	05/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000429	0000001	86.09	05/02/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000429	0000002	85.60	05/02/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000429	0000003	91.25	05/02/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000433	0000001	65.14	05/02/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000471	0000001	3646.40	05/02/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000474	0000001	31.80	05/02/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000475	0000001	7.40	05/02/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000482	0000001	1.50	06/02/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000479	0000001	139.00	06/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000480	0000001	58.00	06/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000481	0000001	7.40	06/02/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000132	0000001	4800.00	06/02/2014	000005000696	002242	860162	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000490	0000001	3.00	07/02/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000492	0000001	724.00	10/02/2014	000005000696	002242	860210	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000493	0000001	724.00	10/02/2014	000005000696	002242	860209	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000522	0000001	12622.01	10/02/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000523	0000001	0.62	10/02/2014	000005000424	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000527	0000001	12382.71	10/02/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000528	0000001	36.40	10/02/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000497	0000001	2300.00	10/02/2014	000005000696	002242	860199	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000499	0000001	400.00	10/02/2014	000005000696	002242	860205	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000500	0000001	400.00	10/02/2014	000005000696	002242	860191	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000501	0000001	400.00	10/02/2014	000005000696	002242	860197	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000509	0000001	800.00	10/02/2014	000005000696	002242	860206	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000511	0000001	700.00	10/02/2014	000005000696	002242	860203	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000524	0000001	794.00	10/02/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000529	0000001	30864.17	10/02/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000353	0000001	2172.00	10/02/2014	000005000696	002242	000000	173.76	1	Conta Corrente	NULL
Secretaria de Administracao	0000813	0000001	48.17	10/02/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000354	0000001	8588.24	10/02/2014	000005000696	002242	000000	640.72	1	Conta Corrente	NULL
Secretaria de Educacao	0000359	0000001	3620.00	10/02/2014	000000131245	002242	000000	289.60	1	Conta Corrente	NULL
Secretaria de Educacao	0000360	0000001	7964.00	10/02/2014	000000131245	002242	000000	637.12	1	Conta Corrente	NULL
Secretaria de Educacao	0000415	0000001	4980.00	10/02/2014	000005000696	002242	860216	199.20	1	Conta Corrente	NULL
Secretaria de Educacao	0000494	0000001	2000.00	10/02/2014	000000101346	002242	853861	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000505	0000001	1000.00	10/02/2014	000005000696	002242	860198	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000356	0000001	2060.00	10/02/2014	000005000696	002242	000000	164.80	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000355	0000001	3248.00	10/02/2014	000005000696	002242	000000	277.84	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000296	0000001	1600.01	10/02/2014	000005000696	002242	860220	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000510	0000001	1000.00	10/02/2014	000005000696	002242	860202	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000483	0000001	343.00	10/02/2014	000005000696	002242	860215	13.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000444	0000001	596.80	10/02/2014	000005000696	002242	860173	23.88	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000445	0000001	699.00	10/02/2014	000005000696	002242	860164	27.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000446	0000001	599.20	10/02/2014	000005000696	002242	860186	23.97	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000447	0000001	760.00	10/02/2014	000005000696	002242	860180	30.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000448	0000001	719.00	10/02/2014	000005000696	002242	860167	28.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000449	0000001	680.00	10/02/2014	000005000696	002242	860181	27.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000450	0000001	560.00	10/02/2014	000005000696	002242	860168	22.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000451	0000001	544.00	10/02/2014	000005000696	002242	860178	21.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000452	0000001	750.00	10/02/2014	000005000696	002242	860183	30.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000453	0000001	692.10	10/02/2014	000005000696	002242	860172	27.69	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000454	0000001	633.60	10/02/2014	000005000696	002242	860166	25.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000455	0000001	716.40	10/02/2014	000005000696	002242	860179	28.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000456	0000001	604.80	10/02/2014	000005000696	002242	860169	24.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000457	0000001	615.84	10/02/2014	000005000696	002242	860184	24.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000458	0000001	748.00	10/02/2014	000005000696	002242	860176	29.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000459	0000001	696.60	10/02/2014	000005000696	002242	860170	27.87	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000460	0000001	342.00	10/02/2014	000005000696	002242	860187	13.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000461	0000001	624.00	10/02/2014	000005000696	002242	860163	24.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000462	0000001	551.84	10/02/2014	000005000696	002242	860175	22.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000463	0000001	780.00	10/02/2014	000005000696	002242	860177	31.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000464	0000001	770.00	10/02/2014	000005000696	002242	860174	30.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000465	0000001	590.40	10/02/2014	000005000696	002242	860189	23.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000439	0000001	623.20	10/02/2014	000005000696	002242	860182	24.93	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000440	0000001	700.00	10/02/2014	000005000696	002242	860171	28.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000441	0000001	632.00	10/02/2014	000005000696	002242	860165	25.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000442	0000001	608.00	10/02/2014	000005000696	002242	860188	24.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000358	0000001	18183.40	10/02/2014	000005000696	002242	000000	1941.56	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000361	0000001	26416.40	10/02/2014	000000148733	002242	000000	4918.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000362	0000001	2114.26	10/02/2014	000000148733	002242	000000	158.56	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000363	0000001	59568.00	10/02/2014	00000014875X	002242	000000	8329.23	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000364	0000001	48199.03	10/02/2014	00000014875X	002242	000000	8259.03	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000365	0000001	2420.00	10/02/2014	00000014875X	002242	000000	293.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000366	0000001	28715.18	10/02/2014	00000014875X	002242	000000	4993.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000367	0000001	28575.00	10/02/2014	000000078972	002242	000000	4423.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000368	0000001	19338.50	10/02/2014	000000078972	002242	000000	1576.69	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000369	0000001	102115.34	10/02/2014	000000078972	002242	000000	21646.86	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000370	0000001	814.88	10/02/2014	000000148768	002242	000000	65.19	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000495	0000001	400.00	10/02/2014	000000078972	002242	855604	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000502	0000001	1000.00	10/02/2014	000005000696	002242	860204	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000504	0000001	700.00	10/02/2014	000000078972	002242	855602	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000507	0000001	1500.00	10/02/2014	000000078972	002242	855599	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000513	0000001	1200.00	10/02/2014	000000078972	002242	855601	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000515	0000001	1700.00	10/02/2014	000000078972	002242	855603	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000520	0000001	900.00	10/02/2014	000000078972	002242	855598	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000521	0000001	1700.00	10/02/2014	000000078972	002242	855600	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000525	0000001	200.00	10/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000215	0000001	45.91	10/02/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000503	0000001	700.00	10/02/2014	000005000696	002242	860200	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0000506	0000001	1200.00	10/02/2014	000005000696	002242	860207	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0000516	0000001	600.00	10/02/2014	000005000696	002242	860208	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000496	0000001	700.00	10/02/2014	000005000696	002242	860192	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000498	0000001	300.00	10/02/2014	000005000696	002242	860194	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000508	0000001	400.00	10/02/2014	000005000696	002242	860196	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000512	0000001	1500.00	10/02/2014	000005000696	002242	860195	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000514	0000001	250.00	10/02/2014	000005000696	002242	860201	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000517	0000001	1600.00	10/02/2014	000005000696	002242	860193	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000357	0000001	4464.00	10/02/2014	000005000696	002242	000000	357.09	1	Conta Corrente	NULL
Gabinete do Prefeito	0000538	0000001	320.00	11/02/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000542	0000001	1.50	11/02/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000550	0000001	27427.14	12/02/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000559	0000001	22.20	12/02/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000543	0000001	250.00	12/02/2014	000005000696	002242	860222	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000544	0000001	400.00	12/02/2014	000005000696	002242	860221	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000545	0000001	2030.00	12/02/2014	000005000696	002242	860224	81.20	1	Conta Corrente	NULL
Secretaria de Educacao	0000526	0000001	220.00	12/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000533	0000001	1000.00	12/02/2014	000000109207	002242	000000	40.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000534	0000001	1000.00	12/02/2014	000000109207	002242	000000	40.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000546	0000001	360.00	12/02/2014	000000101346	002242	853855	14.40	1	Conta Corrente	NULL
Secretaria de Educacao	0000548	0000001	1000.00	12/02/2014	000000109207	002242	000000	40.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000549	0000001	1000.00	12/02/2014	000000109207	002242	000000	40.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000553	0000001	120.00	12/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000554	0000001	120.00	12/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000555	0000001	120.00	12/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000556	0000001	120.00	12/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000558	0000001	14.80	12/02/2014	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000404	0000001	6300.00	12/02/2014	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000130	0000001	7926.00	12/02/2014	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000476	0000001	6480.00	12/02/2014	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0000160	0000001	619.70	12/02/2014	000000101346	002242	853854	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000547	0000001	1102.00	12/02/2014	000005000696	002242	860225	44.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000541	0000001	240.00	12/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000551	0000001	1000.00	12/02/2014	000000078972	002242	855605	40.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000530	0000001	750.00	12/02/2014	000005000696	002242	860223	30.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000306	0000001	107.04	12/02/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000307	0000001	217.38	12/02/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000488	0000001	250.00	12/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000317	0000001	11118.94	12/02/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000560	0000001	1500.00	13/02/2014	000005000696	002242	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000566	0000001	5853.28	13/02/2014	000000148733	002242	000000	2367.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000567	0000001	4030.85	13/02/2014	000000148733	002242	000000	221.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000568	0000001	2973.27	13/02/2014	000000148733	002242	000000	246.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000569	0000001	735.90	13/02/2014	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000570	0000001	2566.70	13/02/2014	00000014875X	002242	000000	271.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000571	0000001	1915.72	13/02/2014	00000014875X	002242	000000	98.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000572	0000001	791.46	13/02/2014	000000148768	002242	000000	24.66	1	Conta Corrente	NULL
Secretaria de Educacao	0000562	0000001	260.00	13/02/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000563	0000001	1085.40	13/02/2014	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000564	0000001	63410.40	13/02/2014	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000565	0000001	18853.46	13/02/2014	000000131245	002242	000000	2909.88	1	Conta Corrente	NULL
Secretaria de Educacao	0000574	0000001	1262.26	13/02/2014	000005000696	002242	000000	123.30	1	Conta Corrente	NULL
Secretaria de Administracao	0000561	0000001	1440.00	13/02/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000576	0000001	13183.69	13/02/2014	000005000696	002242	000000	3970.26	1	Conta Corrente	NULL
Gabinete do Prefeito	0000519	0000001	4000.00	13/02/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000577	0000001	14.80	13/02/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000578	0000001	1.50	13/02/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000573	0000001	207.67	13/02/2014	000000160555	002242	000000	24.66	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000575	0000001	2015.24	13/02/2014	000005000696	002242	000000	345.24	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000579	0000001	497.66	13/02/2014	000000160539	002242	000000	49.32	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000579	0000002	40.00	13/02/2014	000000160539	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000587	0000001	28.50	14/02/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000580	0000001	660.00	14/02/2014	000000101346	002242	853857	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000518	0000001	660.00	14/02/2014	000000101346	002242	853856	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000400	0000001	5500.00	14/02/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000582	0000001	191.00	14/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000583	0000001	199.00	14/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000584	0000001	7.40	14/02/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000585	0000001	354.18	14/02/2014	000000078972	002242	000000	24.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000586	0000001	9589.33	14/02/2014	000000078972	002242	000000	2170.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000489	0000001	100.00	14/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000412	0000001	35.00	14/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000597	0000001	10.80	17/02/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000598	0000001	3.00	17/02/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000606	0000001	3.00	18/02/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000591	0000001	49.64	18/02/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000591	0000002	49.64	18/02/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000605	0000001	1000.00	18/02/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000593	0000002	49.64	18/02/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000593	0000003	49.64	18/02/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000593	0000004	49.64	18/02/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000593	0000005	57.97	18/02/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000593	0000006	74.63	18/02/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000593	0000007	82.96	18/02/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000593	0000008	266.22	18/02/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000593	0000009	391.17	18/02/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000593	0000010	49.64	18/02/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000595	0000001	49.64	18/02/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000595	0000002	49.64	18/02/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000595	0000003	49.64	18/02/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000595	0000004	274.55	18/02/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000596	0000001	416.16	18/02/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0000592	0000001	49.64	18/02/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0000592	0000002	49.64	18/02/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000590	0000001	49.64	18/02/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000590	0000002	49.64	18/02/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000590	0000003	49.64	18/02/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000590	0000004	49.64	18/02/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000590	0000005	49.64	18/02/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000590	0000006	182.92	18/02/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000590	0000007	224.57	18/02/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000599	0000001	2525.00	19/02/2014	000005000696	002242	860226	101.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000608	0000001	7000.00	19/02/2014	000005000696	002242	860227	364.97	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000609	0000001	7000.00	19/02/2014	000005000696	002242	860228	364.97	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000619	0000001	55.00	19/02/2014	000000101346	002242	853858	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000620	0000001	20.00	19/02/2014	000000101346	002242	853858	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000600	0000001	553.00	19/02/2014	000000101346	002242	853858	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000603	0000001	437.00	19/02/2014	000000101346	002242	853858	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000630	0000001	100.00	19/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000557	0000001	30.00	19/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000601	0000001	215.00	19/02/2014	000000101346	002242	853858	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000607	0000001	938.00	19/02/2014	000000101346	002242	853860	37.52	1	Conta Corrente	NULL
Secretaria de Administracao	0000602	0000001	300.00	19/02/2014	000000101346	002242	853858	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000588	0000001	400.00	19/02/2014	000000101346	002242	853859	16.00	1	Conta Corrente	NULL
Secretaria de Financas	0000632	0000001	12.00	19/02/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000604	0000001	170.00	19/02/2014	000000101346	002242	853858	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000395	0000001	3200.00	20/02/2014	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000633	0000001	870.97	20/02/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000634	0000001	0.04	20/02/2014	000005000424	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000645	0000001	7.40	20/02/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000466	0000001	528.26	20/02/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000392	0000001	3500.00	20/02/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000646	0000001	23297.21	20/02/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000640	0000001	4431.02	20/02/2014	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000642	0000001	2581.04	20/02/2014	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000643	0000001	796.40	20/02/2014	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000641	0000001	32140.60	20/02/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000644	0000001	7.40	20/02/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000491	0000001	67.00	20/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000594	0000001	100.00	20/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000531	0000001	18145.52	20/02/2014	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000532	0000001	31920.30	20/02/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000396	0000001	14600.00	20/02/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000288	0000001	1758.03	20/02/2014	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000289	0000001	180.00	20/02/2014	000000148725	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000635	0000001	22.54	20/02/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000613	0000001	23.74	20/02/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000394	0000001	10300.00	20/02/2014	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000393	0000001	6600.00	20/02/2014	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000649	0000001	170.00	21/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000650	0000001	60.00	21/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000654	0000001	4.50	21/02/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000660	0000001	37.13	24/02/2014	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000667	0000001	2430.00	24/02/2014	000005000696	002242	000000	97.20	1	Conta Corrente	NULL
Secretaria de Administracao	0000484	0000001	781.03	24/02/2014	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000614	0000001	100.47	24/02/2014	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000656	0000001	183.10	24/02/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000661	0000001	24.49	24/02/2014	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000668	0000001	1160.00	24/02/2014	000000101346	002242	000000	46.40	1	Conta Corrente	NULL
Secretaria de Educacao	0000615	0000001	200.34	24/02/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000616	0000001	143.36	24/02/2014	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000652	0000001	7170.00	24/02/2014	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000653	0000001	795.00	24/02/2014	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000657	0000001	28.49	24/02/2014	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000663	0000001	800.00	24/02/2014	000000101346	002242	853863	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000664	0000001	1114.30	24/02/2014	000000101346	002242	853862	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000665	0000001	700.00	24/02/2014	000000101346	002242	853865	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000666	0000001	690.00	24/02/2014	000000101346	002242	853864	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000669	0000001	1155.00	24/02/2014	000000101346	002242	000000	46.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000552	0000001	4.66	24/02/2014	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000610	0000001	48.67	24/02/2014	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000610	0000002	9.27	24/02/2014	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000611	0000001	95.85	24/02/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000659	0000001	24.49	24/02/2014	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000617	0000001	9.27	24/02/2014	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000535	0000001	12276.08	24/02/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000536	0000001	14183.32	24/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000537	0000001	14183.32	24/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000658	0000001	24.49	24/02/2014	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000612	0000001	118.20	24/02/2014	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000662	0000001	49.64	24/02/2014	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000673	0000001	104.00	25/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000639	0000001	140.00	25/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000682	0000001	60.00	25/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000540	0000001	60.00	25/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000674	0000001	88.20	25/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000681	0000001	180.00	25/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000683	0000001	598.00	25/02/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000685	0000001	1.50	25/02/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000700	0000001	7.40	26/02/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000689	0000001	756.00	26/02/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000699	0000001	70.00	26/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000691	0000001	1126.00	26/02/2014	000000101346	002242	853868	45.04	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000687	0000001	460.00	26/02/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000693	0000001	719.50	26/02/2014	000000101346	002242	853868	28.78	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000695	0000001	130.00	26/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000696	0000001	190.00	26/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000676	0000001	2118.95	26/02/2014	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000647	0000001	7910.00	26/02/2014	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000690	0000001	536.84	26/02/2014	000000101346	002242	853868	21.48	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000690	0000002	0.06	26/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0000686	0000001	2428.00	26/02/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0000697	0000001	70.00	26/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0000698	0000001	70.00	26/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000684	0000001	1600.00	26/02/2014	000000101346	002242	853867	64.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000692	0000001	1158.00	26/02/2014	000000101346	002242	853868	46.32	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000688	0000001	915.00	26/02/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000694	0000001	1000.00	26/02/2014	000000101346	002242	853866	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000589	0000001	9900.00	26/02/2014	000000160555	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000702	0000001	2000.00	27/02/2014	000005000696	002242	000000	80.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000672	0000001	44.00	27/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000655	0000001	120.00	27/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000675	0000001	160.00	27/02/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000680	0000001	5250.00	27/02/2014	00000014875X	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000701	0000001	15500.00	27/02/2014	000000148741	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000413	0000001	30.00	27/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000764	0000001	30.00	27/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000277	0000001	2800.00	27/02/2014	000005000696	002242	000000	56.00	1	Conta Corrente	NULL
Secretaria de Financas	0000765	0000001	1.50	27/02/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000766	0000001	215.11	27/02/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000767	0000001	3375.46	27/02/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000777	0000001	3757.91	28/02/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000808	0000001	1.50	28/02/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000825	0000001	2.00	28/02/2014	000002831414	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000761	0000001	10827.68	28/02/2014	000005000696	002242	000000	1529.00	1	Conta Corrente	NULL
Secretaria de Financas	0000762	0000001	12614.13	28/02/2014	000005000696	002242	000000	1016.64	1	Conta Corrente	NULL
Secretaria de Administracao	0000756	0000001	36057.65	28/02/2014	000005000696	002242	000000	10194.60	1	Conta Corrente	NULL
Secretaria de Administracao	0000757	0000001	1448.00	28/02/2014	000005000696	002242	000000	115.84	1	Conta Corrente	NULL
Secretaria de Administracao	0000758	0000001	14163.90	28/02/2014	000005000696	002242	000000	1301.59	1	Conta Corrente	NULL
Secretaria de Administracao	0000768	0000001	418.44	28/02/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000759	0000001	24000.00	28/02/2014	000005000696	002242	000000	5647.94	1	Conta Corrente	NULL
Gabinete do Prefeito	0000760	0000001	4550.00	28/02/2014	000005000696	002242	000000	808.68	1	Conta Corrente	NULL
Gabinete do Prefeito	0000763	0000001	9814.00	28/02/2014	000005000696	002242	000000	813.43	1	Conta Corrente	NULL
Secretaria de Educacao	0000729	0000001	610476.54	28/02/2014	000000131245	002242	000000	99221.67	1	Conta Corrente	NULL
Secretaria de Educacao	0000730	0000001	9422.99	28/02/2014	000000131245	002242	000000	1603.22	1	Conta Corrente	NULL
Secretaria de Educacao	0000731	0000001	4068.00	28/02/2014	000000131245	002242	000000	355.38	1	Conta Corrente	NULL
Secretaria de Educacao	0000732	0000001	7200.00	28/02/2014	000000131245	002242	000000	576.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000733	0000001	8688.00	28/02/2014	000000131245	002242	000000	695.04	1	Conta Corrente	NULL
Secretaria de Educacao	0000734	0000001	123766.87	28/02/2014	000000131245	002242	000000	26500.22	1	Conta Corrente	NULL
Secretaria de Educacao	0000735	0000001	174743.96	28/02/2014	000000131245	002242	000000	35693.83	1	Conta Corrente	NULL
Secretaria de Educacao	0000736	0000001	14861.17	28/02/2014	000000131245	002242	000000	1085.28	1	Conta Corrente	NULL
Secretaria de Educacao	0000749	0000001	14920.26	28/02/2014	000005000696	002242	000000	1582.26	1	Conta Corrente	NULL
Secretaria de Educacao	0000750	0000001	10584.52	28/02/2014	000005000696	002242	000000	800.40	1	Conta Corrente	NULL
Secretaria de Educacao	0000751	0000001	43728.30	28/02/2014	000005000696	002242	000000	8107.07	1	Conta Corrente	NULL
Secretaria de Educacao	0000771	0000001	143.75	28/02/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000771	0000002	107.94	28/02/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000771	0000003	35.40	28/02/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000771	0000004	38.17	28/02/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000774	0000001	468.74	28/02/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000774	0000002	65.61	28/02/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000774	0000003	133.57	28/02/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000774	0000004	166.21	28/02/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000774	0000005	133.97	28/02/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000774	0000006	30.68	28/02/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000774	0000007	39.06	28/02/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000774	0000008	42.28	28/02/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000774	0000009	52.33	28/02/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000774	0000010	13.78	28/02/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000774	0000011	133.18	28/02/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000774	0000012	83.71	28/02/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000774	0000013	137.80	28/02/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000774	0000014	27.22	28/02/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000774	0000015	165.84	28/02/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000774	0000016	69.17	28/02/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000774	0000017	39.78	28/02/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000774	0000018	31.71	28/02/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000774	0000019	97.16	28/02/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000774	0000020	133.18	28/02/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000774	0000021	10.32	28/02/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000774	0000022	77.80	28/02/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000774	0000023	98.95	28/02/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000774	0000024	324.77	28/02/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000774	0000025	87.11	28/02/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000774	0000026	53.05	28/02/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000774	0000027	36.20	28/02/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000774	0000028	79.93	28/02/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000779	0000001	510.00	28/02/2014	000000101346	002242	853869	20.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000773	0000001	181.18	28/02/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000775	0000001	377.30	28/02/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000776	0000001	77.25	28/02/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000776	0000002	29.76	28/02/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000776	0000003	41.93	28/02/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000776	0000004	38.79	28/02/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000776	0000005	52.85	28/02/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000776	0000006	50.70	28/02/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000776	0000007	190.98	28/02/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000715	0000001	27285.20	28/02/2014	000005000696	002242	000000	3918.03	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000716	0000001	4679.74	28/02/2014	000005000696	002242	000000	948.24	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000717	0000001	25284.24	28/02/2014	000005000696	002242	000000	1903.45	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000718	0000001	11313.68	28/02/2014	000000148768	002242	000000	2541.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000719	0000001	814.88	28/02/2014	000000148768	002242	000000	65.19	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000721	0000001	2640.00	28/02/2014	000000148733	002242	000000	332.54	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000722	0000001	103061.37	28/02/2014	000000148733	002242	000000	18672.45	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000723	0000001	2640.00	28/02/2014	000000148733	002242	000000	332.54	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000724	0000001	40909.68	28/02/2014	000000148733	002242	000000	5554.81	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000725	0000001	1100.00	28/02/2014	000000148733	002242	000000	88.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000726	0000001	15760.12	28/02/2014	000000148733	002242	000000	2057.33	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000727	0000001	63747.01	28/02/2014	000000148733	002242	000000	10040.01	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000728	0000001	2905.00	28/02/2014	000000148733	002242	000000	315.57	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000737	0000001	109672.20	28/02/2014	000000078972	002242	000000	22326.56	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000738	0000001	102495.03	28/02/2014	000005000696	002242	000000	16147.22	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000806	0000001	7.40	28/02/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000809	0000001	596.70	28/02/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000810	0000001	889.01	28/02/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000651	0000001	100.00	28/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000631	0000001	100.00	28/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000746	0000001	12667.85	28/02/2014	000005000696	002242	000000	1275.17	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000747	0000001	2460.00	28/02/2014	000005000696	002242	000000	164.80	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000748	0000001	10437.94	28/02/2014	000005000696	002242	000000	1509.43	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0000741	0000001	11681.70	28/02/2014	000005000696	002242	000000	1058.50	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0000742	0000001	724.00	28/02/2014	000005000696	002242	000000	243.04	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0000769	0000001	10.58	28/02/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0000769	0000002	35.36	28/02/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0000769	0000003	291.64	28/02/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000753	0000001	15392.30	28/02/2014	000005000696	002242	000000	1367.23	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000754	0000001	3248.00	28/02/2014	000005000696	002242	000000	277.84	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000755	0000001	86317.81	28/02/2014	000005000696	002242	000000	18358.48	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000772	0000001	103.26	28/02/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000772	0000002	45.52	28/02/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000772	0000003	504.44	28/02/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000772	0000004	34.46	28/02/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000772	0000005	73.85	28/02/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000772	0000006	39.42	28/02/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000772	0000007	101.47	28/02/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000772	0000008	435.72	28/02/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000794	0000001	70.00	28/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000720	0000001	5134.25	28/02/2014	000000160539	002242	000000	1201.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000739	0000001	3134.62	28/02/2014	000000160555	002242	000000	237.45	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000740	0000001	832.60	28/02/2014	000005000696	002242	000000	66.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000743	0000001	13772.98	28/02/2014	000005000696	002242	000000	1222.09	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000744	0000001	4528.18	28/02/2014	000005000696	002242	000000	362.23	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000745	0000001	16570.01	28/02/2014	000005000696	002242	000000	3132.68	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000752	0000001	4161.70	28/02/2014	000005000696	002242	000000	725.67	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000770	0000001	92.67	28/02/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000770	0000002	17.00	28/02/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000795	0000001	100.00	28/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000796	0000001	70.00	28/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000797	0000001	150.00	28/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000798	0000001	70.00	28/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000799	0000001	100.00	28/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000800	0000001	96.00	28/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000801	0000001	53.53	28/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000802	0000001	129.73	28/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000803	0000001	59.21	28/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000804	0000001	47.48	28/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000805	0000001	127.79	28/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000829	0000001	44.98	03/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000828	0000001	781.03	03/03/2014	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000831	0000001	28.50	03/03/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000832	0000001	1.50	03/03/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000834	0000001	207.37	05/03/2014	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000835	0000001	12.00	05/03/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000836	0000001	1086.00	05/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000837	0000001	1086.00	05/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000618	0000001	1400.00	05/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000853	0000001	14.80	06/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000420	0000001	500.00	06/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000703	0000001	1000.00	06/03/2014	000000101346	002242	853873	40.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000839	0000001	0.40	06/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000848	0000001	8.69	06/03/2014	000000078344	002242	030608	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000849	0000001	24.49	06/03/2014	000000078344	002242	030609	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000418	0000001	1300.00	06/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000581	0000001	846.00	06/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000621	0000001	2200.00	06/03/2014	000000101346	002242	853870	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000539	0000001	5400.00	06/03/2014	000000101346	002242	853871	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000671	0000001	4486.03	06/03/2014	00000014875X	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000419	0000001	1063.00	06/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000847	0000001	56.23	06/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000781	0000001	61129.34	06/03/2014	000005000696	002242	000000	2445.17	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000843	0000001	67.80	06/03/2014	000000078344	002242	030606	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000846	0000001	135.81	06/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000850	0000001	50.13	06/03/2014	000000078344	002242	030607	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000852	0000001	7.40	06/03/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000854	0000001	500.00	06/03/2014	000000101346	002242	853872	20.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000416	0000001	700.00	06/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000844	0000001	226.74	06/03/2014	000000078344	002242	030604	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000845	0000001	5.61	06/03/2014	000000078344	002242	030602	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000851	0000001	23.79	06/03/2014	000000078344	002242	030603	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000864	0000001	1600.00	10/03/2014	000005000696	002242	860232	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000870	0000001	400.00	10/03/2014	000005000696	002242	860235	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000875	0000001	1500.00	10/03/2014	000005000696	002242	860234	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000885	0000001	300.00	10/03/2014	000005000696	002242	860255	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000886	0000001	850.00	10/03/2014	000005000696	002242	860257	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000887	0000001	350.00	10/03/2014	000005000696	002242	860256	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000939	0000001	700.00	10/03/2014	000005000696	002242	860231	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000840	0000001	300.00	10/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000866	0000001	700.00	10/03/2014	000000078972	002242	855610	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000867	0000001	1700.00	10/03/2014	000000078972	002242	855608	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000868	0000001	1200.00	10/03/2014	000000078972	002242	855609	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000871	0000001	1500.00	10/03/2014	000000078972	002242	855606	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000878	0000001	1000.00	10/03/2014	000005000696	002242	860244	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000880	0000001	1700.00	10/03/2014	000000078972	002242	855611	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000883	0000001	400.00	10/03/2014	000000078972	002242	855612	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000884	0000001	900.00	10/03/2014	000000078972	002242	855607	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000889	0000001	633.60	10/03/2014	000005000696	002242	860265	25.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000890	0000001	748.00	10/03/2014	000005000696	002242	860276	29.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000891	0000001	615.84	10/03/2014	000005000696	002242	860283	24.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000892	0000001	590.40	10/03/2014	000005000696	002242	860281	23.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000893	0000001	692.10	10/03/2014	000005000696	002242	860271	27.69	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000894	0000001	604.80	10/03/2014	000005000696	002242	860268	24.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000895	0000001	599.20	10/03/2014	000005000696	002242	860282	23.97	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000896	0000001	760.00	10/03/2014	000005000696	002242	860289	30.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000897	0000001	680.00	10/03/2014	000005000696	002242	860285	27.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000898	0000001	623.20	10/03/2014	000005000696	002242	860286	24.93	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000899	0000001	719.00	10/03/2014	000005000696	002242	860267	28.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000900	0000001	699.00	10/03/2014	000005000696	002242	860263	27.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000901	0000001	560.00	10/03/2014	000005000696	002242	860266	22.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000902	0000001	770.00	10/03/2014	000005000696	002242	860272	30.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000903	0000001	700.00	10/03/2014	000005000696	002242	860270	28.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000904	0000001	780.00	10/03/2014	000005000696	002242	860274	31.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000905	0000001	632.00	10/03/2014	000005000696	002242	860264	25.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000906	0000001	544.00	10/03/2014	000005000696	002242	860278	21.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000907	0000001	596.80	10/03/2014	000005000696	002242	860273	23.88	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000908	0000001	608.00	10/03/2014	000005000696	002242	860279	24.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000909	0000001	750.00	10/03/2014	000005000696	002242	860287	30.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000910	0000001	551.84	10/03/2014	000005000696	002242	860275	22.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000911	0000001	716.40	10/03/2014	000005000696	002242	860277	28.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000912	0000001	696.60	10/03/2014	000005000696	002242	860269	27.87	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000913	0000001	342.00	10/03/2014	000005000696	002242	860280	13.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000918	0000001	624.00	10/03/2014	000005000696	002242	860262	24.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000924	0000001	30.00	10/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000933	0000001	14.80	10/03/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000873	0000001	1000.00	10/03/2014	000005000696	002242	860242	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000487	0000001	2200.00	10/03/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000711	0000001	2420.00	10/03/2014	000005000696	002242	000000	293.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000712	0000001	3010.90	10/03/2014	000005000696	002242	000000	309.39	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000713	0000001	2580.51	10/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000714	0000001	28558.86	10/03/2014	00000014875X	002242	000000	4657.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000638	0000001	36861.96	10/03/2014	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000704	0000001	90.00	10/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000827	0000001	920.00	10/03/2014	000000101346	002242	085874	36.80	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000882	0000001	700.00	10/03/2014	000005000696	002242	860240	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000916	0000001	1154.00	10/03/2014	000000101346	002242	853878	46.16	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0000814	0000001	840.00	10/03/2014	000000101346	002242	853876	33.60	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0000859	0000001	420.00	10/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0000876	0000001	1200.00	10/03/2014	000005000696	002242	860246	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0000888	0000001	600.00	10/03/2014	000005000696	002242	860247	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000860	0000001	280.00	10/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000869	0000001	1000.00	10/03/2014	000005000696	002242	860238	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000874	0000001	2000.00	10/03/2014	000005000696	002242	860229	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000920	0000001	120.00	10/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000921	0000001	120.00	10/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000922	0000001	120.00	10/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000923	0000001	120.00	10/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000729	0000002	1735.53	10/03/2014	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000934	0000001	7.40	10/03/2014	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000007	0000001	1000.00	10/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000861	0000001	660.00	10/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000865	0000001	800.00	10/03/2014	000005000696	002242	860245	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000872	0000001	400.00	10/03/2014	000005000696	002242	860237	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000877	0000001	400.00	10/03/2014	000005000696	002242	860230	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000879	0000001	700.00	10/03/2014	000005000696	002242	860243	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000881	0000001	400.00	10/03/2014	000005000696	002242	860236	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000914	0000001	1185.00	10/03/2014	000000101346	002242	853875	47.40	1	Conta Corrente	NULL
Secretaria de Administracao	0000915	0000001	2020.00	10/03/2014	000000101346	002242	853879	80.80	1	Conta Corrente	NULL
Secretaria de Administracao	0000917	0000001	1385.00	10/03/2014	000000101346	002242	853877	55.40	1	Conta Corrente	NULL
Secretaria de Administracao	0000919	0000001	794.00	10/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000940	0000001	2300.00	10/03/2014	000005000696	002242	860239	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000811	0000001	5500.00	10/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000931	0000001	724.00	10/03/2014	000005000696	002242	860254	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000932	0000001	724.00	10/03/2014	000005000696	002242	860253	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000935	0000001	1.50	10/03/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000936	0000001	14.80	10/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000937	0000001	5144.36	10/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000938	0000001	12382.71	10/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000968	0000001	7.50	11/03/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000965	0000001	60.00	11/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000964	0000001	80.00	11/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000955	0000001	500.00	11/03/2014	000000101346	002242	853882	20.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000956	0000001	500.00	11/03/2014	000000101346	002242	853885	20.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000966	0000001	60.00	11/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000624	0000001	60.71	11/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000625	0000001	74.37	11/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000957	0000001	343.00	11/03/2014	000000101346	002242	853883	13.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000787	0000001	24.49	11/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000807	0000001	24.49	11/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000826	0000001	75.49	12/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000826	0000002	60.88	12/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001002	0000001	221.79	12/03/2014	000000160555	002242	000000	24.66	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001009	0000001	7.40	12/03/2014	000000160555	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001017	0000001	14.80	12/03/2014	000000160539	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000953	0000001	83.17	12/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000783	0000001	1340.00	12/03/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000928	0000001	80.00	12/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000945	0000001	123.23	12/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000946	0000001	145.46	12/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000949	0000001	314.76	12/03/2014	000000078344	002242	031215	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000950	0000001	87.19	12/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000950	0000002	567.85	12/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000952	0000001	24.49	12/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000952	0000002	24.49	12/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000954	0000001	93.74	12/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000993	0000001	847.96	12/03/2014	000000148768	002242	000000	24.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000994	0000001	7907.66	12/03/2014	000000148733	002242	000000	172.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000995	0000001	5590.92	12/03/2014	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000996	0000001	3687.73	12/03/2014	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000997	0000001	1031.81	12/03/2014	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000998	0000001	9777.28	12/03/2014	000000078972	002242	000000	2096.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000999	0000001	378.27	12/03/2014	000000078972	002242	000000	24.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001000	0000001	2197.82	12/03/2014	000005000696	002242	000000	98.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001001	0000001	2739.84	12/03/2014	000005000696	002242	000000	221.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001004	0000001	900.00	12/03/2014	000000148741	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001005	0000001	900.00	12/03/2014	000000148741	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001006	0000001	900.00	12/03/2014	000000148741	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001007	0000001	900.00	12/03/2014	000000148741	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001008	0000001	7.40	12/03/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001012	0000001	900.00	12/03/2014	000000148741	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000947	0000001	78.83	12/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000963	0000001	160.00	12/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000969	0000001	3000.00	12/03/2014	000005000696	002242	000000	120.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000970	0000001	1599.00	12/03/2014	000000101346	002242	853881	63.96	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000971	0000001	900.00	12/03/2014	000000101346	002242	853884	36.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000972	0000001	750.00	12/03/2014	000000101346	002242	853886	30.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000989	0000001	4054.87	12/03/2014	000005000696	002242	000000	320.58	1	Conta Corrente	NULL
Secretaria de Educacao	0000990	0000001	62384.29	12/03/2014	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000991	0000001	17220.22	12/03/2014	000000131245	002242	000000	2761.92	1	Conta Corrente	NULL
Secretaria de Educacao	0000992	0000001	777.40	12/03/2014	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000943	0000001	400.00	12/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000944	0000001	470.00	12/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000988	0000001	14889.18	12/03/2014	000005000696	002242	000000	4340.16	1	Conta Corrente	NULL
Secretaria de Administracao	0000948	0000001	92.58	12/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000948	0000002	88.26	12/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000948	0000003	102.74	12/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001010	0000001	14.80	12/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001011	0000001	28.90	12/03/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001025	0000001	1.50	13/03/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001018	0000001	250.00	13/03/2014	000005000696	002242	860290	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001019	0000001	400.00	13/03/2014	000005000696	002242	860291	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000929	0000001	80.00	13/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000986	0000001	537.66	13/03/2014	000000160539	002242	000000	49.32	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001030	0000001	86.16	14/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001032	0000001	226.74	14/03/2014	000000078344	002242	031403	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001033	0000001	5.61	14/03/2014	000000078344	002242	031401	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001043	0000001	23.79	14/03/2014	000000078344	002242	031402	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001031	0000001	67.80	14/03/2014	000000078344	002242	031405	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001034	0000001	135.81	14/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001042	0000001	50.13	14/03/2014	000000078344	002242	031408	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000785	0000001	25.00	14/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000786	0000001	98.59	14/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000788	0000001	25.65	14/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000780	0000001	4500.00	14/03/2014	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001029	0000001	3500.00	14/03/2014	000005000696	002242	000000	140.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001039	0000001	56.23	14/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000622	0000001	142.81	14/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000623	0000001	16.04	14/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000709	0000001	52857.55	14/03/2014	00000014875X	002242	000000	8549.59	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000710	0000001	58864.41	14/03/2014	00000014875X	002242	000000	8061.78	1	Conta Corrente	NULL
Secretaria de Administracao	0001027	0000001	77.83	14/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000862	0000001	3000.00	14/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001028	0000001	2655.97	14/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001046	0000001	6.00	14/03/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001047	0000001	7.40	14/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001026	0000001	24.97	14/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001040	0000001	8.69	14/03/2014	000000078344	002242	031407	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001041	0000001	24.49	14/03/2014	000000078344	002242	031406	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001051	0000001	3.00	17/03/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000863	0000001	2185.80	17/03/2014	000005000696	002242	860258	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001020	0000001	1100.00	17/03/2014	000005000696	002242	860259	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000927	0000001	100.00	17/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001003	0000001	60.00	17/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001050	0000001	240.00	17/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001044	0000001	260.00	17/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001067	0000001	7.40	18/03/2014	000000160539	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000790	0000001	3200.00	18/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000628	0000001	1508.00	18/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000967	0000001	9344.00	18/03/2014	000000148741	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001053	0000001	1000.00	18/03/2014	000000078972	002242	855613	40.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001058	0000001	507.79	18/03/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001061	0000001	49.64	18/03/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001061	0000002	49.64	18/03/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001061	0000003	66.30	18/03/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001061	0000004	182.92	18/03/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000792	0000001	14600.00	18/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001060	0000001	49.64	18/03/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001060	0000002	49.64	18/03/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001060	0000003	49.64	18/03/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001060	0000004	66.30	18/03/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001060	0000005	91.29	18/03/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001060	0000006	216.24	18/03/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000791	0000001	10300.00	18/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000793	0000001	6600.00	18/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001057	0000001	49.64	18/03/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001057	0000002	49.64	18/03/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000629	0000001	832.00	18/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001065	0000001	7.40	18/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001066	0000001	1.50	18/03/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000789	0000001	3500.00	18/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000627	0000001	411.00	18/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000627	0000002	5.00	18/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000478	0000001	400.00	18/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000833	0000001	400.00	18/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001059	0000001	49.64	18/03/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001059	0000002	49.64	18/03/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001064	0000001	1000.00	18/03/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000930	0000001	3516.82	18/03/2014	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000626	0000001	368.00	18/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001056	0000001	49.64	18/03/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001056	0000002	49.64	18/03/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001056	0000003	49.64	18/03/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001056	0000004	66.30	18/03/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001056	0000005	82.96	18/03/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001056	0000006	91.29	18/03/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001056	0000007	324.53	18/03/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001056	0000008	441.15	18/03/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001062	0000001	374.61	18/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001063	0000001	374.61	18/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001069	0000001	135.93	19/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001069	0000002	43.70	19/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001069	0000003	75.36	19/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001069	0000004	309.96	19/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001069	0000005	186.56	19/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001069	0000006	569.90	19/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001069	0000007	174.45	19/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001069	0000008	156.00	19/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001069	0000009	20.24	19/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001069	0000010	154.26	19/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001069	0000011	85.82	19/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001069	0000012	95.41	19/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001069	0000013	77.05	19/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001069	0000014	31.79	19/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001069	0000015	34.86	19/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001069	0000016	244.08	19/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001069	0000017	57.33	19/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001069	0000018	173.84	19/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001069	0000019	89.72	19/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001069	0000020	28.07	19/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001069	0000021	18.13	19/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001070	0000001	374.61	19/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001076	0000001	63.86	19/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001076	0000002	38.58	19/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001076	0000003	62.65	19/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001076	0000004	14.14	19/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001076	0000005	49.12	19/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001076	0000006	42.42	19/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001076	0000007	30.98	19/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001076	0000008	32.12	19/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001082	0000001	120.00	19/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001086	0000001	4390.32	19/03/2014	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001087	0000001	2924.83	19/03/2014	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001088	0000001	4870.20	19/03/2014	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001079	0000001	400.00	19/03/2014	000000101346	002242	853887	16.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001091	0000001	20776.52	19/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001083	0000001	80.00	19/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001089	0000001	1.50	19/03/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001090	0000001	22.20	19/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001071	0000001	373.14	19/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000926	0000001	30.00	19/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000855	0000001	58.22	19/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000784	0000001	460.00	19/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000841	0000001	60.00	19/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000842	0000001	642.00	19/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001068	0000001	216.66	19/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001072	0000001	336.25	19/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001045	0000001	30.00	19/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001085	0000001	30743.14	19/03/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001075	0000001	11.33	19/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001052	0000001	1423.92	20/03/2014	000000101346	002242	853888	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001080	0000001	1000.00	20/03/2014	000000101346	002242	853889	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001109	0000001	0.04	20/03/2014	000005000424	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001110	0000001	7.50	20/03/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001111	0000001	738.72	20/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001093	0000002	92.81	20/03/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001054	0000001	418.78	20/03/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001055	0000001	1099.60	20/03/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001114	0000001	611.22	24/03/2014	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001115	0000001	8707.15	24/03/2014	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001116	0000001	7208.75	24/03/2014	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001117	0000001	6837.70	24/03/2014	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001121	0000001	1.50	24/03/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000486	0000001	29297.60	24/03/2014	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000856	0000001	11862.61	24/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000857	0000001	13663.90	24/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000858	0000001	13663.90	24/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001119	0000001	250.00	24/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000589	0000002	9900.00	24/03/2014	000000160555	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001137	0000001	24.49	25/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001138	0000001	9.34	25/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001139	0000001	150.00	25/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001140	0000001	36.00	25/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001141	0000001	4.50	25/03/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001133	0000001	474.06	25/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000962	0000001	150.00	25/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001122	0000001	248.00	26/03/2014	000000101346	002242	853891	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001142	0000001	41.00	26/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001142	0000002	98.96	26/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001142	0000003	37.83	26/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001142	0000004	163.08	26/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001113	0000001	31.20	26/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001073	0000001	79.85	26/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001120	0000001	191.00	26/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001148	0000001	60.00	26/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001094	0000001	95.63	26/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000636	0000001	600.00	26/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001149	0000001	3228.50	26/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001153	0000001	6.00	26/03/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001125	0000001	44.00	26/03/2014	000000101346	002242	853891	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001125	0000002	824.00	26/03/2014	000000101346	002242	853891	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001126	0000001	375.00	26/03/2014	000000101346	002242	853891	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001129	0000001	79.46	26/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001129	0000002	65.12	26/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001143	0000001	48.11	26/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001143	0000002	248.48	26/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001143	0000003	83.57	26/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001143	0000004	60.33	26/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001143	0000005	52.43	26/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001143	0000006	44.72	26/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001143	0000007	76.65	26/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001150	0000001	1737.20	26/03/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001151	0000001	335.48	26/03/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001152	0000001	200.84	26/03/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001098	0000001	85.66	26/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001098	0000002	9.02	26/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001100	0000001	68.96	26/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001078	0000001	311.50	26/03/2014	000000101346	002242	853890	12.46	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001096	0000001	19.81	26/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001127	0000001	30.00	26/03/2014	000000101346	002242	853891	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001130	0000001	25.02	26/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001131	0000001	43.97	26/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001144	0000001	37.83	26/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001144	0000002	478.74	26/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001144	0000003	197.57	26/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001144	0000004	422.21	26/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001144	0000005	96.58	26/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001144	0000006	55.57	26/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001144	0000007	73.72	26/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001095	0000001	9.14	26/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001128	0000001	10.00	26/03/2014	000000101346	002242	853891	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001074	0000001	586.50	26/03/2014	000000101346	002242	853890	23.46	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001124	0000001	10.00	26/03/2014	000000101346	002242	853891	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001132	0000001	11.33	26/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001132	0000002	37.83	26/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001146	0000001	80.00	26/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001147	0000001	57.00	26/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001154	0000001	1100.00	26/03/2014	000000101346	002242	853892	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001123	0000001	235.00	26/03/2014	000000101346	002242	853891	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001134	0000001	104.47	26/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001135	0000001	50.71	26/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001077	0000001	1603.90	26/03/2014	000000101346	002242	853890	64.16	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001097	0000001	106.47	26/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001099	0000001	29.60	26/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001099	0000002	20.45	26/03/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001160	0000001	26.00	27/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001049	0000001	286.00	27/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000705	0000001	4167.50	27/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000706	0000001	685.00	27/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000707	0000001	30.00	27/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000421	0000001	600.00	27/03/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000410	0000001	480.00	27/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000679	0000001	240.00	27/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000951	0000001	3982.00	27/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001084	0000001	100.00	27/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001108	0000001	30.00	27/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001161	0000001	700.00	27/03/2014	000000078972	002242	855615	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001162	0000001	7.40	27/03/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001163	0000001	1.50	27/03/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001164	0000001	44.40	27/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001118	0000001	10.00	27/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000477	0000001	1500.00	27/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001092	0000001	72.05	27/03/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001156	0000001	40.29	27/03/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000838	0000001	205.67	27/03/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001107	0000001	11124.03	27/03/2014	000000073393	002242	000000	0.00	1	Conta Corrente	BB - TRANSF CONV EDUCACAO
Secretaria de Educacao	0001157	0000001	53.65	27/03/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001145	0000001	25020.70	27/03/2014	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001093	0000001	172.55	27/03/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000830	0000001	70.00	27/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000678	0000001	1200.00	27/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000409	0000001	1200.00	27/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001176	0000001	6.00	28/03/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001177	0000001	4350.06	28/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001166	0000001	150.00	28/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001167	0000001	23.59	28/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001168	0000001	49.10	28/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001169	0000001	45.00	28/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001170	0000001	48.00	28/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001171	0000001	90.00	28/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001172	0000001	200.00	28/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001173	0000001	300.00	28/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001174	0000001	180.87	28/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001175	0000001	100.00	28/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001312	0000001	13.50	31/03/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001179	0000001	4719.36	31/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001180	0000001	106.63	31/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001181	0000001	4451.14	31/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001182	0000001	626.91	31/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001183	0000001	22279.11	31/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001184	0000001	2778.14	31/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001185	0000001	3402.72	31/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001186	0000001	3135.65	31/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001187	0000001	1209.90	31/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001188	0000001	353.05	31/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001189	0000001	921.58	31/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001190	0000001	1555.19	31/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001191	0000001	3135.65	31/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001192	0000001	1209.90	31/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001193	0000001	353.05	31/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001194	0000001	921.58	31/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001195	0000001	1555.19	31/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001196	0000001	353.05	31/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001197	0000001	353.05	31/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001198	0000001	353.05	31/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001199	0000001	353.05	31/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001200	0000001	353.05	31/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001201	0000001	353.05	31/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001202	0000001	353.05	31/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001203	0000001	921.58	31/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001204	0000001	921.58	31/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001205	0000001	921.58	31/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001206	0000001	921.58	31/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001207	0000001	921.58	31/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001208	0000001	921.58	31/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001209	0000001	921.58	31/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001210	0000001	921.58	31/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001211	0000001	921.58	31/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001212	0000001	921.58	31/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001213	0000001	921.58	31/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001214	0000001	921.58	31/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001215	0000001	1555.19	31/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001216	0000001	1555.19	31/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001217	0000001	1555.19	31/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001218	0000001	1555.19	31/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001219	0000001	1555.19	31/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001220	0000001	1555.19	31/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001221	0000001	1555.19	31/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001222	0000001	1555.19	31/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001223	0000001	3135.65	31/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001224	0000001	3135.65	31/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001225	0000001	3135.65	31/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001226	0000001	3135.65	31/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001227	0000001	3135.65	31/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001228	0000001	3135.65	31/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001229	0000001	3135.65	31/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001230	0000001	1209.90	31/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001231	0000001	1209.90	31/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001232	0000001	1209.90	31/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001233	0000001	1209.90	31/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001234	0000001	1016.83	31/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001235	0000001	1016.83	31/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001236	0000001	1016.83	31/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001237	0000001	1016.83	31/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001238	0000001	1016.83	31/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001239	0000001	1196.96	31/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001240	0000001	1196.96	31/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001241	0000001	1196.96	31/03/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000782	0000001	300.00	31/03/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001272	0000001	814.88	01/04/2014	000000148768	002242	000000	65.19	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001279	0000001	3000.00	01/04/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001280	0000001	23614.20	01/04/2014	000000148733	002242	000000	4781.42	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001281	0000001	109054.97	01/04/2014	000000148733	002242	000000	19037.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001282	0000001	2640.00	01/04/2014	000000148733	002242	000000	332.54	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001283	0000001	101365.34	01/04/2014	000000148733	002242	000000	16526.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001284	0000001	2640.00	01/04/2014	000000148733	002242	000000	332.54	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001285	0000001	2905.00	01/04/2014	000000148733	002242	000000	315.57	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001286	0000001	61178.10	01/04/2014	000000148733	002242	000000	9906.99	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001287	0000001	1100.00	01/04/2014	000000148733	002242	000000	88.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001294	0000001	34649.85	01/04/2014	000000078972	002242	000000	4603.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001295	0000001	20270.54	01/04/2014	000000078972	002242	000000	1480.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001296	0000001	4472.22	01/04/2014	000000078972	002242	000000	947.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001326	0000001	60000.00	01/04/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001326	0000002	56802.13	01/04/2014	000000078972	002242	000000	22454.09	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001340	0000001	200.00	01/04/2014	000000000000	000000	000000	8.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001341	0000001	76.00	01/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001342	0000001	478.60	01/04/2014	000000078972	002242	855614	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001327	0000001	73647.68	01/04/2014	000000078336	002242	000000	19647.68	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001327	0000002	14503.71	01/04/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001252	0000001	15377.90	01/04/2014	000005000696	002242	000000	1343.10	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001253	0000001	4148.00	01/04/2014	000005000696	002242	000000	337.84	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000001	0000001	150.00	01/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001260	0000001	12667.85	01/04/2014	000005000696	002242	000000	1275.17	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001261	0000001	2060.00	01/04/2014	000005000696	002242	000000	164.80	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001262	0000001	10510.34	01/04/2014	000005000696	002242	000000	1596.08	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001267	0000001	11681.70	01/04/2014	000005000696	002242	000000	1058.50	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001268	0000001	724.00	01/04/2014	000005000696	002242	000000	57.92	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001269	0000001	724.00	01/04/2014	000005000696	002242	000000	243.04	1	Conta Corrente	NULL
Secretaria de Financas	0001254	0000001	12614.13	01/04/2014	000005000696	002242	000000	1011.64	1	Conta Corrente	NULL
Secretaria de Financas	0001255	0000001	12359.59	01/04/2014	000005000696	002242	000000	1627.24	1	Conta Corrente	NULL
Secretaria de Financas	0001333	0000001	203.21	01/04/2014	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001334	0000001	2.00	01/04/2014	000002831414	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001159	0000001	371.00	01/04/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001343	0000001	3.00	01/04/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001249	0000001	14163.90	01/04/2014	000005000696	002242	000000	1301.59	1	Conta Corrente	NULL
Secretaria de Administracao	0001250	0000001	1448.00	01/04/2014	000005000696	002242	000000	115.84	1	Conta Corrente	NULL
Secretaria de Administracao	0001251	0000001	36794.49	01/04/2014	000005000696	002242	000000	10377.54	1	Conta Corrente	NULL
Gabinete do Prefeito	0001246	0000001	9794.30	01/04/2014	000005000696	002242	000000	750.99	1	Conta Corrente	NULL
Gabinete do Prefeito	0001247	0000001	4550.00	01/04/2014	000005000696	002242	000000	808.68	1	Conta Corrente	NULL
Gabinete do Prefeito	0001248	0000001	24000.00	01/04/2014	000005000696	002242	000000	5647.94	1	Conta Corrente	NULL
Gabinete do Prefeito	0001302	0000001	400.00	01/04/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001257	0000001	15359.86	01/04/2014	000005000696	002242	000000	1582.26	1	Conta Corrente	NULL
Secretaria de Educacao	0001258	0000001	15673.05	01/04/2014	000005000696	002242	000000	1219.06	1	Conta Corrente	NULL
Secretaria de Educacao	0001259	0000001	40931.04	01/04/2014	000005000696	002242	000000	8230.44	1	Conta Corrente	NULL
Secretaria de Educacao	0001274	0000001	158671.69	01/04/2014	000000131245	002242	000000	34427.08	1	Conta Corrente	NULL
Secretaria de Educacao	0001275	0000001	124872.09	01/04/2014	000000131245	002242	000000	28336.50	1	Conta Corrente	NULL
Secretaria de Educacao	0001276	0000001	2994.00	01/04/2014	000000131245	002242	000000	269.46	1	Conta Corrente	NULL
Secretaria de Educacao	0001277	0000001	484927.57	01/04/2014	000000131245	002242	000000	103303.94	1	Conta Corrente	NULL
Secretaria de Educacao	0001278	0000001	7067.24	01/04/2014	000000131245	002242	000000	1603.22	1	Conta Corrente	NULL
Secretaria de Educacao	0001297	0000001	24105.99	01/04/2014	000000164356	002242	000000	1928.47	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001256	0000001	4757.09	01/04/2014	000005000696	002242	000000	751.10	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001263	0000001	14243.65	01/04/2014	000005000696	002242	000000	1212.25	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001264	0000001	1164.12	01/04/2014	000005000696	002242	000000	93.12	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001265	0000001	17952.50	01/04/2014	000005000696	002242	000000	3237.79	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001266	0000001	832.60	01/04/2014	000005000696	002242	000000	66.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001270	0000001	5334.25	01/04/2014	000000160539	002242	000000	1202.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001271	0000001	3364.06	01/04/2014	000000160571	002242	000000	269.11	1	Conta Corrente	BB - FMAS PFMC
Fundo Municipal de Assistencia Social	0001289	0000001	1535.68	01/04/2014	000000160555	002242	000000	236.81	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001290	0000001	1470.58	01/04/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001291	0000001	1191.81	01/04/2014	000000160555	002242	000000	95.34	1	Conta Corrente	NULL
Secretaria de Financas	0001349	0000001	10.50	02/04/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001303	0000001	900.00	02/04/2014	000000101346	002242	853901	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001346	0000001	430.00	02/04/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001360	0000001	100.00	03/04/2014	000000000000	000000	000000	4.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001355	0000001	728.00	03/04/2014	000000101346	002242	853895	29.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001361	0000001	180.00	03/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001363	0000001	60.00	03/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001242	0000001	2940.72	03/04/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001243	0000001	69971.48	03/04/2014	00000014875X	002242	000000	14971.48	1	Conta Corrente	NULL
Secretaria de Financas	0001351	0000001	724.00	03/04/2014	000000101346	002242	853894	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001352	0000001	724.00	03/04/2014	000000101346	002242	853893	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001364	0000001	3.00	03/04/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001365	0000001	1086.00	03/04/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001366	0000001	1086.00	03/04/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001362	0000001	80.00	03/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001335	0000001	1400.00	03/04/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001344	0000001	1400.00	03/04/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001347	0000001	21417.53	03/04/2014	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001356	0000001	9113.50	03/04/2014	00000015783X	002242	000000	0.00	1	Conta Corrente	BB - CONV EST GIN ESPORTE
Secretaria de Educacao	0000815	0000001	7996.00	03/04/2014	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001350	0000001	360.00	04/04/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001353	0000001	360.00	04/04/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001354	0000001	360.00	04/04/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001368	0000001	64.00	04/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001369	0000001	60.00	04/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001371	0000001	750.00	07/04/2014	000000101346	002242	853902	30.00	1	Conta Corrente	NULL
Secretaria de Financas	0001380	0000001	1.50	07/04/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001381	0000001	14.80	07/04/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001373	0000001	332.80	07/04/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001388	0000001	3031.14	08/04/2014	000000169307	002242	000000	0.00	1	Conta Corrente	BB - A F M
Secretaria de Financas	0001390	0000001	7.50	08/04/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001391	0000001	28.90	08/04/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001136	0000001	200.00	08/04/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001385	0000001	720.00	08/04/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001103	0000001	5162.26	08/04/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001105	0000001	20000.00	08/04/2014	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001106	0000001	18453.71	08/04/2014	000000109940	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001389	0000001	170.00	08/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001397	0000001	60.00	09/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001398	0000001	30.00	09/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001399	0000001	50.00	09/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000973	0000001	14139.56	09/04/2014	000000148725	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000941	0000001	3485.20	09/04/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000942	0000001	1388.00	09/04/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001401	0000001	70.00	09/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001392	0000001	419.03	09/04/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001394	0000001	1450.00	09/04/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001400	0000001	4.50	09/04/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001454	0000001	6212.41	10/04/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001462	0000001	7.40	10/04/2014	000000169307	002242	000000	0.00	1	Conta Corrente	BB - A F M
Secretaria de Financas	0001465	0000001	12382.71	10/04/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001412	0000001	400.00	10/04/2014	000000101346	002242	853915	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001413	0000001	400.00	10/04/2014	000005000696	002242	860292	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001414	0000001	800.00	10/04/2014	000000101346	002242	853911	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001417	0000001	700.00	10/04/2014	000000101346	002242	853913	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001423	0000001	400.00	10/04/2014	000000101346	002242	853905	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001455	0000001	794.00	10/04/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001460	0000001	70.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001396	0000001	140.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001422	0000001	1000.00	10/04/2014	000000101346	002242	853906	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001425	0000001	2000.00	10/04/2014	000000101346	002242	853903	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001306	0000001	25650.13	10/04/2014	000000131245	002242	000000	1598.78	1	Conta Corrente	NULL
Secretaria de Educacao	0001307	0000001	19128.00	10/04/2014	000000131245	002242	000000	1112.64	1	Conta Corrente	NULL
Secretaria de Educacao	0001308	0000001	9524.00	10/04/2014	000000131245	002242	000000	697.92	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001404	0000001	700.00	10/04/2014	000005000696	002242	860294	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001415	0000001	1200.00	10/04/2014	000000101346	002242	853910	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001459	0000001	600.00	10/04/2014	000000101346	002242	853907	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000313	0000001	11102.84	10/04/2014	000000078972	002242	000000	444.12	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001345	0000001	60023.42	10/04/2014	000000169307	002242	000000	2400.94	1	Conta Corrente	BB - A F M
Secretaria de Infra-Estrutura	0001416	0000001	1000.00	10/04/2014	000000101346	002242	853914	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001405	0000001	400.00	10/04/2014	000000078972	002242	855622	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001406	0000001	1700.00	10/04/2014	000000078972	002242	855621	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001407	0000001	700.00	10/04/2014	000000078972	002242	855620	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001408	0000001	1200.00	10/04/2014	000000078972	002242	855619	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001409	0000001	1500.00	10/04/2014	000000078972	002242	855616	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001410	0000001	1700.00	10/04/2014	000000078972	002242	855618	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001411	0000001	900.00	10/04/2014	000000078972	002242	855617	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001418	0000001	1000.00	10/04/2014	000000101346	002242	853912	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001372	0000001	343.00	10/04/2014	000005000696	002242	860320	13.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001427	0000001	599.20	10/04/2014	000005000696	002242	860300	23.97	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001428	0000001	760.00	10/04/2014	000005000696	002242	860297	30.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001429	0000001	633.60	10/04/2014	000005000696	002242	860317	25.34	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001430	0000001	748.00	10/04/2014	000005000696	002242	860301	29.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001431	0000001	624.00	10/04/2014	000005000696	002242	860295	24.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001432	0000001	696.60	10/04/2014	000005000696	002242	860313	27.87	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001433	0000001	716.40	10/04/2014	000005000696	002242	860306	28.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001434	0000001	342.00	10/04/2014	000005000696	002242	860303	13.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001435	0000001	700.00	10/04/2014	000005000696	002242	860312	28.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001436	0000001	590.40	10/04/2014	000005000696	002242	860302	23.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001437	0000001	608.00	10/04/2014	000005000696	002242	860304	24.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001438	0000001	560.00	10/04/2014	000005000696	002242	860316	22.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001440	0000001	632.00	10/04/2014	000005000696	002242	860318	25.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001441	0000001	551.84	10/04/2014	000005000696	002242	860307	22.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001442	0000001	770.00	10/04/2014	000005000696	002242	860310	30.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001443	0000001	692.10	10/04/2014	000005000696	002242	860311	27.69	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001444	0000001	750.00	10/04/2014	000005000696	002242	860296	30.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001445	0000001	780.00	10/04/2014	000005000696	002242	860308	31.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001446	0000001	699.00	10/04/2014	000005000696	002242	860319	27.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001447	0000001	623.20	10/04/2014	000005000696	002242	860298	24.93	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001448	0000001	544.00	10/04/2014	000005000696	002242	860305	21.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001449	0000001	680.00	10/04/2014	000005000696	002242	860299	27.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001450	0000001	719.00	10/04/2014	000005000696	002242	860315	28.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001273	0000001	10165.38	10/04/2014	000000148768	002242	000000	2396.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001304	0000001	7618.90	10/04/2014	00000014875X	002242	000000	697.54	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001305	0000001	32595.07	10/04/2014	00000014875X	002242	000000	5696.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001309	0000001	50391.21	10/04/2014	000000169307	002242	000000	8087.16	1	Conta Corrente	BB - A F M
Fundo Municipal de Saude	0001310	0000001	2420.00	10/04/2014	000000169307	002242	000000	293.66	1	Conta Corrente	BB - A F M
Fundo Municipal de Saude	0001311	0000001	75282.23	10/04/2014	00000014875X	002242	000000	11023.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001461	0000001	240.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001463	0000001	7.40	10/04/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001403	0000001	1600.00	10/04/2014	000005000696	002242	860293	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001419	0000001	850.00	10/04/2014	000000101346	002242	853908	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001420	0000001	400.00	10/04/2014	000000101346	002242	853904	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001421	0000001	1500.00	10/04/2014	000005000696	002242	860261	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001424	0000001	350.00	10/04/2014	000005000696	002242	860260	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001456	0000001	1000.00	10/04/2014	000000101346	002242	853909	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001101	0000001	692.87	10/04/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001102	0000001	1807.13	10/04/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001102	0000002	0.45	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001469	0000001	100.00	11/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001322	0000001	675.00	11/04/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001458	0000001	118.80	11/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001165	0000001	2500.00	11/04/2014	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001155	0000001	7020.00	11/04/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001395	0000001	60.00	11/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001402	0000001	660.00	11/04/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001383	0000001	371.00	11/04/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001468	0000001	0.33	11/04/2014	000005000424	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001470	0000001	6.00	11/04/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001471	0000001	14.80	11/04/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001483	0000001	18.00	14/04/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001477	0000001	400.00	14/04/2014	000005000696	002242	860323	16.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001482	0000001	70.00	14/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001323	0000001	600.00	14/04/2014	000005000696	002242	860322	24.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001439	0000001	604.80	14/04/2014	000005000696	002242	860314	24.19	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001382	0000001	320.00	15/04/2014	000000078972	002242	855624	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001300	0000001	2265.90	15/04/2014	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001301	0000001	7433.40	15/04/2014	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000959	0000001	15617.21	15/04/2014	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001487	0000001	1000.00	15/04/2014	000000078972	002242	855623	40.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001494	0000001	49.64	15/04/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001494	0000002	49.64	15/04/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001494	0000003	166.26	15/04/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001494	0000004	216.24	15/04/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001495	0000001	441.15	15/04/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001499	0000001	2415.30	15/04/2014	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001500	0000001	2148.55	15/04/2014	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001501	0000001	6994.00	15/04/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001502	0000001	7115.00	15/04/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001513	0000001	60.00	15/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001514	0000001	30.00	15/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001457	0000001	200.00	15/04/2014	000000000000	000000	000000	8.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001013	0000001	1726.60	15/04/2014	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001014	0000001	1493.80	15/04/2014	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001015	0000001	1110.65	15/04/2014	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001016	0000001	1149.45	15/04/2014	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001476	0000001	660.00	15/04/2014	000005000696	002242	086328	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001484	0000001	1500.00	15/04/2014	000005000696	002242	000000	60.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001493	0000001	49.64	15/04/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001493	0000002	49.64	15/04/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001493	0000003	49.64	15/04/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001493	0000004	49.64	15/04/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001493	0000005	49.64	15/04/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001493	0000006	124.61	15/04/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001493	0000007	224.57	15/04/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001496	0000001	49.64	15/04/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001496	0000002	49.64	15/04/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000058	0000001	2090.35	15/04/2014	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001486	0000001	2300.00	15/04/2014	000005000696	002242	860325	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001393	0000001	869.36	15/04/2014	000005000696	002242	860324	34.78	1	Conta Corrente	NULL
Secretaria de Administracao	0001491	0000001	1000.00	15/04/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001497	0000001	49.64	15/04/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001497	0000002	49.64	15/04/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001498	0000001	400.00	15/04/2014	000005000696	002242	860326	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000811	0000002	5500.00	15/04/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001516	0000001	7.40	15/04/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001517	0000001	22.20	15/04/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001474	0000001	4734.00	15/04/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001370	0000001	15000.00	15/04/2014	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001485	0000001	7200.00	15/04/2014	000000109207	002242	000000	288.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001492	0000001	49.64	15/04/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001492	0000002	49.64	15/04/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001492	0000003	49.64	15/04/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001492	0000004	49.64	15/04/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001492	0000005	82.96	15/04/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001492	0000006	82.96	15/04/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001492	0000007	374.51	15/04/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001492	0000008	466.14	15/04/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001492	0000009	549.44	15/04/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001515	0000001	7.40	15/04/2014	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001324	0000001	1102.80	15/04/2014	000000160539	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001503	0000001	175.00	15/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001504	0000001	175.00	15/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001505	0000001	100.00	15/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001506	0000001	150.00	15/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001507	0000001	100.00	15/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001508	0000001	30.00	15/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001509	0000001	60.00	15/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001510	0000001	57.89	15/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001511	0000001	159.86	15/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001512	0000001	66.02	15/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001523	0000001	3200.00	16/04/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001527	0000001	2000.00	16/04/2014	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001324	0000002	100.00	16/04/2014	000000160539	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001518	0000001	1300.00	16/04/2014	000005000696	002242	860329	52.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001525	0000001	4000.00	16/04/2014	000000169307	002242	000000	0.00	1	Conta Corrente	BB - A F M
Secretaria de Educacao	0001529	0000001	150.00	16/04/2014	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001534	0000001	4336.93	16/04/2014	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001535	0000001	6021.53	16/04/2014	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001536	0000001	10941.04	16/04/2014	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001533	0000001	1050.00	16/04/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001538	0000001	1.50	16/04/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001539	0000001	14.80	16/04/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001530	0000001	70.00	16/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001531	0000001	13495.56	16/04/2014	000005000696	002242	000000	3970.26	1	Conta Corrente	NULL
Secretaria de Administracao	0001540	0000001	14414.66	16/04/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001367	0000001	3000.00	16/04/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001524	0000001	3500.00	16/04/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001522	0000001	6600.00	16/04/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001521	0000001	10300.00	16/04/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001526	0000001	1800.00	16/04/2014	000000169307	002242	000000	0.00	1	Conta Corrente	BB - A F M
Fundo Municipal de Saude	0001528	0000001	14600.00	16/04/2014	000000169307	002242	000000	0.00	1	Conta Corrente	BB - A F M
Fundo Municipal de Saude	0001532	0000001	100.00	16/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001537	0000001	47733.54	16/04/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001549	0000001	222.01	17/04/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001549	0000002	107.41	17/04/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001549	0000003	63.14	17/04/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001549	0000004	54.93	17/04/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001549	0000005	42.28	17/04/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001549	0000006	62.72	17/04/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001549	0000007	33.33	17/04/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001553	0000001	495.91	17/04/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001553	0000002	87.59	17/04/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001555	0000001	338.33	17/04/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001555	0000002	74.47	17/04/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001556	0000001	125.85	17/04/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001557	0000001	134.35	17/04/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001558	0000001	200.33	17/04/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001559	0000001	397.92	17/04/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001562	0000001	19.04	17/04/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001566	0000001	63.85	17/04/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001577	0000001	24.49	17/04/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001578	0000001	23.11	17/04/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001578	0000002	34.76	17/04/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001579	0000001	25.02	17/04/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001580	0000001	24.49	17/04/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001580	0000002	24.49	17/04/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001581	0000001	72.77	17/04/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001582	0000001	25.01	17/04/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001589	0000001	847.96	17/04/2014	000000148768	002242	000000	24.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001590	0000001	378.27	17/04/2014	000000078972	002242	000000	24.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001591	0000001	10945.00	17/04/2014	000000078972	002242	000000	2120.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001592	0000001	7907.66	17/04/2014	000000148733	002242	000000	172.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001593	0000001	5723.51	17/04/2014	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001594	0000001	3735.18	17/04/2014	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001595	0000001	1031.81	17/04/2014	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001605	0000001	7.40	17/04/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001608	0000001	5126.68	17/04/2014	000005000696	002242	000000	320.58	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001543	0000001	41.19	17/04/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001543	0000002	69.27	17/04/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001543	0000003	41.44	17/04/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001543	0000004	95.79	17/04/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001543	0000005	11.37	17/04/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001543	0000006	380.52	17/04/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001543	0000007	37.92	17/04/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001543	0000008	37.92	17/04/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001543	0000009	57.28	17/04/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001543	0000010	94.27	17/04/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001543	0000011	396.97	17/04/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001544	0000001	95.14	17/04/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001548	0000001	53.75	17/04/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001375	0000001	12059.08	17/04/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001377	0000001	10388.96	17/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001378	0000001	10389.00	17/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001379	0000001	10389.00	17/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001545	0000001	76.04	17/04/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001547	0000001	67.38	17/04/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001550	0000001	451.67	17/04/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001552	0000001	113.51	17/04/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001552	0000002	85.52	17/04/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001552	0000003	86.02	17/04/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001609	0000001	250.00	17/04/2014	000005000696	002242	860327	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001384	0000001	11.02	17/04/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001586	0000001	1260.21	17/04/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001606	0000001	19.50	17/04/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001607	0000001	7.40	17/04/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001541	0000001	384.95	17/04/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001541	0000002	53.36	17/04/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001541	0000003	94.15	17/04/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001541	0000004	155.78	17/04/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001541	0000005	95.00	17/04/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001541	0000006	279.72	17/04/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001541	0000007	34.40	17/04/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001541	0000008	142.88	17/04/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001541	0000009	116.74	17/04/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001541	0000010	28.16	17/04/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001541	0000011	62.71	17/04/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001541	0000012	74.49	17/04/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001541	0000013	110.04	17/04/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001541	0000014	164.81	17/04/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001541	0000015	149.57	17/04/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001541	0000016	62.11	17/04/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001541	0000017	43.37	17/04/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001541	0000018	52.71	17/04/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001541	0000019	77.69	17/04/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001541	0000020	54.41	17/04/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001541	0000021	77.13	17/04/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001541	0000022	217.81	17/04/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001541	0000023	91.20	17/04/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001541	0000024	45.07	17/04/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001541	0000025	105.38	17/04/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001541	0000026	111.11	17/04/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001541	0000027	11.37	17/04/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001541	0000028	673.95	17/04/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001542	0000001	199.40	17/04/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001542	0000002	46.43	17/04/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001542	0000003	37.92	17/04/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001542	0000004	166.78	17/04/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001546	0000001	23.14	17/04/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001583	0000001	25.02	17/04/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001597	0000001	4187.95	17/04/2014	000005000696	002242	000000	246.60	1	Conta Corrente	NULL
Secretaria de Educacao	0001598	0000001	63512.08	17/04/2014	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001599	0000001	16687.83	17/04/2014	000000131245	002242	000000	2712.60	1	Conta Corrente	NULL
Secretaria de Educacao	0001600	0000001	777.40	17/04/2014	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001554	0000001	77.50	17/04/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001554	0000002	138.16	17/04/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001554	0000003	157.73	17/04/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001560	0000001	36.40	17/04/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001560	0000002	85.08	17/04/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001576	0000001	24.49	17/04/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001584	0000001	5.97	17/04/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001587	0000001	221.79	17/04/2014	000000160555	002242	000000	24.66	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001588	0000001	537.66	17/04/2014	000000160539	002242	000000	49.32	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001596	0000001	1814.37	17/04/2014	000005000696	002242	000000	394.56	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001601	0000001	48.00	17/04/2014	000000160539	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001602	0000001	7712.00	17/04/2014	000000160539	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001603	0000001	14.80	17/04/2014	000000160539	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001604	0000001	7.40	17/04/2014	000000160555	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001620	0000001	30.00	22/04/2014	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001519	0000001	84.36	22/04/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001618	0000001	30.00	22/04/2014	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001622	0000001	7.40	22/04/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001374	0000001	926.73	22/04/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001615	0000001	52.67	22/04/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001616	0000001	216.90	22/04/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001617	0000001	18.23	22/04/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000707	0000002	30.00	22/04/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001551	0000001	24.52	22/04/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001451	0000001	167.68	22/04/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001621	0000001	100.00	22/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001563	0000001	17.46	22/04/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001564	0000001	90.46	22/04/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001565	0000001	9.09	22/04/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001520	0000001	65.55	22/04/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001561	0000001	105.17	22/04/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001112	0000001	1780.00	22/04/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001626	0000001	100.00	23/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001466	0000001	2667.30	23/04/2014	000005000696	002242	860330	106.69	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001467	0000001	253.28	23/04/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001475	0000001	2020.00	23/04/2014	000005000696	002242	860331	80.80	1	Conta Corrente	NULL
Secretaria de Financas	0001627	0000001	1.50	23/04/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001634	0000001	7.50	24/04/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001635	0000001	7.40	24/04/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001567	0000001	1000.00	24/04/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001629	0000001	480.00	24/04/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001630	0000001	1592.00	24/04/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001325	0000001	25458.27	24/04/2014	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001640	0000001	100.00	25/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001642	0000001	326.76	25/04/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001643	0000001	166.37	25/04/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001644	0000001	1243.98	25/04/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001633	0000001	1210.00	25/04/2014	000005000696	002242	860335	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001645	0000001	277.59	25/04/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001646	0000001	3567.69	25/04/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001636	0000001	700.00	25/04/2014	000005000696	002242	860336	28.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001639	0000001	700.00	25/04/2014	000005000696	002242	860334	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001666	0000001	3.00	28/04/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001665	0000001	70.00	28/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001664	0000001	76.00	28/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001674	0000001	25.06	29/04/2014	000000169307	002242	000000	0.00	1	Conta Corrente	BB - A F M
Fundo Municipal de Saude	0001651	0000001	3244.00	29/04/2014	000000101346	002242	000000	129.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001568	0000001	67.61	29/04/2014	000000169307	002242	000000	0.00	1	Conta Corrente	BB - A F M
Fundo Municipal de Saude	0001571	0000001	86.23	29/04/2014	000000169307	002242	000000	0.00	1	Conta Corrente	BB - A F M
Fundo Municipal de Saude	0001574	0000001	63.18	29/04/2014	000000169307	002242	000000	0.00	1	Conta Corrente	BB - A F M
Fundo Municipal de Saude	0001623	0000001	234.28	29/04/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001624	0000001	510.94	29/04/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001472	0000001	14.05	29/04/2014	000000169307	002242	000000	0.00	1	Conta Corrente	BB - A F M
Fundo Municipal de Saude	0001632	0000001	811.00	29/04/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001670	0000001	24.49	29/04/2014	000000169307	002242	000000	0.00	1	Conta Corrente	BB - A F M
Secretaria de Agric. e Abastecimento	0001676	0000001	83.18	29/04/2014	000000169307	002242	000000	0.00	1	Conta Corrente	BB - A F M
Secretaria de Agric. e Abastecimento	0001569	0000001	76.22	29/04/2014	000000169307	002242	000000	0.00	1	Conta Corrente	BB - A F M
Secretaria de Agric. e Abastecimento	0001649	0000001	517.00	29/04/2014	000005000696	002242	000000	20.68	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001648	0000001	240.00	29/04/2014	000005000696	002242	000000	9.60	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001650	0000001	130.00	29/04/2014	000005000696	002242	000000	5.20	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001672	0000001	24.49	29/04/2014	000000169307	002242	000000	0.00	1	Conta Corrente	BB - A F M
Secretaria de Financas	0001677	0000001	10.50	29/04/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001678	0000001	7.40	29/04/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001575	0000001	64.41	29/04/2014	000000169307	002242	000000	0.00	1	Conta Corrente	BB - A F M
Secretaria de Administracao	0001673	0000001	33.97	29/04/2014	000000169307	002242	000000	0.00	1	Conta Corrente	BB - A F M
Secretaria de Administracao	0001652	0000001	1074.00	29/04/2014	000000078344	002242	000000	42.96	1	Conta Corrente	NULL
Secretaria de Administracao	0001104	0000001	600.00	29/04/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001610	0000001	15000.00	29/04/2014	000000169307	002242	000000	0.00	1	Conta Corrente	BB - A F M
Secretaria de Educacao	0001570	0000001	108.22	29/04/2014	000000169307	002242	000000	0.00	1	Conta Corrente	BB - A F M
Secretaria de Educacao	0001573	0000001	117.97	29/04/2014	000000169307	002242	000000	0.00	1	Conta Corrente	BB - A F M
Secretaria de Educacao	0001653	0000001	3473.00	29/04/2014	000000078344	002242	000000	138.92	1	Conta Corrente	NULL
Secretaria de Educacao	0001667	0000001	350.00	29/04/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001668	0000001	49.64	29/04/2014	000000169307	002242	000000	0.00	1	Conta Corrente	BB - A F M
Secretaria de Educacao	0001669	0000001	51.13	29/04/2014	000000169307	002242	000000	0.00	1	Conta Corrente	BB - A F M
Secretaria de Educacao	0001675	0000001	56.44	29/04/2014	000000169307	002242	000000	0.00	1	Conta Corrente	BB - A F M
Fundo Municipal de Assistencia Social	0001654	0000001	675.00	29/04/2014	000000078344	002242	000000	27.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001631	0000001	1348.00	29/04/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001572	0000001	43.25	29/04/2014	000000169307	002242	000000	0.00	1	Conta Corrente	BB - A F M
Fundo Municipal de Assistencia Social	0001473	0000001	14.07	29/04/2014	000000169307	002242	000000	0.00	1	Conta Corrente	BB - A F M
Fundo Municipal de Assistencia Social	0001671	0000001	26.42	29/04/2014	000000169307	002242	000000	0.00	1	Conta Corrente	BB - A F M
Fundo Municipal de Assistencia Social	0001704	0000001	1164.12	30/04/2014	000005000696	002242	000000	93.12	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001705	0000001	14157.70	30/04/2014	000005000696	002242	000000	1212.25	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001706	0000001	832.60	30/04/2014	000005000696	002242	000000	677.17	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001707	0000001	4161.70	30/04/2014	000005000696	002242	000000	725.67	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001708	0000001	5337.86	30/04/2014	000000160539	002242	000000	1201.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001719	0000001	1191.81	30/04/2014	000000160555	002242	000000	95.34	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001720	0000001	3006.26	30/04/2014	000000160555	002242	000000	599.24	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001723	0000001	3364.06	30/04/2014	000000160571	002242	000000	269.11	1	Conta Corrente	BB - FMAS PFMC
Fundo Municipal de Assistencia Social	0001741	0000001	17380.21	30/04/2014	000005000696	002242	000000	2748.93	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001741	0000002	557.48	30/04/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001697	0000001	14949.05	30/04/2014	000005000696	002242	000000	1161.14	1	Conta Corrente	NULL
Secretaria de Educacao	0001698	0000001	15577.06	30/04/2014	000005000696	002242	000000	1582.26	1	Conta Corrente	NULL
Secretaria de Educacao	0001699	0000001	40628.32	30/04/2014	000005000696	002242	000000	8245.36	1	Conta Corrente	NULL
Secretaria de Educacao	0001709	0000001	16962.13	30/04/2014	000000131245	002242	000000	1367.10	1	Conta Corrente	NULL
Secretaria de Educacao	0001710	0000001	180517.58	30/04/2014	000000131245	002242	000000	34129.70	1	Conta Corrente	NULL
Secretaria de Educacao	0001713	0000001	12898.00	30/04/2014	000000131245	002242	000000	1031.84	1	Conta Corrente	NULL
Secretaria de Educacao	0001714	0000001	164458.30	30/04/2014	000000131245	002242	000000	27262.14	1	Conta Corrente	NULL
Secretaria de Educacao	0001715	0000001	2994.00	30/04/2014	000000131245	002242	000000	269.46	1	Conta Corrente	NULL
Secretaria de Educacao	0001716	0000001	13377.32	30/04/2014	000000131245	002242	000000	1070.17	1	Conta Corrente	NULL
Secretaria de Educacao	0001717	0000001	487540.95	30/04/2014	000000131245	002242	000000	102872.24	1	Conta Corrente	NULL
Secretaria de Educacao	0001718	0000001	7067.24	30/04/2014	000000131245	002242	000000	1603.22	1	Conta Corrente	NULL
Secretaria de Educacao	0001722	0000001	27673.33	30/04/2014	000000164356	002242	000000	2213.86	1	Conta Corrente	NULL
Secretaria de Educacao	0001619	0000001	30.00	30/04/2014	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001490	0000001	1400.00	30/04/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001689	0000001	14897.23	30/04/2014	000005000696	002242	000000	1301.59	1	Conta Corrente	NULL
Secretaria de Administracao	0001690	0000001	2388.68	30/04/2014	000005000696	002242	000000	207.74	1	Conta Corrente	NULL
Secretaria de Administracao	0001692	0000001	36981.58	30/04/2014	000005000696	002242	000000	10535.06	1	Conta Corrente	NULL
Gabinete do Prefeito	0001681	0000001	10084.30	30/04/2014	000005000696	002242	000000	750.99	1	Conta Corrente	NULL
Gabinete do Prefeito	0001682	0000001	4550.00	30/04/2014	000005000696	002242	000000	808.68	1	Conta Corrente	NULL
Gabinete do Prefeito	0001683	0000001	24000.00	30/04/2014	000005000696	002242	000000	5647.94	1	Conta Corrente	NULL
Secretaria de Financas	0001684	0000001	3135.65	30/04/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001685	0000001	1209.90	30/04/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001686	0000001	353.05	30/04/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001687	0000001	921.58	30/04/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001688	0000001	1555.19	30/04/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001695	0000001	11971.51	30/04/2014	000005000696	002242	000000	1695.99	1	Conta Corrente	NULL
Secretaria de Financas	0001696	0000001	13886.66	30/04/2014	000005000696	002242	000000	1069.56	1	Conta Corrente	NULL
Secretaria de Financas	0001464	0000001	30.00	30/04/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001339	0000001	14.24	30/04/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001721	0000001	4206.80	30/04/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001751	0000001	1086.00	30/04/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001752	0000001	1086.00	30/04/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001691	0000001	16339.40	30/04/2014	000005000696	002242	000000	1396.02	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001693	0000001	86770.34	30/04/2014	000005000696	002242	000000	18453.25	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001694	0000001	4924.00	30/04/2014	000005000696	002242	000000	414.92	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001680	0000001	724.00	30/04/2014	000005000696	002242	000000	243.04	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001702	0000001	11681.70	30/04/2014	000005000696	002242	000000	1058.50	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001703	0000001	724.00	30/04/2014	000005000696	002242	000000	57.92	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001679	0000001	3442.50	30/04/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001700	0000001	12930.02	30/04/2014	000005000696	002242	000000	1275.17	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001701	0000001	10510.34	30/04/2014	000005000696	002242	000000	1596.08	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001753	0000001	2560.00	30/04/2014	000005000696	002242	000000	164.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001724	0000001	115490.04	30/04/2014	000000078972	002242	000000	23660.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001724	0000002	1485.06	30/04/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001725	0000001	29712.20	30/04/2014	000005000696	002242	000000	2281.03	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001726	0000001	21300.20	30/04/2014	000000078336	002242	000000	2104.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001727	0000001	2640.00	30/04/2014	000000148733	002242	000000	332.54	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001728	0000001	101419.48	30/04/2014	000000148733	002242	000000	16592.49	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001729	0000001	98005.37	30/04/2014	000000148733	002242	000000	19084.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001730	0000001	26614.20	30/04/2014	000000148733	002242	000000	5029.33	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001731	0000001	2640.00	30/04/2014	000000148733	002242	000000	332.54	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001732	0000001	11151.26	30/04/2014	000000148768	002242	000000	2287.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001733	0000001	814.88	30/04/2014	000000148768	002242	000000	65.19	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001734	0000001	15539.60	30/04/2014	00000014875X	002242	000000	1883.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001735	0000001	2000.00	30/04/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001736	0000001	1100.00	30/04/2014	000005000696	002242	000000	88.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001737	0000001	14944.44	30/04/2014	000005000696	002242	000000	2150.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001738	0000001	2905.00	30/04/2014	000005000696	002242	000000	315.57	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001739	0000001	57900.25	30/04/2014	000005000696	002242	000000	9688.97	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001740	0000001	4472.22	30/04/2014	000005000696	002242	000000	947.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001742	0000001	520.00	30/04/2014	000000101346	002242	853920	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001743	0000001	680.00	30/04/2014	000000101346	002242	853918	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001744	0000001	350.00	30/04/2014	000000101346	002242	853917	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001745	0000001	478.00	30/04/2014	000000101346	002242	853919	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001298	0000001	780.00	30/04/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001288	0000001	15288.07	30/04/2014	000000148733	002242	000000	2150.28	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001766	0000001	60.00	01/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001768	0000001	1400.00	01/05/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001767	0000001	60.00	01/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001775	0000001	78.87	02/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001781	0000001	4630.00	02/05/2014	000000160571	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001787	0000001	2.00	02/05/2014	000002831414	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001788	0000001	188.10	02/05/2014	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001789	0000001	3.00	02/05/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001774	0000001	43.65	02/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001779	0000001	7000.00	02/05/2014	000005000696	002242	860339	280.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001338	0000001	248.00	02/05/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001776	0000001	296.88	02/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001777	0000001	89.34	02/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001783	0000001	114.77	02/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001786	0000001	80.00	02/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001796	0000001	100.00	05/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001426	0000001	596.80	05/05/2014	000005000696	002242	860309	23.88	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000485	0000001	17702.46	05/05/2014	000000148725	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001611	0000001	9648.90	05/05/2014	000000169307	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001336	0000001	14062.85	05/05/2014	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001337	0000001	18658.40	05/05/2014	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001797	0000001	15.60	05/05/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001638	0000001	1000.00	05/05/2014	000005000696	002242	860333	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001641	0000001	600.00	05/05/2014	000005000696	002242	860332	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001806	0000001	724.00	06/05/2014	000000101346	002242	853922	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001807	0000001	724.00	06/05/2014	000000101346	002242	853921	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001814	0000001	7.80	06/05/2014	000000169307	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001613	0000001	17819.08	06/05/2014	000000109940	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001812	0000001	300.00	06/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001782	0000001	59878.13	06/05/2014	000000169307	002242	000000	2395.13	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001811	0000001	70.00	06/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001325	0000002	27000.00	06/05/2014	000000148733	002242	000000	2098.34	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001793	0000001	650.40	06/05/2014	000000148768	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001813	0000001	80.00	06/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001036	0000001	832.00	08/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001840	0000001	220.00	08/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001855	0000001	15.60	08/05/2014	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001376	0000001	15000.00	08/05/2014	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001037	0000001	364.00	08/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001851	0000001	750.00	08/05/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001856	0000001	15.60	08/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001780	0000001	355.00	08/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001808	0000001	32.00	08/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001331	0000001	1500.00	08/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001332	0000001	400.00	08/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001035	0000001	416.00	08/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001850	0000001	1508.00	08/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001854	0000001	64.86	08/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001871	0000001	7706.00	09/05/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001882	0000001	270.00	09/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001659	0000001	573.00	09/05/2014	000005000696	002242	860351	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001658	0000001	209.00	09/05/2014	000005000696	002242	860351	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001880	0000001	794.00	09/05/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001883	0000001	1.14	09/05/2014	000005000424	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001884	0000001	28.90	09/05/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001885	0000001	10556.62	09/05/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001886	0000001	12382.71	09/05/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000976	0000001	5289.60	09/05/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000983	0000001	3312.40	09/05/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000057	0000001	3398.64	09/05/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001612	0000001	12272.02	09/05/2014	000000073393	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001657	0000001	375.00	09/05/2014	000005000696	002242	860351	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001764	0000001	6370.00	09/05/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001660	0000001	590.00	09/05/2014	000005000696	002242	860351	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001661	0000001	265.00	09/05/2014	000005000696	002242	860351	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001859	0000001	1100.00	09/05/2014	000005000696	002242	860341	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001765	0000001	2119.45	09/05/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001879	0000001	10693.00	09/05/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001849	0000001	21537.80	09/05/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001663	0000001	45.00	09/05/2014	000005000696	002242	860351	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000062	0000001	2452.80	09/05/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000063	0000001	2061.25	09/05/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001662	0000001	30.00	09/05/2014	000005000696	002242	860351	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001870	0000001	3748.00	09/05/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001656	0000001	58.00	09/05/2014	000005000696	002242	860351	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001778	0000001	7000.00	10/05/2014	000005000696	002242	860338	280.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001790	0000001	2116.50	12/05/2014	000005000696	002242	860345	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001848	0000001	5000.00	12/05/2014	000005000696	002242	860343	200.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001867	0000001	6304.84	12/05/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001910	0000001	1000.00	12/05/2014	000005000696	002242	860382	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001895	0000001	1200.00	12/05/2014	000005000696	002242	860386	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001914	0000001	600.00	12/05/2014	000000101346	002242	853930	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001925	0000001	950.00	12/05/2014	000005000696	002242	860346	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001917	0000001	700.00	12/05/2014	000005000696	002242	860381	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001852	0000001	230.00	12/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001866	0000001	7557.66	12/05/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001869	0000001	24234.42	12/05/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001893	0000001	900.00	12/05/2014	000000078972	002242	855625	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001894	0000001	1200.00	12/05/2014	000000078972	002242	855628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001897	0000001	700.00	12/05/2014	000000078972	002242	855629	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001901	0000001	1500.00	12/05/2014	000000078972	002242	855626	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001907	0000001	1000.00	12/05/2014	000005000696	002242	860384	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001919	0000001	400.00	12/05/2014	000000078972	002242	855631	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001920	0000001	1700.00	12/05/2014	000000078972	002242	855630	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001927	0000001	200.00	12/05/2014	000000000000	000000	000000	8.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001785	0000001	52.00	12/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001794	0000001	210.00	12/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001815	0000001	560.00	12/05/2014	000005000696	002242	860371	22.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001816	0000001	342.00	12/05/2014	000005000696	002242	860357	13.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001817	0000001	748.00	12/05/2014	000005000696	002242	860361	29.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001818	0000001	719.00	12/05/2014	000005000696	002242	860370	28.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001819	0000001	760.00	12/05/2014	000005000696	002242	860376	30.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001820	0000001	699.00	12/05/2014	000005000696	002242	860374	27.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001821	0000001	599.20	12/05/2014	000005000696	002242	860355	23.97	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001822	0000001	551.84	12/05/2014	000005000696	002242	860362	22.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001823	0000001	700.00	12/05/2014	000005000696	002242	860367	28.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001824	0000001	604.80	12/05/2014	000005000696	002242	860368	24.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001825	0000001	544.00	12/05/2014	000005000696	002242	860359	21.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001826	0000001	608.00	12/05/2014	000005000696	002242	860358	24.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001827	0000001	692.10	12/05/2014	000005000696	002242	860366	27.69	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001828	0000001	680.00	12/05/2014	000005000696	002242	860352	27.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001829	0000001	780.00	12/05/2014	000005000696	002242	860363	31.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001830	0000001	770.00	12/05/2014	000005000696	002242	860365	30.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001832	0000001	750.00	12/05/2014	000005000696	002242	860353	30.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001833	0000001	624.00	12/05/2014	000005000696	002242	860375	24.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001834	0000001	716.40	12/05/2014	000005000696	002242	860360	28.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001835	0000001	696.60	12/05/2014	000005000696	002242	860369	27.87	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001836	0000001	632.00	12/05/2014	000005000696	002242	860373	25.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001837	0000001	623.20	12/05/2014	000005000696	002242	860354	24.93	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001838	0000001	633.60	12/05/2014	000005000696	002242	860372	25.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001839	0000001	590.40	12/05/2014	000005000696	002242	860356	23.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001841	0000001	596.80	12/05/2014	000005000696	002242	860364	23.88	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001746	0000001	2420.00	12/05/2014	00000014875X	002242	000000	293.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001747	0000001	5314.90	12/05/2014	00000014875X	002242	000000	697.54	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001748	0000001	32407.89	12/05/2014	00000014875X	002242	000000	5623.03	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001749	0000001	75149.64	12/05/2014	00000014875X	002242	000000	10919.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001750	0000001	48483.21	12/05/2014	000000078972	002242	000000	7964.86	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001929	0000001	7.80	12/05/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001328	0000001	3909.23	12/05/2014	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001863	0000001	24043.96	12/05/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001898	0000001	1000.00	12/05/2014	000000101346	002242	853927	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001908	0000001	2000.00	12/05/2014	000000101346	002242	853923	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001921	0000001	579.60	12/05/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001922	0000001	503.99	12/05/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001923	0000001	1086.41	12/05/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001926	0000001	200.00	12/05/2014	000000000000	000000	000000	8.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001637	0000001	4208.00	12/05/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001647	0000001	6240.00	12/05/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001930	0000001	7.50	12/05/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001931	0000001	70.20	12/05/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001864	0000001	1143.66	12/05/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001868	0000001	3886.68	12/05/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001799	0000001	570.00	12/05/2014	000005000696	002242	860340	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001801	0000001	600.00	12/05/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001896	0000001	700.00	12/05/2014	000005000696	002242	860383	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001902	0000001	400.00	12/05/2014	000000101346	002242	853929	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001904	0000001	400.00	12/05/2014	000000101346	002242	853926	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001905	0000001	400.00	12/05/2014	000005000696	002242	860377	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001906	0000001	2300.00	12/05/2014	000005000696	002242	860380	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001916	0000001	800.00	12/05/2014	000005000696	002242	860385	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001831	0000001	3000.00	12/05/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001865	0000001	5021.00	12/05/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001892	0000001	1600.00	12/05/2014	000005000696	002242	860378	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001899	0000001	1000.00	12/05/2014	000000101346	002242	853933	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001900	0000001	1500.00	12/05/2014	000005000696	002242	860379	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001903	0000001	850.00	12/05/2014	000000101346	002242	853932	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001909	0000001	400.00	12/05/2014	000000101346	002242	853925	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001911	0000001	600.00	12/05/2014	000005000696	002242	860388	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001912	0000001	1000.00	12/05/2014	000000101346	002242	853931	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001913	0000001	350.00	12/05/2014	000000101346	002242	853928	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001918	0000001	300.00	12/05/2014	000000101346	002242	853924	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001946	0000001	49.64	13/05/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001946	0000002	49.64	13/05/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000811	0000004	5500.00	13/05/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001952	0000001	4.50	13/05/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001953	0000001	15.60	13/05/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001950	0000001	157.93	13/05/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001950	0000002	49.64	13/05/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001950	0000003	82.96	13/05/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001950	0000004	216.24	13/05/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001950	0000005	49.64	13/05/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001950	0000006	49.64	13/05/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001950	0000007	1540.71	13/05/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001950	0000008	49.64	13/05/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001950	0000009	49.64	13/05/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001842	0000001	140.00	13/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001329	0000001	1052.40	13/05/2014	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001933	0000001	83.52	13/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001933	0000002	115.56	13/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001934	0000001	25.09	13/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001935	0000001	25.09	13/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001947	0000001	49.64	13/05/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001947	0000002	49.64	13/05/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001947	0000003	49.64	13/05/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001949	0000001	1282.48	13/05/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001951	0000001	149.60	13/05/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001792	0000001	343.00	13/05/2014	000005000696	002242	860342	13.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001862	0000001	26579.19	13/05/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001873	0000001	11200.00	13/05/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001874	0000001	16608.00	13/05/2014	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001945	0000001	49.64	13/05/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001945	0000002	49.64	13/05/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001948	0000001	49.64	13/05/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001948	0000002	49.64	13/05/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001948	0000003	49.64	13/05/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001948	0000004	49.64	13/05/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001948	0000005	49.64	13/05/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001948	0000006	49.64	13/05/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001948	0000007	107.95	13/05/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001959	0000001	102.83	14/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001960	0000001	2080.00	14/05/2014	000005000696	002242	860392	83.20	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001968	0000001	9.09	14/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001872	0000001	32196.50	14/05/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001954	0000001	107.30	14/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001955	0000001	80.15	14/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001956	0000002	607.30	14/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001957	0000001	127.57	14/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001962	0000001	300.00	14/05/2014	000000101346	002242	853934	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001964	0000001	53.80	14/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001969	0000001	24.98	14/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001969	0000002	24.98	14/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001985	0000001	7907.66	14/05/2014	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001986	0000001	5729.47	14/05/2014	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001987	0000001	3506.17	14/05/2014	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001988	0000001	1031.81	14/05/2014	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001989	0000001	10493.42	14/05/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001990	0000001	378.27	14/05/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001992	0000001	847.96	14/05/2014	000000148768	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001995	0000001	1286.23	14/05/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001996	0000001	465.34	14/05/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002001	0000001	7.80	14/05/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000925	0000001	9197.50	14/05/2014	000000078972	002242	000000	367.90	1	Conta Corrente	NULL
Secretaria de Educacao	0001965	0000001	31.73	14/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001979	0000001	4195.91	14/05/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001982	0000001	16567.04	14/05/2014	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001983	0000001	63452.00	14/05/2014	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001984	0000001	777.40	14/05/2014	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001993	0000001	3749.76	14/05/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001994	0000001	110.45	14/05/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001998	0000001	7.80	14/05/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002002	0000001	12.00	14/05/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002003	0000001	15.60	14/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002004	0000001	7.80	14/05/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000811	0000005	5500.00	14/05/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001958	0000001	93.82	14/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001958	0000002	88.58	14/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001958	0000003	84.93	14/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001961	0000001	400.00	14/05/2014	000005000696	002242	860393	16.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001963	0000001	5200.00	14/05/2014	000005000696	002242	860391	208.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001966	0000001	109.62	14/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001970	0000001	660.00	14/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001973	0000001	400.00	14/05/2014	000005000696	002242	860390	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001974	0000001	250.00	14/05/2014	000005000696	002242	860389	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001981	0000001	13415.91	14/05/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001805	0000001	137.03	14/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001967	0000001	170.98	14/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001978	0000001	221.79	14/05/2014	000000160555	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001980	0000001	1814.37	14/05/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001991	0000001	537.66	14/05/2014	000000160539	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001997	0000001	15.60	14/05/2014	000000160539	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001999	0000001	7.80	14/05/2014	000000160555	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002000	0000001	221.78	14/05/2014	000000160555	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001763	0000001	93.61	14/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002010	0000001	175.00	15/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002011	0000001	175.00	15/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000589	0000003	9900.00	15/05/2014	000000160555	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001853	0000001	70.00	15/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001795	0000001	70.00	15/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001809	0000001	80.00	15/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001178	0000001	2800.00	15/05/2014	000000101346	002242	000000	56.00	1	Conta Corrente	NULL
Secretaria de Financas	0000708	0000001	2800.00	15/05/2014	000000101346	002242	000000	56.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002007	0000001	934.09	15/05/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001843	0000001	120.00	15/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002008	0000001	2873.00	15/05/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002012	0000001	7.80	15/05/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002015	0000001	1000.00	16/05/2014	000000078972	002242	855632	40.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001860	0000001	7000.00	16/05/2014	000005000696	002242	860394	280.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002009	0000001	55.91	16/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001971	0000001	3132.25	16/05/2014	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001972	0000001	3132.25	16/05/2014	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001977	0000001	60.00	16/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001937	0000001	1722.60	16/05/2014	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001938	0000001	6527.46	16/05/2014	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001939	0000001	207.04	16/05/2014	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001940	0000001	2933.75	16/05/2014	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001941	0000001	2500.00	16/05/2014	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001942	0000001	3008.10	16/05/2014	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001943	0000001	7253.60	16/05/2014	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002018	0000001	3.00	16/05/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002017	0000001	150.00	16/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002033	0000001	80.00	19/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0002016	0000001	1000.00	19/05/2014	000000101346	002242	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002034	0000001	1200.00	19/05/2014	000000101346	002242	853938	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002035	0000001	1200.00	19/05/2014	000000101346	002242	853939	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001944	0000001	7500.00	20/05/2014	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002056	0000001	830.00	20/05/2014	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002059	0000001	2386.84	20/05/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002060	0000001	2739.84	20/05/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002058	0000001	1000.00	20/05/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002067	0000001	27275.54	20/05/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002061	0000001	0.48	20/05/2014	000005000424	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002062	0000001	12.00	20/05/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002066	0000001	7.80	20/05/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002063	0000001	5862.25	20/05/2014	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002064	0000001	3699.81	20/05/2014	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002065	0000001	12527.38	20/05/2014	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001881	0000001	180.00	20/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001770	0000001	3200.00	21/05/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002054	0000001	332.80	21/05/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001359	0000001	7210.00	21/05/2014	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002081	0000001	1805.07	21/05/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002082	0000001	1547.20	21/05/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002083	0000001	2837.68	21/05/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002084	0000001	2171.75	21/05/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002085	0000001	2435.51	21/05/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002087	0000001	3.00	21/05/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001772	0000001	3500.00	21/05/2014	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002023	0000001	500.00	21/05/2014	000005000696	002242	860396	20.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002088	0000001	35327.79	21/05/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002089	0000001	161.65	21/05/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001769	0000001	14600.00	21/05/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002086	0000001	170.00	21/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001773	0000001	6600.00	21/05/2014	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002014	0000001	1100.00	21/05/2014	000005000696	002242	860397	44.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001784	0000001	1470.00	21/05/2014	000005000696	002242	860395	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001771	0000001	10300.00	21/05/2014	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002040	0000001	26.25	22/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002042	0000001	9.21	22/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0002092	0000001	356.73	22/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0002093	0000001	70.91	22/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0002093	0000002	36.90	22/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0002093	0000003	37.82	22/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0002093	0000004	434.59	22/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0002093	0000005	81.83	22/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0002093	0000006	44.50	22/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0002093	0000007	101.69	22/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0002093	0000008	37.70	22/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0002094	0000001	37.70	22/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0002094	0000002	11.28	22/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001804	0000001	420.00	22/05/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001861	0000001	60.00	22/05/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001802	0000001	175.00	22/05/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002096	0000001	87.78	22/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002096	0000002	62.86	22/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002096	0000003	30.07	22/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002096	0000004	60.29	22/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002096	0000005	254.67	22/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002096	0000006	52.17	22/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002096	0000007	128.72	22/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002097	0000001	225.62	22/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002098	0000001	533.46	22/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002102	0000001	60.00	22/05/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002111	0000001	60.00	22/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002112	0000001	286.00	22/05/2014	000005000696	002242	860398	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002037	0000001	905.00	22/05/2014	000000101346	002242	850940	36.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002044	0000001	19.26	22/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002045	0000001	120.08	22/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001936	0000001	240.00	22/05/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001299	0000001	8138.30	22/05/2014	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002025	0000001	80.00	22/05/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002095	0000001	434.49	22/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002024	0000001	80.00	22/05/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002039	0000001	109.96	22/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002043	0000001	297.05	22/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002091	0000001	66.37	22/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002091	0000002	145.06	22/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002091	0000003	173.01	22/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002091	0000004	68.30	22/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002091	0000005	101.05	22/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002091	0000006	129.44	22/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002091	0000007	163.56	22/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002091	0000008	11.04	22/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002091	0000009	41.42	22/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002091	0000010	223.57	22/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002091	0000011	219.05	22/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002091	0000012	798.98	22/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002091	0000013	55.25	22/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002091	0000014	40.18	22/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002091	0000015	73.38	22/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002091	0000016	52.08	22/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002091	0000017	261.38	22/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002091	0000018	66.76	22/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002091	0000019	67.08	22/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002091	0000020	25.81	22/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002091	0000021	374.81	22/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002091	0000022	91.66	22/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002091	0000023	106.67	22/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002091	0000024	144.64	22/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002091	0000025	98.22	22/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002091	0000026	96.68	22/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002091	0000027	53.71	22/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002091	0000028	51.02	22/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002091	0000029	84.78	22/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002099	0000001	127.82	22/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002099	0000002	37.70	22/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002099	0000003	41.52	22/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002101	0000001	196.98	22/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001803	0000001	140.00	22/05/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002038	0000001	820.00	22/05/2014	000000101346	002242	853940	32.80	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002041	0000001	44.38	22/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002100	0000001	11.04	22/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002100	0000002	103.49	22/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002115	0000001	56.09	23/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002117	0000001	6.00	23/05/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002118	0000001	1110.01	23/05/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002046	0000001	63.94	23/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002103	0000001	450.00	23/05/2014	000005000696	002242	860402	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001800	0000001	30.00	23/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002114	0000001	4250.00	23/05/2014	000005000696	002242	860401	170.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002116	0000001	24.49	23/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001875	0000001	10246.60	23/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001876	0000001	10421.00	23/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001877	0000001	10421.00	23/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001878	0000001	10422.76	23/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002121	0000001	306.00	26/05/2014	000000078344	002242	000000	12.24	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0002125	0000001	120.00	26/05/2014	000000078344	002242	000000	4.80	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002051	0000001	300.00	26/05/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002057	0000001	305.00	26/05/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002119	0000001	284.00	26/05/2014	000000078344	002242	000000	11.36	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002137	0000001	100.00	26/05/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001810	0000001	50.00	26/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001928	0000001	120.00	26/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001915	0000001	1700.00	26/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001844	0000001	169.00	26/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002123	0000001	2229.00	26/05/2014	000000078344	002242	000000	89.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002130	0000001	800.00	26/05/2014	000000101346	002242	853941	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002132	0000001	100.00	26/05/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002133	0000001	100.00	26/05/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002124	0000001	1014.00	26/05/2014	000000078344	002242	000000	40.56	1	Conta Corrente	NULL
Gabinete do Prefeito	0002126	0000001	80.00	26/05/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002122	0000001	1830.00	26/05/2014	000000078344	002242	000000	73.20	1	Conta Corrente	NULL
Secretaria de Educacao	0002127	0000001	60.00	26/05/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002131	0000001	60.00	26/05/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002136	0000001	60.00	26/05/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002120	0000001	300.00	26/05/2014	000000078344	002242	000000	12.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001975	0000001	2511.11	26/05/2014	000000160598	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001478	0000001	1508.00	27/05/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002140	0000001	25.12	27/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002140	0000002	24.49	27/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002049	0000001	168.71	27/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002050	0000001	105.76	27/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001479	0000001	364.00	27/05/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001481	0000001	416.00	27/05/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002145	0000001	570.00	27/05/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002146	0000001	7.80	27/05/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002147	0000001	4.50	27/05/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002148	0000001	7.80	27/05/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002068	0000001	384.00	27/05/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002141	0000001	25.02	27/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002141	0000002	25.02	27/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002047	0000001	97.24	27/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002048	0000001	27.25	27/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001480	0000001	832.00	27/05/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002139	0000001	25.20	27/05/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002142	0000001	70.00	28/05/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002128	0000001	70.00	28/05/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002150	0000001	2530.00	28/05/2014	000005000696	002242	860404	101.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001932	0000001	300.00	28/05/2014	000000101346	002242	853943	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002151	0000001	2500.00	28/05/2014	000005000696	002242	860403	100.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002152	0000001	1300.00	28/05/2014	000000101346	002242	853942	52.00	1	Conta Corrente	NULL
Secretaria de Financas	0002157	0000001	9.00	28/05/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002156	0000001	80.00	28/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002158	0000001	602.80	29/05/2014	000000160571	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002159	0000001	3861.80	29/05/2014	000000160571	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002163	0000001	3640.00	29/05/2014	000000160571	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002164	0000001	1.50	29/05/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002165	0000001	1250.00	29/05/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002162	0000001	70.00	29/05/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002160	0000001	1700.00	29/05/2014	000005000696	002242	860405	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002110	0000001	85.00	29/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002155	0000001	60.00	29/05/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002161	0000001	60.00	29/05/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002180	0000001	13674.85	30/05/2014	000005000696	002242	000000	1275.17	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002181	0000001	2560.00	30/05/2014	000005000696	002242	000000	164.80	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002182	0000001	11141.93	30/05/2014	000005000696	002242	000000	1378.92	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002199	0000001	3442.50	30/05/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002108	0000001	30.00	30/05/2014	000000101346	002242	853944	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0002187	0000001	13192.20	30/05/2014	000005000696	002242	000000	1058.50	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0002188	0000001	724.00	30/05/2014	000005000696	002242	000000	57.92	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0002189	0000001	965.33	30/05/2014	000005000696	002242	000000	243.04	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0002209	0000001	600.00	30/05/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0002106	0000001	10.00	30/05/2014	000000101346	002242	853944	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002171	0000001	17808.22	30/05/2014	000005000696	002242	000000	1396.02	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002172	0000001	4174.00	30/05/2014	000005000696	002242	000000	339.92	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002173	0000001	89792.40	30/05/2014	000005000696	002242	000000	19098.99	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002230	0000001	20.00	30/05/2014	000000101346	002242	853944	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002019	0000001	700.00	30/05/2014	000005000696	002242	860400	28.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002191	0000001	19683.86	30/05/2014	000000078972	002242	000000	1800.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002192	0000001	26552.00	30/05/2014	000000078972	002242	000000	1936.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002193	0000001	4806.32	30/05/2014	000000078972	002242	000000	554.88	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002194	0000001	123802.43	30/05/2014	000005000696	002242	000000	24135.41	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002221	0000001	1100.00	30/05/2014	000000148733	002242	000000	88.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002222	0000001	24.49	30/05/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002222	0000002	73.63	30/05/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002223	0000001	16528.73	30/05/2014	000000148733	002242	000000	2150.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002224	0000001	814.88	30/05/2014	000000148768	002242	000000	65.19	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002226	0000001	11000.96	30/05/2014	000000148768	002242	000000	2477.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002227	0000001	11000.00	30/05/2014	00000014875X	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002228	0000001	7739.60	30/05/2014	000000078336	002242	000000	1883.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002229	0000001	314.00	30/05/2014	000000101346	002242	853944	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002213	0000001	98005.37	30/05/2014	000000078336	002242	000000	19765.39	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002214	0000001	33006.50	30/05/2014	000000078336	002242	000000	6152.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002215	0000001	3520.00	30/05/2014	000000148733	002242	000000	332.54	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002216	0000001	105480.78	30/05/2014	000000148733	002242	000000	16558.73	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002217	0000001	2640.00	30/05/2014	000000148733	002242	000000	332.54	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002218	0000001	2905.00	30/05/2014	000000148733	002242	000000	315.57	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002219	0000001	59020.87	30/05/2014	000000148733	002242	000000	10198.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002105	0000001	155.00	30/05/2014	000000101346	002242	853944	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002055	0000001	73.70	30/05/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001711	0000001	1140.00	30/05/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002168	0000001	15695.91	30/05/2014	000005000696	002242	000000	1301.59	1	Conta Corrente	NULL
Secretaria de Administracao	0002169	0000001	1556.34	30/05/2014	000005000696	002242	000000	124.50	1	Conta Corrente	NULL
Secretaria de Administracao	0002170	0000001	40260.83	30/05/2014	000005000696	002242	000000	10068.28	1	Conta Corrente	NULL
Secretaria de Administracao	0002129	0000001	60.00	30/05/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002104	0000001	275.00	30/05/2014	000000101346	002242	853944	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002166	0000001	10977.10	30/05/2014	000005000696	002242	000000	750.99	1	Conta Corrente	NULL
Gabinete do Prefeito	0002167	0000001	24000.00	30/05/2014	000005000696	002242	000000	5647.94	1	Conta Corrente	NULL
Gabinete do Prefeito	0002190	0000001	4550.00	30/05/2014	000005000696	002242	000000	808.68	1	Conta Corrente	NULL
Secretaria de Financas	0002174	0000001	14475.54	30/05/2014	000005000696	002242	000000	1069.56	1	Conta Corrente	NULL
Secretaria de Financas	0002175	0000001	12293.52	30/05/2014	000005000696	002242	000000	1700.88	1	Conta Corrente	NULL
Secretaria de Financas	0002206	0000001	210.00	30/05/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002231	0000001	8212.75	30/05/2014	000000169307	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002232	0000001	1604.78	30/05/2014	000000169307	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002233	0000001	950.96	30/05/2014	000000169307	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002234	0000001	364.31	30/05/2014	000000169307	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002235	0000001	1248.49	30/05/2014	000000169307	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002236	0000001	3235.66	30/05/2014	000000169307	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002237	0000001	4898.41	30/05/2014	000000169307	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002238	0000001	110.68	30/05/2014	000000169307	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002239	0000001	4620.00	30/05/2014	000000169307	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002240	0000001	650.70	30/05/2014	000000169307	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002241	0000001	23124.37	30/05/2014	000000169307	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002242	0000001	2883.53	30/05/2014	000000169307	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002243	0000001	3531.81	30/05/2014	000000169307	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002256	0000001	3897.64	30/05/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002177	0000001	18621.04	30/05/2014	000005000696	002242	000000	1582.26	1	Conta Corrente	NULL
Secretaria de Educacao	0002178	0000001	16127.98	30/05/2014	000005000696	002242	000000	1232.28	1	Conta Corrente	NULL
Secretaria de Educacao	0002179	0000001	41337.47	30/05/2014	000005000696	002242	000000	8183.66	1	Conta Corrente	NULL
Secretaria de Educacao	0002202	0000001	16238.13	30/05/2014	000000131245	002242	000000	1309.18	1	Conta Corrente	NULL
Secretaria de Educacao	0002203	0000001	160393.27	30/05/2014	000000131245	002242	000000	33405.51	1	Conta Corrente	NULL
Secretaria de Educacao	0002204	0000001	13018.66	30/05/2014	000000131245	002242	000000	1041.48	1	Conta Corrente	NULL
Secretaria de Educacao	0002205	0000001	123085.97	30/05/2014	000000131245	002242	000000	27643.74	1	Conta Corrente	NULL
Secretaria de Educacao	0002207	0000001	3758.66	30/05/2014	000000131245	002242	000000	269.46	1	Conta Corrente	NULL
Secretaria de Educacao	0002208	0000001	483949.46	30/05/2014	000000131245	002242	000000	103377.45	1	Conta Corrente	NULL
Secretaria de Educacao	0002210	0000001	7067.24	30/05/2014	000000131245	002242	000000	1603.22	1	Conta Corrente	NULL
Secretaria de Educacao	0002211	0000001	15000.00	30/05/2014	000000164356	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002212	0000001	13638.66	30/05/2014	000005000696	002242	000000	2305.56	1	Conta Corrente	NULL
Secretaria de Educacao	0002255	0000001	13618.65	30/05/2014	000000131245	002242	000000	1089.47	1	Conta Corrente	NULL
Secretaria de Educacao	0002107	0000001	197.00	30/05/2014	000000101346	002242	853944	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002176	0000001	4161.70	30/05/2014	000005000696	002242	000000	725.67	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002183	0000001	16913.37	30/05/2014	000005000696	002242	000000	1275.17	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002184	0000001	2896.00	30/05/2014	000005000696	002242	000000	246.16	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002185	0000001	17718.11	30/05/2014	000005000696	002242	000000	3450.82	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002186	0000001	1443.17	30/05/2014	000005000696	002242	000000	66.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002195	0000001	1191.81	30/05/2014	000005000696	002242	000000	95.34	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002196	0000001	767.72	30/05/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002197	0000001	2574.58	30/05/2014	000000160555	002242	000000	599.24	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002198	0000001	5337.86	30/05/2014	000000160539	002242	000000	1099.33	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002200	0000001	6026.06	30/05/2014	000000160571	002242	000000	561.93	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002109	0000001	360.00	30/05/2014	000000101346	002242	853944	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002244	0000001	30.00	30/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002245	0000001	116.01	30/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002246	0000001	53.78	30/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002247	0000001	99.00	30/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002248	0000001	153.27	30/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002280	0000001	60.00	02/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002270	0000001	376.68	02/06/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002273	0000001	201.88	02/06/2014	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002274	0000001	2.00	02/06/2014	000002831414	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002275	0000001	120.00	02/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002284	0000001	31.50	02/06/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002276	0000001	169.00	02/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002277	0000001	500.00	02/06/2014	000000101346	002242	853945	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002282	0000001	60.00	02/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001625	0000001	480.00	02/06/2014	000000101346	002242	853935	19.20	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002079	0000001	1320.00	03/06/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002285	0000001	30.00	03/06/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002153	0000001	60.00	03/06/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002078	0000001	524.25	03/06/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002052	0000001	92.06	03/06/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002293	0000001	1086.00	03/06/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002294	0000001	1086.00	03/06/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002026	0000001	17823.36	03/06/2014	000000109940	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002080	0000001	1279.00	03/06/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002225	0000001	49.64	04/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002296	0000001	89.72	04/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002298	0000001	238.53	04/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002301	0000001	129.07	04/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002029	0000001	2606.25	04/06/2014	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002295	0000001	250.00	04/06/2014	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002308	0000001	30.02	04/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002313	0000001	7.80	04/06/2014	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002314	0000001	10.50	04/06/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002300	0000001	48.65	04/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002303	0000001	92.86	04/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002304	0000001	93.53	04/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002307	0000001	88.18	04/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002220	0000001	25.12	04/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002220	0000002	25.71	04/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002201	0000001	2.84	04/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002297	0000001	25.02	04/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002299	0000001	92.13	04/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002302	0000001	670.90	04/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002305	0000001	144.31	04/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002306	0000001	72.85	04/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002310	0000001	55.16	04/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002311	0000001	277.97	04/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002312	0000001	60.00	04/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002309	0000001	81.29	04/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002316	0000001	7.80	05/06/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002143	0000001	30.00	05/06/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002318	0000001	7.80	05/06/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002317	0000001	7.80	05/06/2014	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002028	0000001	1912.50	05/06/2014	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002328	0000001	250.00	06/06/2014	000000000000	000000	000000	10.00	1	Conta Corrente	NULL
Secretaria de Financas	0002336	0000001	12.00	06/06/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002330	0000001	269.00	06/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002333	0000001	286.00	06/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002334	0000001	70.00	06/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002323	0000001	1101.41	06/06/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002324	0000001	170.00	06/06/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002329	0000001	125.00	06/06/2014	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002279	0000001	250.00	06/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002032	0000001	840.00	06/06/2014	000000160547	002242	000000	33.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002335	0000001	7.80	06/06/2014	000000160547	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002341	0000001	150.00	09/06/2014	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002355	0000001	51.03	09/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002356	0000001	26.42	09/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002267	0000001	125.03	09/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002347	0000001	45.00	09/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002357	0000001	127.99	09/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002338	0000001	724.00	09/06/2014	000005000696	002242	860406	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002339	0000001	724.00	09/06/2014	000005000696	002242	860407	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002351	0000001	7.80	09/06/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002358	0000001	28.90	09/06/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002350	0000001	60.00	09/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002359	0000001	6630.00	10/06/2014	000000169307	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002390	0000001	320.00	10/06/2014	000005000696	002242	860427	12.80	1	Conta Corrente	NULL
Secretaria de Educacao	0002402	0000001	2000.00	10/06/2014	000000101346	002242	853946	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002403	0000001	1000.00	10/06/2014	000000101346	002242	853950	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002287	0000001	32724.10	10/06/2014	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002031	0000001	2550.00	10/06/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002135	0000001	4471.00	10/06/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002027	0000001	36916.64	10/06/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002437	0000001	600.00	10/06/2014	000005000696	002242	860420	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002429	0000001	0.10	10/06/2014	000005000424	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002430	0000001	6196.07	10/06/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002435	0000001	89.40	10/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002438	0000001	12382.71	10/06/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002340	0000001	430.00	10/06/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002326	0000001	367.00	10/06/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002401	0000001	700.00	10/06/2014	000000101346	002242	853952	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002404	0000001	400.00	10/06/2014	000000101346	002242	853949	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002411	0000001	800.00	10/06/2014	000005000696	002242	860432	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002413	0000001	400.00	10/06/2014	000005000696	002242	860408	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002414	0000001	400.00	10/06/2014	000000101346	002242	853953	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002417	0000001	2300.00	10/06/2014	000005000696	002242	860412	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002286	0000001	770.28	10/06/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002291	0000001	1505.28	10/06/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002436	0000001	70.00	10/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002431	0000001	794.00	10/06/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002288	0000001	20912.22	10/06/2014	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002393	0000001	1500.00	10/06/2014	000000078972	002242	855634	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002399	0000001	1700.00	10/06/2014	000000078972	002242	855635	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002400	0000001	700.00	10/06/2014	000000078972	002242	855637	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002406	0000001	900.00	10/06/2014	000000078972	002242	855633	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002407	0000001	1200.00	10/06/2014	000000078972	002242	855636	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002408	0000001	1700.00	10/06/2014	000000078972	002242	855638	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002410	0000001	1000.00	10/06/2014	000005000696	002242	860431	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002415	0000001	400.00	10/06/2014	000000078972	002242	855639	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002319	0000001	343.00	10/06/2014	000005000696	002242	860422	13.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002249	0000001	43708.68	10/06/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002250	0000001	23707.55	10/06/2014	00000014875X	002242	000000	9772.47	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002251	0000001	35177.67	10/06/2014	00000014875X	002242	000000	5594.07	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002252	0000001	5314.90	10/06/2014	00000014875X	002242	000000	697.54	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002253	0000001	3226.67	10/06/2014	00000014875X	002242	000000	293.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002254	0000001	56146.35	10/06/2014	00000014875X	002242	000000	8535.98	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002432	0000001	167.68	10/06/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002433	0000001	167.68	10/06/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002426	0000001	1100.00	10/06/2014	000005000696	002242	860428	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002281	0000001	13602.00	10/06/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002144	0000001	31819.62	10/06/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001387	0000001	22262.70	10/06/2014	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002321	0000001	26260.87	10/06/2014	000005000696	002242	860430	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002405	0000001	700.00	10/06/2014	000005000696	002242	860413	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002289	0000001	12925.22	10/06/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001924	0000001	4748.00	10/06/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0002409	0000001	1200.00	10/06/2014	000005000696	002242	860415	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0002412	0000001	600.00	10/06/2014	000005000696	002242	860416	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002030	0000001	674.00	10/06/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002389	0000001	7000.00	10/06/2014	000005000696	002242	860429	280.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002392	0000001	1000.00	10/06/2014	000005000696	002242	860414	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002269	0000001	60488.96	10/06/2014	000005000696	002242	000000	2419.56	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002290	0000001	5355.93	10/06/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002292	0000001	3579.50	10/06/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002391	0000001	1600.00	10/06/2014	000005000696	002242	860410	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002394	0000001	400.00	10/06/2014	000000101346	002242	853948	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002395	0000001	1000.00	10/06/2014	000005000696	002242	860419	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002396	0000001	1000.00	10/06/2014	000005000696	002242	860417	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002397	0000001	600.00	10/06/2014	000005000696	002242	860409	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002398	0000001	1500.00	10/06/2014	000005000696	002242	860411	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002416	0000001	350.00	10/06/2014	000000101346	002242	853951	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002418	0000001	300.00	10/06/2014	000000101346	002242	853947	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002138	0000001	7120.88	11/06/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001024	0000001	1038.80	11/06/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001158	0000001	10726.70	11/06/2014	000000078972	002242	000000	429.07	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002454	0000001	7.80	11/06/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002446	0000001	400.00	11/06/2014	000005000696	002242	860434	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002447	0000001	250.00	11/06/2014	000005000696	002242	860433	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002450	0000001	1199.00	11/06/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002455	0000001	7.80	11/06/2014	000000169307	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002456	0000001	85.80	11/06/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002451	0000001	210.00	11/06/2014	000005000696	002242	000000	8.40	1	Conta Corrente	NULL
Secretaria de Educacao	0001022	0000001	4416.00	11/06/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002362	0000001	2320.00	12/06/2014	000000078344	002242	000000	92.80	1	Conta Corrente	NULL
Secretaria de Educacao	0002463	0000001	1839.40	12/06/2014	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002465	0000001	421.10	12/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002471	0000001	7.80	12/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002464	0000001	3360.00	12/06/2014	000005000696	002242	860456	134.40	1	Conta Corrente	NULL
Secretaria de Administracao	0002360	0000001	774.00	12/06/2014	000000078344	002242	000000	30.96	1	Conta Corrente	NULL
Secretaria de Administracao	0002149	0000001	600.00	12/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002325	0000001	7470.00	12/06/2014	000000078972	002242	000000	149.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002383	0000001	624.00	12/06/2014	000005000696	002242	860443	24.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002385	0000001	623.52	12/06/2014	000005000696	002242	860439	24.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002386	0000001	790.90	12/06/2014	000005000696	002242	860452	31.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002387	0000001	624.00	12/06/2014	000005000696	002242	860453	24.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002388	0000001	623.20	12/06/2014	000005000696	002242	860437	24.93	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002361	0000001	1849.00	12/06/2014	000000078344	002242	000000	73.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002364	0000001	624.00	12/06/2014	000005000696	002242	860446	24.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002365	0000001	590.40	12/06/2014	000005000696	002242	860441	23.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002368	0000001	693.00	12/06/2014	000005000696	002242	860448	27.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002371	0000001	696.60	12/06/2014	000005000696	002242	860451	27.87	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002372	0000001	640.00	12/06/2014	000005000696	002242	860435	25.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002373	0000001	716.40	12/06/2014	000005000696	002242	860444	28.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002374	0000001	640.00	12/06/2014	000005000696	002242	860447	25.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002375	0000001	615.20	12/06/2014	000005000696	002242	860449	24.61	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002376	0000001	624.00	12/06/2014	000005000696	002242	860454	24.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002377	0000001	750.00	12/06/2014	000005000696	002242	860436	30.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002378	0000001	624.00	12/06/2014	000005000696	002242	860450	24.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002379	0000001	640.00	12/06/2014	000005000696	002242	860438	25.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002380	0000001	822.80	12/06/2014	000005000696	002242	860445	32.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002381	0000001	749.00	12/06/2014	000005000696	002242	860440	29.96	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002367	0000001	269.00	12/06/2014	000000078344	002242	000000	10.76	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002449	0000001	1980.00	12/06/2014	000000101346	002242	853954	79.20	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0002369	0000001	120.00	12/06/2014	000000078344	002242	000000	4.80	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002448	0000001	900.00	12/06/2014	000000101346	002242	853954	36.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002466	0000001	421.10	12/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002366	0000001	263.00	12/06/2014	000000078344	002242	000000	10.52	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002363	0000001	280.00	12/06/2014	000000078344	002242	000000	11.20	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002467	0000001	250.00	12/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002468	0000001	100.00	12/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002469	0000001	100.00	12/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002477	0000001	15.60	13/06/2014	000000168726	002242	000000	0.00	1	Conta Corrente	BB - FMAS-SCFV
Fundo Municipal de Assistencia Social	0002384	0000001	3440.00	13/06/2014	000000168726	002242	000000	0.00	1	Conta Corrente	BB - FMAS-SCFV
Fundo Municipal de Assistencia Social	0001847	0000001	2134.00	13/06/2014	000000168726	002242	000000	0.00	1	Conta Corrente	BB - FMAS-SCFV
Secretaria de Agric. e Abastecimento	0002427	0000001	5908.00	13/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002382	0000001	2892.00	13/06/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002428	0000001	2100.00	13/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002474	0000001	7.80	13/06/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002472	0000001	660.00	13/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002475	0000001	23.40	13/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002478	0000001	3.00	13/06/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002476	0000001	23.40	13/06/2014	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002440	0000001	574.60	13/06/2014	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002441	0000001	1298.20	13/06/2014	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002442	0000001	2022.01	13/06/2014	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002443	0000001	2500.00	13/06/2014	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002444	0000001	1050.00	13/06/2014	000000109207	002242	000000	42.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002445	0000001	1645.00	13/06/2014	000000109207	002242	000000	65.80	1	Conta Corrente	NULL
Secretaria de Educacao	0002462	0000001	1836.00	13/06/2014	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002264	0000001	394.00	13/06/2014	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002265	0000001	750.00	13/06/2014	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002486	0000001	4211.31	16/06/2014	000005000696	002242	000000	591.84	1	Conta Corrente	NULL
Secretaria de Educacao	0002488	0000001	16353.34	16/06/2014	000000131245	002242	000000	5474.52	1	Conta Corrente	NULL
Secretaria de Educacao	0002489	0000001	62789.88	16/06/2014	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002490	0000001	777.40	16/06/2014	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002499	0000001	31.20	16/06/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002505	0000001	6.00	16/06/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002501	0000001	13420.80	16/06/2014	000005000696	002242	000000	7940.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002439	0000001	638.40	16/06/2014	000005000696	002242	860455	25.54	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002453	0000001	240.00	16/06/2014	000000000000	000000	000000	9.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002485	0000001	847.96	16/06/2014	000000148768	002242	000000	48.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002487	0000001	10876.04	16/06/2014	000000078972	002242	000000	4414.14	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002492	0000001	18175.11	16/06/2014	000000148733	002242	000000	345.24	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002493	0000001	2739.84	16/06/2014	000005000696	002242	000000	443.88	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002494	0000001	2386.84	16/06/2014	000005000696	002242	000000	197.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002496	0000001	100.00	16/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002497	0000001	7.80	16/06/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002370	0000001	683.10	16/06/2014	000005000696	002242	860457	27.33	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002495	0000001	250.00	16/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002484	0000001	537.66	16/06/2014	000000160539	002242	000000	98.64	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002491	0000001	221.79	16/06/2014	000005000696	002242	000000	49.32	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002498	0000001	15.60	16/06/2014	000000160539	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002500	0000001	1726.77	16/06/2014	000005000696	002242	000000	789.12	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002508	0000001	26.42	17/06/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002509	0000001	51.03	17/06/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002516	0000001	15.00	17/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002480	0000001	1120.00	17/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002257	0000001	3200.00	17/06/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002503	0000001	49.64	17/06/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002503	0000002	49.64	17/06/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002503	0000003	49.64	17/06/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002503	0000004	132.94	17/06/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002503	0000005	49.64	17/06/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002503	0000006	224.57	17/06/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002503	0000007	49.64	17/06/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002263	0000001	10300.00	17/06/2014	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002511	0000001	200.00	17/06/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002258	0000001	6600.00	17/06/2014	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0002524	0000001	49.64	17/06/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0002524	0000002	49.64	17/06/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000266	0000001	8678.00	17/06/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002262	0000001	14600.00	17/06/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002504	0000001	49.64	17/06/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002504	0000002	49.64	17/06/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002504	0000003	49.64	17/06/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002504	0000004	407.83	17/06/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002481	0000001	880.00	17/06/2014	000000169307	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002515	0000001	30.00	17/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002517	0000001	127.99	17/06/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002519	0000001	7.80	17/06/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002525	0000001	582.76	17/06/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002512	0000001	1000.00	17/06/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002518	0000001	64.95	17/06/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002523	0000001	49.64	17/06/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002523	0000002	49.64	17/06/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002482	0000001	640.00	17/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002526	0000001	15.00	17/06/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002502	0000001	57.97	17/06/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002502	0000002	49.64	17/06/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002502	0000003	182.92	17/06/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002502	0000004	1507.39	17/06/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002502	0000005	257.89	17/06/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002502	0000006	49.64	17/06/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002502	0000007	199.58	17/06/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002502	0000008	74.63	17/06/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002502	0000009	49.64	17/06/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002479	0000001	200.00	17/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002479	0000002	1800.00	18/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002536	0000001	246.48	18/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002510	0000001	69.00	18/06/2014	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002422	0000001	158.00	18/06/2014	000005000696	002242	860458	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001890	0000001	364.00	18/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002549	0000001	7.80	18/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002550	0000001	7.80	18/06/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002551	0000001	6.00	18/06/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002507	0000001	400.00	18/06/2014	000005000696	002242	860459	16.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002424	0000001	75.00	18/06/2014	000005000696	002242	860458	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002070	0000001	600.00	18/06/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001888	0000001	416.00	18/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001798	0000001	400.00	18/06/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001585	0000001	600.00	18/06/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000811	0000006	5500.00	18/06/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002259	0000001	3500.00	18/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002320	0000001	3000.00	18/06/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002545	0000001	30.00	18/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002506	0000001	1000.00	18/06/2014	000000078972	002242	855640	40.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002419	0000001	135.00	18/06/2014	000005000696	002242	860458	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002423	0000001	339.00	18/06/2014	000005000696	002242	860458	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001889	0000001	832.00	18/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000265	0000001	5396.00	18/06/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002425	0000001	20.00	18/06/2014	000005000696	002242	860458	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002420	0000001	10.00	18/06/2014	000005000696	002242	860458	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002535	0000001	421.97	18/06/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001891	0000001	1508.00	18/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002421	0000001	253.00	18/06/2014	000005000696	002242	860458	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002546	0000001	55.00	18/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002534	0000001	377.55	18/06/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002558	0000001	175.00	20/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002559	0000001	200.00	20/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002483	0000001	9900.00	20/06/2014	000000168726	002242	000000	0.00	1	Conta Corrente	BB - FMAS-SCFV
Secretaria de Infra-Estrutura	0002552	0000001	7000.00	20/06/2014	000005000696	002242	860461	280.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002553	0000001	7000.00	20/06/2014	000005000696	002242	860460	280.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002564	0000001	7000.00	20/06/2014	000005000696	002242	860462	280.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002342	0000001	180.00	20/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002554	0000001	358.00	20/06/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002557	0000001	140.00	20/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002560	0000001	7.80	20/06/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002563	0000001	33743.09	20/06/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001452	0000001	600.00	20/06/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001453	0000001	48.00	20/06/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001330	0000001	1500.00	20/06/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002555	0000001	2654.55	20/06/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002565	0000001	9.00	20/06/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002561	0000001	3540.53	20/06/2014	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002562	0000001	6057.90	20/06/2014	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002566	0000001	286.00	22/06/2014	000005000696	002242	860399	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002571	0000001	527.14	23/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002572	0000001	234.88	23/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002573	0000001	58.56	23/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002573	0000002	33.02	23/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002573	0000003	14.24	23/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002573	0000004	90.92	23/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002573	0000005	127.68	23/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002573	0000006	248.70	23/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002573	0000007	48.80	23/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002470	0000001	18.59	23/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002537	0000001	55.05	23/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0002568	0000001	11.24	23/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0002568	0000002	37.51	23/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0002568	0000003	417.04	23/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002569	0000001	37.51	23/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002569	0000002	50.75	23/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002599	0000001	43.32	23/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002599	0000002	37.51	23/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002599	0000003	70.66	23/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002599	0000004	56.21	23/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002599	0000005	99.55	23/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002599	0000006	511.24	23/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002600	0000001	24.49	23/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002592	0000001	142.77	23/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002592	0000002	30.38	23/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002592	0000003	49.58	23/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002592	0000004	73.01	23/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002592	0000005	95.66	23/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002592	0000006	178.36	23/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002592	0000007	176.68	23/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002592	0000008	83.55	23/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002592	0000009	62.46	23/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002592	0000010	64.01	23/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002592	0000011	81.58	23/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002592	0000012	51.52	23/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002592	0000013	91.75	23/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002592	0000014	282.20	23/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002592	0000015	103.85	23/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002592	0000016	159.93	23/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002592	0000017	11.24	23/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002592	0000018	114.80	23/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002592	0000019	87.85	23/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002592	0000020	893.96	23/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002592	0000021	274.65	23/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002592	0000022	721.02	23/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002592	0000023	85.15	23/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002592	0000024	66.75	23/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002592	0000025	64.01	23/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002592	0000026	165.80	23/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002592	0000027	96.05	23/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002592	0000028	353.40	23/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002592	0000029	42.14	23/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002598	0000001	208.50	23/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002598	0000002	160.77	23/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002598	0000003	37.51	23/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002598	0000004	31.51	23/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002337	0000001	67.12	23/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002605	0000001	9.00	23/06/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002332	0000001	31.12	23/06/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002567	0000001	442.14	23/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002570	0000001	20.10	23/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002574	0000001	29.63	23/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002574	0000002	101.51	23/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002601	0000001	25.16	23/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002602	0000001	89.46	23/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002603	0000001	125.03	23/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002544	0000001	15.00	23/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002539	0000001	43.29	25/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002541	0000001	205.06	25/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002607	0000001	1650.00	25/06/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002611	0000001	55.00	25/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002612	0000001	30.38	25/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002613	0000001	29.59	25/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002606	0000001	713.00	25/06/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002271	0000001	1912.50	25/06/2014	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002272	0000001	2606.25	25/06/2014	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002610	0000001	60.00	25/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002614	0000001	15.60	25/06/2014	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002615	0000001	13103.67	25/06/2014	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002514	0000001	95.81	25/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002538	0000001	23.05	25/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002343	0000001	12823.84	25/06/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002344	0000001	10292.28	25/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002345	0000001	10292.30	25/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002346	0000001	10292.28	25/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002540	0000001	94.59	25/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002616	0000001	112.61	25/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002513	0000001	45.28	25/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002617	0000001	616.00	26/06/2014	000005000696	002242	860463	24.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002620	0000001	77.59	26/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002620	0000002	60.09	26/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002621	0000001	116.92	26/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002623	0000001	269.00	26/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002626	0000001	1305.36	26/06/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002543	0000001	115.19	26/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002547	0000001	15.30	26/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002022	0000001	760.00	26/06/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002631	0000001	600.00	26/06/2014	000000078972	002242	855641	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002618	0000001	1700.00	26/06/2014	000000101346	002242	853955	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002542	0000001	9.05	26/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002629	0000001	7.80	26/06/2014	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001376	0000002	2150.00	26/06/2014	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002619	0000001	2887.68	26/06/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002627	0000001	3810.04	26/06/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002630	0000001	2746.86	26/06/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002632	0000001	4.50	26/06/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002624	0000001	70.00	26/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002625	0000001	70.74	26/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002452	0000001	10272.18	26/06/2014	000000168726	002242	000000	0.00	1	Conta Corrente	BB - FMAS-SCFV
Fundo Municipal de Assistencia Social	0002327	0000001	210.00	26/06/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002331	0000001	210.00	26/06/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002634	0000001	226.93	27/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002635	0000001	160.00	27/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002637	0000001	20341.93	27/06/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002268	0000001	1400.00	27/06/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002639	0000001	6.00	27/06/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002665	0000001	1260.86	30/06/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002666	0000001	3267.72	30/06/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002667	0000001	4951.89	30/06/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002668	0000001	111.87	30/06/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002669	0000001	4670.45	30/06/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002670	0000001	657.81	30/06/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002671	0000001	23376.90	30/06/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002672	0000001	2915.03	30/06/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002673	0000001	3570.38	30/06/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002674	0000001	1620.69	30/06/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002675	0000001	960.39	30/06/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002676	0000001	367.91	30/06/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002685	0000001	2821.56	30/06/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002697	0000001	12641.36	30/06/2014	000005000696	002242	000000	1041.09	1	Conta Corrente	NULL
Secretaria de Financas	0002698	0000001	13322.92	30/06/2014	000005000696	002242	000000	1700.88	1	Conta Corrente	NULL
Secretaria de Financas	0002724	0000001	1898.71	30/06/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002737	0000001	7.50	30/06/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002700	0000001	15426.48	30/06/2014	000005000696	002242	000000	1301.59	1	Conta Corrente	NULL
Secretaria de Administracao	0002701	0000001	37526.37	30/06/2014	000005000696	002242	000000	10698.38	1	Conta Corrente	NULL
Gabinete do Prefeito	0002657	0000001	10439.50	30/06/2014	000000078336	002242	000000	750.99	1	Conta Corrente	NULL
Gabinete do Prefeito	0002686	0000001	5061.39	30/06/2014	000005000696	002242	000000	808.68	1	Conta Corrente	NULL
Gabinete do Prefeito	0002686	0000002	1005.28	30/06/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002703	0000001	24000.00	30/06/2014	000005000696	002242	000000	5647.94	1	Conta Corrente	NULL
Secretaria de Educacao	0002660	0000001	14761.31	30/06/2014	000000131245	002242	000000	1180.88	1	Conta Corrente	NULL
Secretaria de Educacao	0002661	0000001	2994.00	30/06/2014	000000131245	002242	000000	269.46	1	Conta Corrente	NULL
Secretaria de Educacao	0002662	0000001	123412.41	30/06/2014	000000131245	002242	000000	27910.38	1	Conta Corrente	NULL
Secretaria de Educacao	0002663	0000001	15025.33	30/06/2014	000000131245	002242	000000	1202.02	1	Conta Corrente	NULL
Secretaria de Educacao	0002664	0000001	155413.46	30/06/2014	000000131245	002242	000000	33771.07	1	Conta Corrente	NULL
Secretaria de Educacao	0002677	0000001	20168.80	30/06/2014	000000131245	002242	000000	1598.78	1	Conta Corrente	NULL
Secretaria de Educacao	0002678	0000001	483271.34	30/06/2014	000000131245	002242	000000	107133.93	1	Conta Corrente	NULL
Secretaria de Educacao	0002679	0000001	7067.24	30/06/2014	000000131245	002242	000000	1603.22	1	Conta Corrente	NULL
Secretaria de Educacao	0002696	0000001	41329.98	30/06/2014	000005000696	002242	000000	8235.68	1	Conta Corrente	NULL
Secretaria de Educacao	0002699	0000001	15577.46	30/06/2014	000005000696	002242	000000	1553.41	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002694	0000001	11191.12	30/06/2014	000005000696	002242	000000	1378.92	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002695	0000001	14199.18	30/06/2014	000005000696	002242	000000	1338.09	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002707	0000001	60.00	30/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0002691	0000001	11681.70	30/06/2014	000005000696	002242	000000	1058.50	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0002692	0000001	724.00	30/06/2014	000005000696	002242	000000	243.04	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002689	0000001	88618.61	30/06/2014	000000078336	002242	000000	21163.90	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002702	0000001	16922.06	30/06/2014	000005000696	002242	000000	1396.02	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002680	0000001	10653.28	30/06/2014	000000148768	002242	000000	2747.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002681	0000001	814.88	30/06/2014	000000148768	002242	000000	65.19	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002682	0000001	116237.46	30/06/2014	000000078972	002242	000000	26432.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002682	0000002	5778.92	30/06/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002683	0000001	19942.87	30/06/2014	000000078336	002242	000000	1959.04	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002684	0000001	4472.22	30/06/2014	000000078336	002242	000000	992.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002628	0000001	453.78	30/06/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002658	0000001	5579.19	30/06/2014	000000160539	002242	000000	1099.33	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002659	0000001	4695.06	30/06/2014	000000160571	002242	000000	388.90	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002687	0000001	17297.71	30/06/2014	000000078336	002242	000000	3450.82	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002688	0000001	4161.70	30/06/2014	000000078336	002242	000000	975.37	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002690	0000001	832.60	30/06/2014	000005000696	002242	000000	66.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002693	0000001	15099.03	30/06/2014	000005000696	002242	000000	1212.25	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002708	0000001	150.00	30/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002640	0000001	24.49	01/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002648	0000001	24.49	01/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002530	0000001	6.28	01/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002778	0000001	67.17	01/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002779	0000001	60.00	01/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002780	0000001	109.26	01/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002781	0000001	100.00	01/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002782	0000001	175.00	01/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002783	0000001	250.00	01/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002784	0000001	325.19	01/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002785	0000001	85.38	01/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002786	0000001	100.00	01/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002787	0000001	42.89	01/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002315	0000001	53.91	01/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002322	0000001	180.00	01/07/2014	000000101346	002242	000003	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002529	0000001	89.12	01/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002532	0000001	73.35	01/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002533	0000001	9.05	01/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002642	0000001	24.49	01/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002643	0000001	24.49	01/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002644	0000001	24.49	01/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002645	0000001	24.99	01/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002645	0000002	24.99	01/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002749	0000001	643.00	01/07/2014	000000101346	002242	853956	25.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002750	0000001	50.00	01/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002771	0000001	185.00	01/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002641	0000001	24.49	01/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002646	0000001	15.80	01/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002646	0000002	51.10	01/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002647	0000001	25.19	01/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002788	0000001	250.00	01/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002528	0000001	94.15	01/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002531	0000001	193.90	01/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002747	0000001	80.00	01/07/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002527	0000001	156.42	01/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002761	0000001	770.28	01/07/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002762	0000001	2.00	01/07/2014	000002831414	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002763	0000001	187.68	01/07/2014	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002764	0000001	6.00	01/07/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002789	0000001	6.00	01/07/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002801	0000001	87.00	02/07/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002633	0000001	1500.00	02/07/2014	000000101346	002242	000000	60.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002434	0000001	294.59	02/07/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002799	0000001	190.00	02/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002795	0000001	130.00	02/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0002800	0000001	150.00	02/07/2014	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002776	0000001	12834.32	02/07/2014	00000014875X	002242	000000	1883.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002792	0000001	750.00	02/07/2014	000000148725	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002793	0000001	380.64	02/07/2014	000000148725	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002796	0000001	244.93	02/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002725	0000001	1100.00	02/07/2014	000000148733	002242	000000	88.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002726	0000001	14944.44	02/07/2014	000000148733	002242	000000	2150.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002650	0000001	5905.28	02/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002651	0000001	98411.23	02/07/2014	000000148733	002242	000000	18747.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002652	0000001	2640.00	02/07/2014	000000148733	002242	000000	332.54	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002653	0000001	45791.10	02/07/2014	000000148733	002242	000000	9420.69	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002654	0000001	121235.45	02/07/2014	000000148733	002242	000000	16241.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002655	0000001	2905.00	02/07/2014	000000148733	002242	000000	315.57	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002656	0000001	72904.40	02/07/2014	000000148733	002242	000000	11232.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002020	0000001	965.80	02/07/2014	000000148725	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002278	0000001	350.00	03/07/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002807	0000001	103.22	03/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002809	0000001	348.84	03/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002812	0000001	162.28	03/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002815	0000001	135.44	03/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002819	0000001	80.93	03/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002808	0000001	106.67	03/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002817	0000001	53.08	03/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002811	0000001	29.84	03/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002548	0000001	79.70	03/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002810	0000001	66.77	03/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002813	0000001	102.02	03/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002814	0000001	104.86	03/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002818	0000001	86.68	03/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002825	0000001	7.80	03/07/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002826	0000001	1086.00	03/07/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002827	0000001	1086.00	03/07/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002828	0000001	15.00	03/07/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002816	0000001	105.83	03/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002831	0000001	724.00	04/07/2014	000000101346	002242	853958	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002832	0000001	724.00	04/07/2014	000000101346	002242	853957	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002835	0000001	1.50	04/07/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002473	0000001	805.00	04/07/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002589	0000001	1476.52	04/07/2014	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002590	0000001	4217.11	04/07/2014	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002591	0000001	1506.89	04/07/2014	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002593	0000001	3561.75	04/07/2014	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002594	0000001	5334.88	04/07/2014	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002595	0000001	598.44	04/07/2014	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002596	0000001	30516.55	04/07/2014	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002597	0000001	15669.92	04/07/2014	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002797	0000001	100.00	04/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002798	0000001	60.00	04/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002266	0000001	1280.00	04/07/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002843	0000001	500.00	07/07/2014	000000109207	002242	000000	20.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002844	0000001	2800.00	07/07/2014	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002848	0000001	180.00	07/07/2014	000000000000	000000	000000	7.20	1	Conta Corrente	NULL
Secretaria de Educacao	0002849	0000001	23.40	07/07/2014	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002751	0000001	80.00	07/07/2014	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002830	0000001	28002.71	07/07/2014	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002850	0000001	15.60	07/07/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002829	0000001	3532.80	07/07/2014	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002736	0000001	3006.26	07/07/2014	000000101346	002242	000000	599.24	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002856	0000001	33.04	08/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002856	0000002	101.47	08/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002821	0000001	521.00	08/07/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002891	0000001	6.00	08/07/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002892	0000001	28.90	08/07/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002756	0000001	400.00	08/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002855	0000001	49.64	08/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002888	0000001	150.00	08/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002890	0000001	200.00	08/07/2014	000000000000	000000	000000	8.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002897	0000001	70.00	09/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002895	0000001	40.71	09/07/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002899	0000001	28.50	09/07/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002894	0000001	53.92	09/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002894	0000002	38.23	09/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002894	0000003	35.21	09/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002894	0000004	40.55	09/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002894	0000005	23.32	09/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002894	0000006	25.47	09/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002894	0000007	38.54	09/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002894	0000008	69.49	09/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002894	0000009	20.12	09/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002894	0000010	111.45	09/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002905	0000001	300.00	10/07/2014	000000101346	002242	853965	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002916	0000001	400.00	10/07/2014	000000101346	002242	853964	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002918	0000001	1600.00	10/07/2014	000005000696	002242	860466	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002922	0000001	350.00	10/07/2014	000000101346	002242	853961	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002923	0000001	1250.00	10/07/2014	000005000696	002242	860421	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002924	0000001	1250.00	10/07/2014	000005000696	002242	860479	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002925	0000001	1000.00	10/07/2014	000005000696	002242	860475	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002928	0000001	600.00	10/07/2014	000005000696	002242	860465	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002931	0000001	1500.00	10/07/2014	000005000696	002242	860467	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002932	0000001	1000.00	10/07/2014	000005000696	002242	860477	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002714	0000001	3620.00	10/07/2014	000005000696	002242	000000	289.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002718	0000001	1191.81	10/07/2014	000005000696	002242	000000	95.34	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002840	0000001	414.00	10/07/2014	000000078344	002242	000000	16.56	1	Conta Corrente	NULL
Secretaria de Financas	0002930	0000001	6067.25	10/07/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002938	0000001	7.80	10/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002940	0000001	12382.71	10/07/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002941	0000001	37.10	10/07/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002942	0000001	7.50	10/07/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002842	0000001	1117.00	10/07/2014	000000078344	002242	000000	44.68	1	Conta Corrente	NULL
Secretaria de Administracao	0002904	0000001	700.00	10/07/2014	000000101346	002242	853960	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002911	0000001	800.00	10/07/2014	000005000696	002242	860472	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002920	0000001	400.00	10/07/2014	000000101346	002242	853959	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002921	0000001	400.00	10/07/2014	000000101346	002242	853963	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002926	0000001	2300.00	10/07/2014	000005000696	002242	860468	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002927	0000001	400.00	10/07/2014	000005000696	002242	860464	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002936	0000001	794.00	10/07/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002937	0000001	70.00	10/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002710	0000001	1556.34	10/07/2014	000005000696	002242	000000	124.50	1	Conta Corrente	NULL
Secretaria de Administracao	0002755	0000001	600.00	10/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002900	0000001	130.00	10/07/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002841	0000001	832.00	10/07/2014	000000078344	002242	000000	33.28	1	Conta Corrente	NULL
Secretaria de Educacao	0002907	0000001	600.00	10/07/2014	000005000696	002242	860478	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002913	0000001	2000.00	10/07/2014	000000101346	002242	853966	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002934	0000001	1000.00	10/07/2014	000000101346	002242	853962	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002939	0000001	7.80	10/07/2014	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002804	0000001	2606.25	10/07/2014	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002712	0000001	17805.06	10/07/2014	000005000696	002242	000000	1290.20	1	Conta Corrente	NULL
Secretaria de Educacao	0002717	0000001	28638.66	10/07/2014	000005000696	002242	000000	2291.08	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002915	0000001	1000.00	10/07/2014	000005000696	002242	860470	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002805	0000001	60090.18	10/07/2014	000005000696	002242	000000	2403.60	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002839	0000001	420.00	10/07/2014	000000078344	002242	000000	16.80	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002711	0000001	4174.00	10/07/2014	000005000696	002242	000000	339.92	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002919	0000001	700.00	10/07/2014	000005000696	002242	860469	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002838	0000001	567.00	10/07/2014	000000078344	002242	000000	22.68	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002713	0000001	2560.00	10/07/2014	000005000696	002242	000000	153.92	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0002837	0000001	300.00	10/07/2014	000000078344	002242	000000	12.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0002909	0000001	1200.00	10/07/2014	000005000696	002242	860506	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0002933	0000001	600.00	10/07/2014	000005000696	002242	860474	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0002715	0000001	724.00	10/07/2014	000005000696	002242	000000	57.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002869	0000001	624.00	10/07/2014	000005000696	002242	860503	24.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002881	0000001	640.00	10/07/2014	000005000696	002242	860505	25.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002872	0000001	624.00	10/07/2014	000005000696	002242	860504	24.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002754	0000001	5600.00	10/07/2014	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002709	0000001	27053.16	10/07/2014	000000078972	002242	000000	1969.91	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002716	0000001	46736.50	10/07/2014	000000078972	002242	000000	7344.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002719	0000001	5314.90	10/07/2014	000000078972	002242	000000	697.54	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002720	0000001	2420.00	10/07/2014	000000078972	002242	000000	293.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002722	0000001	2587.59	10/07/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002723	0000001	32470.00	10/07/2014	00000014875X	002242	000000	5594.07	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002777	0000001	84942.82	10/07/2014	00000014875X	002242	000000	13917.39	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002836	0000001	1677.00	10/07/2014	000000078344	002242	000000	67.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002864	0000001	790.90	10/07/2014	000005000696	002242	860502	31.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002903	0000001	900.00	10/07/2014	000000078972	002242	855642	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002906	0000001	1200.00	10/07/2014	000000078972	002242	855645	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002908	0000001	1000.00	10/07/2014	000005000696	002242	860471	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002910	0000001	1700.00	10/07/2014	000000078972	002242	855644	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002912	0000001	400.00	10/07/2014	000000078972	002242	855648	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002914	0000001	700.00	10/07/2014	000000078972	002242	855646	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002917	0000001	1500.00	10/07/2014	000000078972	002242	855643	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002929	0000001	1700.00	10/07/2014	000000078972	002242	855647	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000958	0000001	10349.20	10/07/2014	000000148725	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001023	0000001	2922.24	11/07/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002075	0000001	15131.80	11/07/2014	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002948	0000001	1009.75	11/07/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002951	0000001	150.00	11/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002952	0000001	150.00	11/07/2014	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002865	0000001	716.40	11/07/2014	000005000696	002242	860493	28.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002866	0000001	847.00	11/07/2014	000005000696	002242	860497	33.88	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002867	0000001	683.10	11/07/2014	000005000696	002242	860490	27.33	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002868	0000001	590.40	11/07/2014	000005000696	002242	860489	23.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002859	0000001	748.00	11/07/2014	000005000696	002242	860494	29.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002860	0000001	696.60	11/07/2014	000005000696	002242	860501	27.87	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002861	0000001	749.00	11/07/2014	000005000696	002242	860488	29.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002862	0000001	750.00	11/07/2014	000005000696	002242	860484	30.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002863	0000001	692.10	11/07/2014	000005000696	002242	860499	27.69	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002873	0000001	640.00	11/07/2014	000005000696	002242	860486	25.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002874	0000001	640.00	11/07/2014	000005000696	002242	860496	25.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002875	0000001	624.00	11/07/2014	000005000696	002242	860500	24.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002876	0000001	623.20	11/07/2014	000005000696	002242	860485	24.93	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002877	0000001	624.00	11/07/2014	000005000696	002242	860491	24.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002879	0000001	638.40	11/07/2014	000005000696	002242	860498	25.54	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002880	0000001	780.00	11/07/2014	000005000696	002242	860495	31.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002870	0000001	616.00	11/07/2014	000005000696	002242	860492	24.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002871	0000001	623.52	11/07/2014	000005000696	002242	860487	24.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002901	0000001	12744.90	11/07/2014	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002834	0000001	60.00	11/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002857	0000001	15558.18	11/07/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002851	0000001	24363.36	11/07/2014	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002757	0000001	36912.22	11/07/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000984	0000001	4295.00	11/07/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000985	0000001	5404.80	11/07/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002950	0000001	32.00	11/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002853	0000001	1417.08	11/07/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002898	0000001	70.00	11/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002953	0000001	339.00	11/07/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002954	0000001	3530.71	11/07/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002955	0000001	31.20	11/07/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002956	0000001	1.50	11/07/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002852	0000001	105.84	11/07/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002854	0000001	2782.16	11/07/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002947	0000001	968.00	11/07/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002759	0000001	2771.30	11/07/2014	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002972	0000001	13.50	14/07/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002969	0000001	90.00	14/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002970	0000001	44.00	14/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002968	0000001	230.00	14/07/2014	000000000000	000000	000000	9.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002982	0000001	1100.00	15/07/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002986	0000001	616.08	15/07/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002988	0000001	49.64	15/07/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002988	0000002	49.64	15/07/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002988	0000003	49.64	15/07/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002988	0000004	282.88	15/07/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002996	0000001	987.07	15/07/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002997	0000001	403.49	15/07/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002998	0000001	611.90	15/07/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002846	0000001	343.00	15/07/2014	000000101346	002242	853967	13.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002036	0000001	2225.00	15/07/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001628	0000001	2801.00	15/07/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002981	0000001	1110.00	15/07/2014	000005000696	002242	860509	44.40	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0002989	0000001	49.64	15/07/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0002989	0000002	49.64	15/07/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002985	0000001	49.64	15/07/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002985	0000002	49.64	15/07/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002985	0000003	49.64	15/07/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002985	0000004	132.94	15/07/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002985	0000005	49.64	15/07/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002985	0000006	224.57	15/07/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002985	0000007	49.64	15/07/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000811	0000007	5500.00	15/07/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002971	0000001	195.00	15/07/2014	000000000000	000000	000000	7.80	1	Conta Corrente	NULL
Secretaria de Administracao	0002980	0000001	1420.00	15/07/2014	000005000696	002242	860509	56.80	1	Conta Corrente	NULL
Secretaria de Administracao	0002983	0000001	400.00	15/07/2014	000005000696	002242	860507	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002984	0000001	250.00	15/07/2014	000005000696	002242	860508	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002990	0000001	49.64	15/07/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002990	0000002	49.64	15/07/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002991	0000001	1000.00	15/07/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002992	0000001	70.00	15/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002958	0000001	660.00	15/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002959	0000001	630.00	15/07/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002993	0000001	7.80	15/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002994	0000001	7.80	15/07/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002995	0000001	7.50	15/07/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002260	0000001	2800.00	15/07/2014	000000078344	002242	000000	56.00	1	Conta Corrente	NULL
Secretaria de Financas	0001712	0000001	2800.00	15/07/2014	000000078344	002242	000000	56.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002987	0000001	49.64	15/07/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002987	0000002	49.64	15/07/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002987	0000003	82.96	15/07/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002987	0000004	1340.79	15/07/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002987	0000005	182.92	15/07/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002987	0000006	49.64	15/07/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002987	0000007	232.90	15/07/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002987	0000008	74.63	15/07/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002987	0000009	49.64	15/07/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002999	0000001	24.49	16/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002999	0000002	71.75	16/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003002	0000001	41050.49	16/07/2014	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003007	0000001	15892.25	16/07/2014	000000131245	002242	000000	2737.26	1	Conta Corrente	NULL
Secretaria de Educacao	0003008	0000001	72802.73	16/07/2014	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003009	0000001	777.40	16/07/2014	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003019	0000001	364.00	16/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003022	0000001	4120.25	16/07/2014	000005000696	002242	000000	369.90	1	Conta Corrente	NULL
Secretaria de Educacao	0002806	0000001	1600.00	16/07/2014	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002960	0000001	2500.00	16/07/2014	000005000696	002242	860510	100.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003036	0000001	7.80	16/07/2014	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002753	0000001	1150.00	16/07/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002349	0000001	450.00	16/07/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003034	0000001	15.60	16/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003040	0000001	15.60	16/07/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003005	0000001	400.00	16/07/2014	000000101346	002242	853968	16.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003017	0000001	416.00	16/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003020	0000001	13420.80	16/07/2014	000005000696	002242	000000	3970.26	1	Conta Corrente	NULL
Secretaria de Administracao	0002893	0000001	1333.00	16/07/2014	000005000696	002242	860511	53.32	1	Conta Corrente	NULL
Gabinete do Prefeito	0002845	0000001	3000.00	16/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002824	0000001	225.00	16/07/2014	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003010	0000001	18419.29	16/07/2014	000000148733	002242	000000	172.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003013	0000001	847.96	16/07/2014	000000148768	002242	000000	24.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003014	0000001	10497.77	16/07/2014	000005000696	002242	000000	2194.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003015	0000001	378.27	16/07/2014	000005000696	002242	000000	24.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003016	0000001	2739.84	16/07/2014	000005000696	002242	000000	221.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003018	0000001	2386.84	16/07/2014	000005000696	002242	000000	98.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003021	0000001	832.00	16/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003035	0000001	7.80	16/07/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003011	0000001	537.66	16/07/2014	000000160539	002242	000000	49.32	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003012	0000001	221.79	16/07/2014	000000160555	002242	000000	24.66	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003023	0000001	1508.00	16/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003024	0000001	1726.77	16/07/2014	000005000696	002242	000000	394.56	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003025	0000001	3637.63	16/07/2014	000000160571	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003033	0000001	100.00	16/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003037	0000001	15.60	16/07/2014	000000160539	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003038	0000001	7.80	16/07/2014	000000160555	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003039	0000001	7.80	16/07/2014	000000160571	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003042	0000001	160.00	17/07/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003046	0000001	83.65	17/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003000	0000001	120.00	17/07/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003001	0000001	140.00	17/07/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002889	0000001	200.00	17/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003047	0000001	7.80	17/07/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002752	0000001	7782.00	17/07/2014	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003003	0000001	7027.20	17/07/2014	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002943	0000001	1275.00	17/07/2014	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002944	0000001	652.20	17/07/2014	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002945	0000001	5100.00	17/07/2014	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002946	0000001	1836.00	17/07/2014	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002973	0000001	7027.20	17/07/2014	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002974	0000001	575.22	17/07/2014	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002975	0000001	7027.20	17/07/2014	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002976	0000001	1122.00	17/07/2014	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002977	0000001	900.00	17/07/2014	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002978	0000001	5637.60	17/07/2014	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002979	0000001	69.00	17/07/2014	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003004	0000001	41038.06	18/07/2014	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002790	0000001	3953.78	18/07/2014	000000073393	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002609	0000001	1306.22	18/07/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003055	0000001	4336.93	18/07/2014	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003056	0000001	13512.25	18/07/2014	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003057	0000001	6137.83	18/07/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003048	0000001	1261.08	18/07/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003058	0000001	3.00	18/07/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003059	0000001	4.50	18/07/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003060	0000001	24280.91	18/07/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003049	0000001	67.94	18/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003050	0000001	650.13	18/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003051	0000001	59.22	18/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003052	0000001	29.22	18/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003064	0000001	184.29	21/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003064	0000002	35.24	21/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003064	0000003	16.51	21/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003064	0000004	65.63	21/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003064	0000005	63.73	21/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003064	0000006	188.38	21/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003064	0000007	91.22	21/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003064	0000008	45.41	21/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003066	0000001	407.85	21/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003072	0000001	1000.00	21/07/2014	000000101346	002242	853969	40.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003080	0000001	60.00	21/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002760	0000001	689.71	21/07/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003065	0000001	41.97	21/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003065	0000002	124.61	21/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003065	0000003	67.93	21/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003065	0000004	247.22	21/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002882	0000001	8347.31	21/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002883	0000001	10976.63	21/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002884	0000001	10976.63	21/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002885	0000001	10976.63	21/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003067	0000001	536.57	21/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003067	0000002	11.01	21/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003070	0000001	349.41	21/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003082	0000001	89.40	21/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003082	0000002	133.82	21/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002858	0000001	1212.28	21/07/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003083	0000001	9.00	21/07/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003061	0000001	402.53	21/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003061	0000002	61.82	21/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003061	0000003	52.28	21/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003061	0000004	69.08	21/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003061	0000005	89.32	21/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003061	0000006	221.08	21/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003061	0000007	113.36	21/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003061	0000008	146.28	21/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003061	0000009	193.69	21/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003061	0000010	189.61	21/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003061	0000011	63.35	21/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003061	0000012	101.91	21/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003061	0000013	96.18	21/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003061	0000014	325.30	21/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003061	0000015	40.06	21/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003061	0000016	130.76	21/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003061	0000017	765.04	21/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003061	0000018	77.85	21/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003061	0000019	94.27	21/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003061	0000020	63.73	21/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003061	0000021	70.23	21/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003061	0000022	35.61	21/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003061	0000023	11.01	21/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003061	0000024	11.01	21/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003061	0000025	205.13	21/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003062	0000001	111.83	21/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003062	0000002	41.58	21/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003062	0000003	201.46	21/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003063	0000001	74.81	21/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003063	0000002	94.67	21/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002957	0000001	5.42	21/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002967	0000001	360.00	22/07/2014	000000101346	002242	853970	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002748	0000001	194.97	22/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003069	0000001	120.00	22/07/2014	000000160539	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003086	0000001	33.82	22/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003086	0000002	18.25	22/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003091	0000001	120.00	22/07/2014	000000160539	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003094	0000001	7.80	22/07/2014	000000160539	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003068	0000001	89.47	22/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002964	0000001	175.00	22/07/2014	000000101346	002242	853970	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003085	0000001	152.82	22/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003085	0000002	88.17	22/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003085	0000003	73.66	22/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003085	0000004	74.05	22/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003090	0000001	36.71	22/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003095	0000001	12.00	22/07/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003096	0000001	12.00	22/07/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002963	0000001	134.00	22/07/2014	000000101346	002242	853970	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003088	0000001	36.71	22/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003092	0000001	70.00	22/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003071	0000001	8.99	22/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002961	0000001	42.00	22/07/2014	000000101346	002242	853970	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003087	0000001	36.71	22/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003087	0000002	36.71	22/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003087	0000003	358.80	22/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003087	0000004	87.02	22/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002962	0000001	28.00	22/07/2014	000000101346	002242	853970	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002803	0000001	459.00	22/07/2014	000000101346	002242	853970	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002902	0000001	4000.00	22/07/2014	000000078972	002242	000000	163.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002965	0000001	161.00	22/07/2014	000000101346	002242	853970	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003044	0000001	60.00	22/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003045	0000001	60.00	22/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003089	0000001	54.55	22/07/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003093	0000001	7.80	22/07/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001655	0000001	4797.86	22/07/2014	000000078972	002242	000000	191.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003098	0000001	180.00	23/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003043	0000001	76.00	23/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003099	0000001	70.00	23/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003100	0000001	70.00	23/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003101	0000001	6.00	23/07/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003102	0000001	35273.00	24/07/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003107	0000001	1.50	24/07/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003105	0000001	130.00	24/07/2014	000000000000	000000	000000	5.20	1	Conta Corrente	NULL
Secretaria de Educacao	0001858	0000001	6027.80	24/07/2014	000000148709	002242	000000	0.00	1	Conta Corrente	BB - BRASIL ALFABETIZADO
Fundo Municipal de Assistencia Social	0003097	0000001	5620.00	24/07/2014	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003103	0000001	850.60	24/07/2014	000000160598	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003106	0000001	7.80	24/07/2014	000000160598	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002935	0000001	332.80	24/07/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003113	0000001	40.42	25/07/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003113	0000002	29.68	25/07/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003115	0000001	7.80	25/07/2014	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002820	0000001	900.00	25/07/2014	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002878	0000001	1850.00	25/07/2014	000000148709	002242	000000	0.00	1	Conta Corrente	BB - BRASIL ALFABETIZADO
Secretaria de Administracao	0003006	0000001	446.48	25/07/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003108	0000001	2202.51	25/07/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003109	0000001	1646.18	25/07/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003110	0000001	1647.72	25/07/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003111	0000001	1649.01	25/07/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003112	0000001	1650.25	25/07/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003116	0000001	1.50	25/07/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003075	0000001	111.82	25/07/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003074	0000001	105.10	25/07/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003076	0000001	74.81	25/07/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003073	0000001	100.00	28/07/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002769	0000001	1400.00	28/07/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003118	0000001	10.50	29/07/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003120	0000001	214.00	29/07/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003104	0000001	60.00	29/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002604	0000001	1317.50	29/07/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003123	0000001	70.00	29/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003145	0000001	11116.21	30/07/2014	000005000696	002242	000000	1629.30	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003147	0000001	724.00	30/07/2014	000005000696	002242	000000	243.04	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003142	0000001	92011.64	30/07/2014	000005000696	002242	000000	19526.42	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002704	0000001	1000.00	30/07/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003170	0000001	25067.32	30/07/2014	000000078972	002242	000000	2009.42	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003171	0000001	21022.67	30/07/2014	000000078972	002242	000000	2203.58	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003172	0000001	5200.17	30/07/2014	000000078336	002242	000000	995.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003173	0000001	30000.00	30/07/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003174	0000001	87956.80	30/07/2014	000000078336	002242	000000	26870.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003152	0000001	814.88	30/07/2014	000000148768	002242	000000	65.19	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003153	0000001	9896.22	30/07/2014	000000148768	002242	000000	2736.39	1	Conta Corrente	NULL
Secretaria de Financas	0003124	0000001	0.37	30/07/2014	000005000424	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003125	0000001	2696.59	30/07/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003126	0000001	169.61	30/07/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003127	0000001	8472.84	30/07/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003128	0000001	1644.60	30/07/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003129	0000001	3315.93	30/07/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003130	0000001	1279.46	30/07/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003131	0000001	373.34	30/07/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003132	0000001	974.57	30/07/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003133	0000001	3597.71	30/07/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003134	0000001	2936.89	30/07/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003135	0000001	23552.25	30/07/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003136	0000001	662.74	30/07/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003137	0000001	4705.48	30/07/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003138	0000001	112.72	30/07/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003139	0000001	4989.05	30/07/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003143	0000001	13099.52	30/07/2014	000005000696	002242	000000	1700.88	1	Conta Corrente	NULL
Secretaria de Financas	0003202	0000001	6.00	30/07/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003206	0000001	115.73	30/07/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003141	0000001	37350.09	30/07/2014	000005000696	002242	000000	10673.95	1	Conta Corrente	NULL
Gabinete do Prefeito	0003140	0000001	4550.00	30/07/2014	000005000696	002242	000000	808.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003144	0000001	44141.58	30/07/2014	000005000696	002242	000000	8175.20	1	Conta Corrente	NULL
Secretaria de Educacao	0003154	0000001	21192.80	30/07/2014	000000131245	002242	000000	1656.70	1	Conta Corrente	NULL
Secretaria de Educacao	0003155	0000001	158522.02	30/07/2014	000000131245	002242	000000	34256.41	1	Conta Corrente	NULL
Secretaria de Educacao	0003156	0000001	15533.32	30/07/2014	000000131245	002242	000000	1242.65	1	Conta Corrente	NULL
Secretaria de Educacao	0003157	0000001	125517.48	30/07/2014	000000131245	002242	000000	28007.45	1	Conta Corrente	NULL
Secretaria de Educacao	0003158	0000001	6902.66	30/07/2014	000000131245	002242	000000	625.64	1	Conta Corrente	NULL
Secretaria de Educacao	0003159	0000001	13774.65	30/07/2014	000000131245	002242	000000	1101.95	1	Conta Corrente	NULL
Secretaria de Educacao	0003160	0000001	482891.83	30/07/2014	000000131245	002242	000000	109253.59	1	Conta Corrente	NULL
Secretaria de Educacao	0003161	0000001	7067.24	30/07/2014	000000131245	002242	000000	1603.22	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003146	0000001	17737.69	30/07/2014	000005000696	002242	000000	3538.42	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003148	0000001	4299.24	30/07/2014	000000160539	002242	000000	1004.47	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003149	0000001	4695.06	30/07/2014	000000160571	002242	000000	388.90	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003150	0000001	1191.81	30/07/2014	000000160555	002242	000000	95.34	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003151	0000001	3006.26	30/07/2014	000000160555	002242	000000	599.24	1	Conta Corrente	NULL
Secretaria de Educacao	0003078	0000001	378.17	31/07/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002791	0000001	7800.00	31/07/2014	000000073393	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002758	0000001	17827.78	31/07/2014	000000109940	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003223	0000001	1086.00	31/07/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003224	0000001	1086.00	31/07/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003225	0000001	18.00	31/07/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003081	0000001	80.00	31/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003221	0000001	60.00	31/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003222	0000001	60.00	31/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003054	0000001	80.00	31/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003077	0000001	298.14	31/07/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003079	0000001	298.14	31/07/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003279	0000001	150.00	01/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003261	0000001	344.00	01/08/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003263	0000001	1320.54	01/08/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003262	0000001	10.50	01/08/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003264	0000001	115.73	01/08/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003276	0000001	2.00	01/08/2014	000002831414	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003277	0000001	201.93	01/08/2014	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003280	0000001	6.00	01/08/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003220	0000001	700.00	01/08/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003255	0000001	400.00	01/08/2014	000005000696	002242	860464	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003260	0000001	400.00	01/08/2014	000005000696	002242	860408	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003219	0000001	3770.00	04/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003216	0000001	3890.00	04/08/2014	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003294	0000001	1.50	04/08/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003191	0000001	5120.00	04/08/2014	000000148709	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003192	0000001	2400.00	04/08/2014	000000148709	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003193	0000001	2400.00	04/08/2014	000000148709	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003217	0000001	4875.00	04/08/2014	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003281	0000001	28599.08	04/08/2014	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003288	0000001	120.00	04/08/2014	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003289	0000001	120.00	04/08/2014	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003290	0000001	120.00	04/08/2014	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003291	0000001	120.00	04/08/2014	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002352	0000001	1290.00	04/08/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002353	0000001	120.00	04/08/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003282	0000001	900.00	04/08/2014	000000148741	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003283	0000001	900.00	04/08/2014	000000148741	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003284	0000001	900.00	04/08/2014	000000148741	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003285	0000001	900.00	04/08/2014	000000148741	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003286	0000001	900.00	04/08/2014	000000148741	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003215	0000001	22620.00	04/08/2014	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003293	0000001	126.00	04/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003162	0000001	98411.23	04/08/2014	000000148733	002242	000000	20249.04	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003163	0000001	2640.00	04/08/2014	000000148733	002242	000000	332.54	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003164	0000001	33006.50	04/08/2014	000000148733	002242	000000	5904.93	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003165	0000001	108228.31	04/08/2014	000000148733	002242	000000	16623.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003166	0000001	2905.00	04/08/2014	000000148733	002242	000000	315.57	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003167	0000001	66429.32	04/08/2014	000000148733	002242	000000	11801.24	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003168	0000001	1450.00	04/08/2014	000000148733	002242	000000	88.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003169	0000001	15928.62	04/08/2014	000000148733	002242	000000	2150.28	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003212	0000001	2480.00	04/08/2014	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003218	0000001	5605.00	04/08/2014	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002354	0000001	200.00	04/08/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003213	0000001	1885.00	04/08/2014	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003295	0000001	320.00	05/08/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003299	0000001	724.00	06/08/2014	000005000696	002242	860512	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003300	0000001	724.00	06/08/2014	000005000696	002242	860513	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003302	0000001	480.00	06/08/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003303	0000001	1.50	06/08/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003297	0000001	4200.00	06/08/2014	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003259	0000001	14194.92	06/08/2014	000000148741	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001386	0000001	28000.00	06/08/2014	000000148725	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003278	0000001	700.00	06/08/2014	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003348	0000001	53.00	07/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003314	0000001	2000.00	07/08/2014	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003315	0000001	1350.00	07/08/2014	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003205	0000001	2606.25	07/08/2014	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003351	0000001	23.40	07/08/2014	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003349	0000001	200.00	07/08/2014	000000000000	000000	000000	8.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003364	0000001	794.00	08/08/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003369	0000001	33302.98	08/08/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003301	0000001	70.00	08/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003177	0000001	14440.32	08/08/2014	000005000696	002242	000000	1301.59	1	Conta Corrente	NULL
Secretaria de Administracao	0003178	0000001	1556.34	08/08/2014	000005000696	002242	000000	124.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0003175	0000001	10084.30	08/08/2014	000005000696	002242	000000	750.99	1	Conta Corrente	NULL
Gabinete do Prefeito	0003176	0000001	24000.00	08/08/2014	000005000696	002242	000000	5647.94	1	Conta Corrente	NULL
Secretaria de Financas	0003365	0000001	0.17	08/08/2014	000005000424	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003366	0000001	7.80	08/08/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003367	0000001	8174.05	08/08/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003368	0000001	12382.71	08/08/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003370	0000001	28.90	08/08/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003181	0000001	12255.23	08/08/2014	000005000696	002242	000000	1041.09	1	Conta Corrente	NULL
Secretaria de Educacao	0003194	0000001	29587.98	08/08/2014	000005000696	002242	000000	2399.28	1	Conta Corrente	NULL
Secretaria de Educacao	0003041	0000001	9159.98	08/08/2014	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003183	0000001	15577.46	08/08/2014	000005000696	002242	000000	1553.41	1	Conta Corrente	NULL
Secretaria de Educacao	0003184	0000001	18101.50	08/08/2014	000005000696	002242	000000	1290.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003352	0000001	350.00	08/08/2014	000000101346	002242	853975	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003353	0000001	322.00	08/08/2014	000000101346	002242	853971	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003354	0000001	322.00	08/08/2014	000000101346	002242	853972	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003355	0000001	352.00	08/08/2014	000000101346	002242	853973	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003356	0000001	352.00	08/08/2014	000000101346	002242	853974	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003357	0000001	352.00	08/08/2014	000000101346	002242	853976	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003298	0000001	61124.99	08/08/2014	000005000696	002242	000000	2445.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003179	0000001	16639.40	08/08/2014	000005000696	002242	000000	1396.02	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003180	0000001	5248.00	08/08/2014	000005000696	002242	000000	397.84	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003185	0000001	13971.68	08/08/2014	000005000696	002242	000000	1338.09	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003186	0000001	3284.00	08/08/2014	000005000696	002242	000000	211.84	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003347	0000001	70.00	08/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003190	0000001	12709.53	08/08/2014	000005000696	002242	000000	1121.42	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003182	0000001	4161.70	08/08/2014	000005000696	002242	000000	975.37	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003187	0000001	15004.70	08/08/2014	000005000696	002242	000000	1280.01	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003188	0000001	3620.00	08/08/2014	000005000696	002242	000000	289.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003189	0000001	832.60	08/08/2014	000005000696	002242	000000	66.60	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003346	0000001	70.00	09/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003371	0000001	2000.00	10/08/2014	000000101346	002242	853977	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003375	0000001	173.03	11/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003378	0000001	35.34	11/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003378	0000002	71.60	11/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003384	0000001	24.98	11/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003384	0000002	52.30	11/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003393	0000001	1000.00	11/08/2014	000000101346	002242	853981	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003402	0000001	600.00	11/08/2014	000005000696	002242	860528	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003211	0000001	1440.00	11/08/2014	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003292	0000001	2500.00	11/08/2014	000005000696	002242	860564	100.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003309	0000001	3907.00	11/08/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003311	0000001	27672.31	11/08/2014	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003252	0000001	23.58	11/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003027	0000001	10158.86	11/08/2014	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003028	0000001	13861.95	11/08/2014	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003031	0000001	1580.30	11/08/2014	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002576	0000001	6768.27	11/08/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002577	0000001	19876.80	11/08/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003429	0000001	62.40	11/08/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003430	0000001	7.80	11/08/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003306	0000001	216.21	11/08/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003246	0000001	62.52	11/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003248	0000001	94.94	11/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003248	0000002	95.75	11/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003248	0000003	364.68	11/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003377	0000001	79.94	11/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003385	0000001	46.61	11/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003394	0000001	400.00	11/08/2014	000000101346	002242	853984	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003395	0000001	700.00	11/08/2014	000000101346	002242	853983	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003398	0000001	400.00	11/08/2014	000000101346	002242	853980	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003399	0000001	400.00	11/08/2014	000005000696	002242	860514	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003401	0000001	800.00	11/08/2014	000005000696	002242	860522	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003419	0000001	91.78	11/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003421	0000001	2300.00	11/08/2014	000005000696	002242	860518	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003431	0000001	800.00	11/08/2014	000005000696	002242	860561	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003383	0000001	24.97	11/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003400	0000001	700.00	11/08/2014	000005000696	002242	860519	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003418	0000001	79.28	11/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003307	0000001	3788.00	11/08/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003308	0000001	17230.78	11/08/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003392	0000001	600.00	11/08/2014	000005000696	002242	860524	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003403	0000001	1200.00	11/08/2014	000005000696	002242	860523	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0002770	0000001	750.00	11/08/2014	000005000696	002242	860563	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003310	0000001	7302.13	11/08/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003341	0000001	5000.00	11/08/2014	000005000696	002242	860559	200.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003245	0000001	53.22	11/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003251	0000001	116.35	11/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003374	0000001	24.03	11/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003382	0000001	24.49	11/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003396	0000001	1000.00	11/08/2014	000005000696	002242	860520	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002823	0000001	6120.00	11/08/2014	000005000696	002242	860560	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002768	0000001	1000.00	11/08/2014	000005000696	002242	860562	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003376	0000001	9.18	11/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003379	0000001	29.51	11/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003379	0000002	15.84	11/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003379	0000003	107.80	11/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003380	0000001	54.55	11/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003381	0000001	24.49	11/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003381	0000002	24.49	11/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003386	0000001	25.50	11/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003386	0000002	25.50	11/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003387	0000001	24.49	11/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003388	0000001	86.03	11/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003389	0000001	100.00	11/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003390	0000001	60.00	11/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003397	0000001	700.00	11/08/2014	000000078972	002242	855654	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003407	0000001	1500.00	11/08/2014	000000078972	002242	855651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003412	0000001	1700.00	11/08/2014	000000078972	002242	855655	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003413	0000001	1000.00	11/08/2014	000005000696	002242	860521	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003414	0000001	1700.00	11/08/2014	000000078972	002242	855652	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003416	0000001	1200.00	11/08/2014	000000078972	002242	855653	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003287	0000001	60.00	11/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003422	0000001	900.00	11/08/2014	000000078972	002242	855650	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003423	0000001	400.00	11/08/2014	000000078972	002242	855656	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003426	0000001	180.00	11/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003427	0000001	200.00	11/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003428	0000001	7.80	11/08/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003304	0000001	14596.10	11/08/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003312	0000001	4249.86	11/08/2014	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003317	0000001	624.00	11/08/2014	000005000696	002242	860552	24.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003318	0000001	623.52	11/08/2014	000005000696	002242	860540	24.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003319	0000001	623.20	11/08/2014	000005000696	002242	860538	24.93	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003320	0000001	624.00	11/08/2014	000005000696	002242	860544	24.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003321	0000001	847.00	11/08/2014	000005000696	002242	860550	33.88	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003322	0000001	748.00	11/08/2014	000005000696	002242	860547	29.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003323	0000001	640.00	11/08/2014	000005000696	002242	860539	25.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003324	0000001	780.00	11/08/2014	000005000696	002242	860548	31.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003325	0000001	638.40	11/08/2014	000005000696	002242	860558	25.54	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003326	0000001	692.10	11/08/2014	000005000696	002242	860551	27.69	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003327	0000001	716.40	11/08/2014	000005000696	002242	860546	28.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003328	0000001	696.60	11/08/2014	000005000696	002242	860553	27.87	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003329	0000001	632.00	11/08/2014	000005000696	002242	860536	25.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003330	0000001	640.00	11/08/2014	000005000696	002242	860557	25.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003331	0000001	750.00	11/08/2014	000005000696	002242	860537	30.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003332	0000001	640.00	11/08/2014	000005000696	002242	860549	25.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003333	0000001	782.00	11/08/2014	000005000696	002242	860535	31.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003334	0000001	749.00	11/08/2014	000005000696	002242	860541	29.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003335	0000001	624.00	11/08/2014	000005000696	002242	860534	24.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003336	0000001	624.00	11/08/2014	000005000696	002242	860556	24.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003337	0000001	622.40	11/08/2014	000005000696	002242	860533	24.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003338	0000001	683.10	11/08/2014	000005000696	002242	860543	27.33	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003339	0000001	790.90	11/08/2014	000005000696	002242	860554	31.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003340	0000001	624.00	11/08/2014	000005000696	002242	860555	24.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003344	0000001	590.40	11/08/2014	000005000696	002242	860542	23.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003345	0000001	616.00	11/08/2014	000005000696	002242	860545	24.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003247	0000001	114.18	11/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003249	0000001	60.13	11/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003249	0000002	489.80	11/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003250	0000001	116.77	11/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003195	0000001	33648.54	11/08/2014	00000014875X	002242	000000	5594.07	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003196	0000001	5314.90	11/08/2014	00000014875X	002242	000000	697.54	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003197	0000001	2420.00	11/08/2014	00000014875X	002242	000000	293.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003198	0000001	18739.60	11/08/2014	00000014875X	002242	000000	1883.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003199	0000001	58772.43	11/08/2014	00000014875X	002242	000000	9876.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003200	0000001	1079.70	11/08/2014	00000014875X	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003201	0000001	64009.74	11/08/2014	000000078972	002242	000000	9028.02	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003209	0000001	5600.00	11/08/2014	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002765	0000001	6483.10	11/08/2014	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002766	0000001	7094.20	11/08/2014	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002767	0000001	6517.70	11/08/2014	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003243	0000001	114.09	11/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003244	0000001	114.14	11/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003253	0000001	88.44	11/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003253	0000002	84.44	11/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003253	0000003	88.44	11/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003254	0000001	83.57	11/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003313	0000001	1897.83	11/08/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003373	0000001	29.46	11/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003373	0000002	190.11	11/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003373	0000003	98.72	11/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003373	0000004	5.34	11/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003391	0000001	1000.00	11/08/2014	000005000696	002242	860525	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003404	0000001	1250.00	11/08/2014	000005000696	002242	860529	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003405	0000001	600.00	11/08/2014	000005000696	002242	860515	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003406	0000001	350.00	11/08/2014	000000101346	002242	853982	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003408	0000001	400.00	11/08/2014	000000101346	002242	853979	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003409	0000001	1000.00	11/08/2014	000005000696	002242	860527	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003410	0000001	300.00	11/08/2014	000000101346	002242	853978	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003411	0000001	1500.00	11/08/2014	000005000696	002242	860517	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003415	0000001	1600.00	11/08/2014	000005000696	002242	860516	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003121	0000001	755.00	12/08/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003435	0000001	600.00	12/08/2014	000005000696	002242	860565	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003446	0000001	221.79	12/08/2014	000000160555	002242	000000	24.66	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003447	0000001	442.80	12/08/2014	000000160539	002242	000000	49.32	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003449	0000001	15.60	12/08/2014	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003451	0000001	15.60	12/08/2014	000000160539	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003452	0000001	7.80	12/08/2014	000000160555	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003454	0000001	7.80	12/08/2014	000000160555	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003122	0000001	1500.00	12/08/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002949	0000001	1900.80	12/08/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003437	0000001	11000.00	12/08/2014	000000148725	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003438	0000001	3627.20	12/08/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003443	0000001	18445.12	12/08/2014	000000148733	002242	000000	172.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003444	0000001	10876.78	12/08/2014	000000078972	002242	000000	2244.06	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003445	0000001	841.99	12/08/2014	000000148768	002242	000000	24.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003450	0000001	31.20	12/08/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002261	0000001	4868.90	12/08/2014	000000078972	002242	000000	193.80	1	Conta Corrente	NULL
Secretaria de Administracao	0003433	0000001	250.00	12/08/2014	000005000696	002242	860567	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003434	0000001	400.00	12/08/2014	000005000696	002242	860566	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002772	0000001	400.00	12/08/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002556	0000001	650.00	12/08/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003453	0000001	31.20	12/08/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003455	0000001	12.00	12/08/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003432	0000001	16096.45	12/08/2014	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003440	0000001	16160.79	12/08/2014	000000131245	002242	000000	2737.26	1	Conta Corrente	NULL
Secretaria de Educacao	0003441	0000001	62421.77	12/08/2014	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003442	0000001	777.40	12/08/2014	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003466	0000001	622.03	13/08/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003476	0000001	7.80	13/08/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003478	0000001	4.50	13/08/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003456	0000001	30.00	13/08/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003477	0000001	100.00	13/08/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003465	0000001	25.50	13/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003470	0000001	1000.00	13/08/2014	000000078972	002242	855657	40.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003417	0000001	30.00	13/08/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003358	0000001	60.00	13/08/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002896	0000001	6120.00	13/08/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002802	0000001	750.00	13/08/2014	000005000696	002242	860569	30.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003203	0000001	400.00	13/08/2014	000005000696	002242	860568	16.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003464	0000001	24.49	13/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003464	0000002	25.18	13/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003256	0000001	30.95	13/08/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003500	0000001	7.80	14/08/2014	000000160571	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003480	0000001	2499.55	14/08/2014	000000160555	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003481	0000001	2200.90	14/08/2014	000000160571	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003468	0000001	1980.00	14/08/2014	000005000696	002242	860570	79.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003258	0000001	8779.26	14/08/2014	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003492	0000001	185.00	14/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003501	0000001	1016.04	14/08/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003502	0000001	9.00	14/08/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003503	0000001	1417.67	14/08/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003032	0000001	1400.00	14/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003469	0000001	1120.00	14/08/2014	000005000696	002242	860570	44.80	1	Conta Corrente	NULL
Secretaria de Administracao	0003494	0000001	149.00	14/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003479	0000001	2400.00	14/08/2014	000000148709	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003505	0000001	723.50	15/08/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003506	0000001	104.61	15/08/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003516	0000001	15.60	18/08/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003517	0000001	1.50	18/08/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003305	0000001	1158.18	18/08/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003459	0000001	1017.00	18/08/2014	000000078344	002242	000000	40.68	1	Conta Corrente	NULL
Secretaria de Administracao	0003119	0000001	600.00	18/08/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003482	0000001	315.00	18/08/2014	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003515	0000001	7.80	18/08/2014	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003457	0000001	2393.00	18/08/2014	000000078344	002242	000000	95.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003460	0000001	30.00	18/08/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003462	0000001	1251.00	18/08/2014	000000078344	002242	000000	50.04	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003467	0000001	648.00	18/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003458	0000001	300.00	18/08/2014	000000078344	002242	000000	12.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003316	0000001	550.00	18/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003463	0000001	512.00	18/08/2014	000000078344	002242	000000	20.48	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003493	0000001	250.00	18/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003461	0000001	839.00	18/08/2014	000000078344	002242	000000	33.56	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003508	0000001	1100.00	18/08/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003539	0000001	15.60	19/08/2014	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002069	0000001	5822.05	19/08/2014	000000160555	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003270	0000001	49.64	19/08/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003270	0000002	49.64	19/08/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003270	0000003	49.64	19/08/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003270	0000004	124.61	19/08/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003270	0000005	49.64	19/08/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003270	0000006	216.24	19/08/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003270	0000007	49.64	19/08/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003266	0000001	49.64	19/08/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003266	0000002	49.64	19/08/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003519	0000001	343.00	19/08/2014	000000101346	002242	853986	13.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003265	0000001	641.07	19/08/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003268	0000001	49.64	19/08/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003268	0000002	49.64	19/08/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003268	0000003	49.64	19/08/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003268	0000004	249.56	19/08/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003234	0000001	190.00	19/08/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003269	0000001	49.64	19/08/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003269	0000002	49.64	19/08/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003269	0000003	257.89	19/08/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003269	0000004	957.61	19/08/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003269	0000005	191.25	19/08/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003269	0000006	49.64	19/08/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003269	0000007	124.61	19/08/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003269	0000008	74.63	19/08/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003269	0000009	49.64	19/08/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003084	0000001	100.00	19/08/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002794	0000001	392.00	19/08/2014	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002021	0000001	1933.70	19/08/2014	000000148709	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002005	0000001	3587.95	19/08/2014	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003267	0000001	49.64	19/08/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003267	0000002	49.64	19/08/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003518	0000001	660.00	19/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003520	0000001	400.00	19/08/2014	000000101346	002242	853985	16.00	1	Conta Corrente	NULL
Secretaria de Financas	0003540	0000001	7.80	19/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003541	0000001	7.80	19/08/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003542	0000001	15.60	19/08/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003543	0000001	6.00	19/08/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003504	0000001	280.00	19/08/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003560	0000001	1084.15	20/08/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003552	0000001	70.00	20/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003553	0000001	70.00	20/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003558	0000001	1000.00	20/08/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003559	0000001	54.60	20/08/2014	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003483	0000001	4997.00	20/08/2014	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003484	0000001	4970.40	20/08/2014	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003485	0000001	4968.50	20/08/2014	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003486	0000001	19998.45	20/08/2014	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003487	0000001	20007.00	20/08/2014	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003488	0000001	7998.80	20/08/2014	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003489	0000001	7998.20	20/08/2014	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003439	0000001	3.45	21/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003439	0000002	157.64	21/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003564	0000001	5836.76	21/08/2014	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003566	0000001	344.37	21/08/2014	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003567	0000001	7.80	21/08/2014	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003523	0000001	34.10	21/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003562	0000001	140.00	21/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003524	0000001	76.51	21/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003544	0000001	480.00	21/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003569	0000001	1.50	21/08/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003343	0000001	16438.12	21/08/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003343	0000002	15000.00	21/08/2014	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003509	0000001	102.65	21/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003509	0000002	87.66	21/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003509	0000003	151.58	21/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003561	0000001	60.00	21/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003525	0000001	30.84	21/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003565	0000001	180.00	21/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003522	0000001	184.63	21/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003360	0000001	6594.35	21/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003361	0000001	11992.55	21/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003362	0000001	11992.55	21/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003363	0000001	11992.55	21/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003521	0000001	22.41	21/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003551	0000001	70.00	21/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003448	0000001	30.00	22/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003527	0000001	87.76	25/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003527	0000002	54.04	25/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003507	0000001	3.31	25/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003578	0000001	23.67	25/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003578	0000002	60.60	25/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003578	0000003	22.59	25/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003578	0000004	42.78	25/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003578	0000005	161.32	25/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003578	0000006	54.55	25/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003578	0000007	171.04	25/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003578	0000008	56.81	25/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003578	0000009	44.77	25/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003583	0000001	445.89	25/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003590	0000001	7.80	25/08/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003513	0000001	70.00	25/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003581	0000001	252.93	25/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003581	0000002	186.85	25/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003581	0000003	36.43	25/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003581	0000004	99.61	25/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003581	0000005	47.72	25/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003581	0000006	46.58	25/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003581	0000007	402.87	25/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003581	0000008	36.43	25/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003526	0000001	18.35	25/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003580	0000001	437.37	25/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003580	0000002	36.43	25/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003580	0000003	10.91	25/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000648	0000001	3723.75	25/08/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000648	0000002	4000.00	25/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003563	0000001	353.31	25/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003577	0000001	36.43	25/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003577	0000002	77.26	25/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003577	0000003	229.81	25/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003577	0000004	425.62	25/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003577	0000005	52.65	25/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003577	0000006	48.47	25/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003577	0000007	137.80	25/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003577	0000008	133.36	25/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003577	0000009	10.91	25/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003577	0000010	338.86	25/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003577	0000011	32.43	25/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003577	0000012	161.32	25/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003577	0000013	10.91	25/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003577	0000014	105.31	25/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003577	0000015	98.86	25/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003577	0000016	170.64	25/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003577	0000017	75.76	25/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003577	0000018	32.43	25/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003577	0000019	70.07	25/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003577	0000020	45.82	25/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003577	0000021	69.68	25/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003577	0000022	75.01	25/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003577	0000023	175.41	25/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003577	0000024	132.93	25/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003577	0000025	100.76	25/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003577	0000026	20.15	25/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003577	0000027	45.82	25/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003577	0000028	76.12	25/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003577	0000029	53.29	25/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003577	0000030	145.09	25/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003577	0000031	647.36	25/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003577	0000032	92.81	25/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003577	0000033	165.77	25/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003584	0000001	31.01	25/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003585	0000001	150.00	25/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003591	0000001	14431.69	25/08/2014	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003592	0000001	4496.21	25/08/2014	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003545	0000001	29.84	25/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003575	0000001	2021.60	25/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003593	0000001	7.80	25/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003594	0000001	7.50	25/08/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003582	0000001	296.30	25/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003296	0000001	910.18	25/08/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003586	0000001	205.00	25/08/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003579	0000001	80.30	25/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003579	0000002	73.86	25/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003576	0000001	9900.00	26/08/2014	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003603	0000001	2336.40	26/08/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003605	0000001	696.38	26/08/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003608	0000001	3.00	26/08/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003604	0000001	595.50	26/08/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003606	0000001	798.44	26/08/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003607	0000001	501.48	26/08/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003612	0000001	600.00	27/08/2014	000000101346	002242	853987	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003613	0000001	322.00	27/08/2014	000000101346	002242	853988	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003614	0000001	60.00	27/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003615	0000001	60.00	27/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003534	0000001	58.97	27/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003534	0000002	115.05	27/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003610	0000001	25.05	27/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003619	0000001	4.50	27/08/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003574	0000001	70.00	27/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003490	0000001	155.49	27/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003490	0000002	146.08	27/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003533	0000001	194.06	27/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003609	0000001	76.45	27/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003611	0000001	34.54	27/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003616	0000001	3682.00	27/08/2014	000000073393	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003617	0000001	5460.00	27/08/2014	000000073393	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003618	0000001	15.60	27/08/2014	000000073393	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003628	0000001	67.00	28/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003629	0000001	1200.00	28/08/2014	000000101346	002242	853989	48.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003573	0000001	400.00	28/08/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003587	0000001	250.00	28/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003588	0000001	75.00	28/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003589	0000001	3160.00	28/08/2014	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003599	0000001	736.71	28/08/2014	00000016058X	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003600	0000001	1971.63	28/08/2014	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003601	0000001	457.10	28/08/2014	000000160547	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003620	0000001	140.00	28/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003621	0000001	78.56	28/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003622	0000001	200.00	28/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003623	0000001	150.00	28/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003624	0000001	170.00	28/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003625	0000001	84.85	28/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003626	0000001	263.00	28/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003627	0000001	115.50	28/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003632	0000001	1814.37	29/08/2014	000005000696	002242	000000	394.56	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003650	0000001	21870.32	29/08/2014	000005000696	002242	000000	3912.95	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003664	0000001	4695.06	29/08/2014	000000160571	002242	000000	388.90	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003665	0000001	4312.93	29/08/2014	000000160539	002242	000000	825.81	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003666	0000001	1191.81	29/08/2014	000000160555	002242	000000	95.34	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003667	0000001	3006.26	29/08/2014	000000160555	002242	000000	599.24	1	Conta Corrente	NULL
Gabinete do Prefeito	0003639	0000001	60.00	29/08/2014	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
Gabinete do Prefeito	0003654	0000001	4550.00	29/08/2014	000005000696	002242	000000	808.68	1	Conta Corrente	NULL
Secretaria de Administracao	0003630	0000001	13420.80	29/08/2014	000005000696	002242	000000	3970.26	1	Conta Corrente	NULL
Secretaria de Administracao	0003653	0000001	38343.72	29/08/2014	000005000696	002242	000000	10475.24	1	Conta Corrente	NULL
Secretaria de Financas	0003648	0000001	12836.72	29/08/2014	000005000696	002242	000000	1700.88	1	Conta Corrente	NULL
Secretaria de Financas	0003705	0000001	0.13	29/08/2014	000005000424	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003706	0000001	2920.39	29/08/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003707	0000001	4.50	29/08/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003631	0000001	4334.68	29/08/2014	000005000696	002242	000000	369.90	1	Conta Corrente	NULL
Secretaria de Educacao	0003647	0000001	44127.29	29/08/2014	000005000696	002242	000000	8922.98	1	Conta Corrente	NULL
Secretaria de Educacao	0003657	0000001	484404.39	29/08/2014	000000131245	002242	000000	110140.89	1	Conta Corrente	NULL
Secretaria de Educacao	0003658	0000001	6902.66	29/08/2014	000000131245	002242	000000	625.64	1	Conta Corrente	NULL
Secretaria de Educacao	0003659	0000001	15489.31	29/08/2014	000000131245	002242	000000	1239.12	1	Conta Corrente	NULL
Secretaria de Educacao	0003660	0000001	15533.32	29/08/2014	000000131245	002242	000000	1242.65	1	Conta Corrente	NULL
Secretaria de Educacao	0003661	0000001	124724.60	29/08/2014	000000131245	002242	000000	28115.88	1	Conta Corrente	NULL
Secretaria de Educacao	0003662	0000001	159232.16	29/08/2014	000000131245	002242	000000	36192.46	1	Conta Corrente	NULL
Secretaria de Educacao	0003663	0000001	28432.80	29/08/2014	000000131245	002242	000000	2235.90	1	Conta Corrente	NULL
Secretaria de Educacao	0003668	0000001	7067.24	29/08/2014	000000131245	002242	000000	1603.22	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003652	0000001	90660.35	29/08/2014	000005000696	002242	000000	21165.62	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003649	0000001	724.00	29/08/2014	000005000696	002242	000000	243.04	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003638	0000001	23746.23	29/08/2014	000000170933	002242	000000	997.33	1	Conta Corrente	BB - PAC - I
Secretaria de Agric. e Abastecimento	0003651	0000001	10357.94	29/08/2014	000005000696	002242	000000	1627.78	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003514	0000001	60.00	29/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003633	0000001	5130.52	29/08/2014	000000078336	002242	000000	320.58	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003655	0000001	814.88	29/08/2014	000000148768	002242	000000	65.19	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003656	0000001	10294.87	29/08/2014	000000148768	002242	000000	2673.54	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003669	0000001	112767.59	29/08/2014	000000078972	002242	000000	26148.55	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003669	0000002	5036.11	29/08/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003670	0000001	4871.50	29/08/2014	000005000696	002242	000000	1000.09	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003491	0000001	30.00	29/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003475	0000001	60.00	29/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003342	0000001	17827.88	30/08/2014	000000109940	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003735	0000001	28432.80	01/09/2014	000000131245	002242	000000	2235.90	1	Conta Corrente	NULL
Secretaria de Financas	0003748	0000001	206.26	01/09/2014	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003750	0000001	7.80	01/09/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003751	0000001	7.50	01/09/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003634	0000001	263.64	01/09/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003709	0000001	5600.00	01/09/2014	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003537	0000001	1980.00	01/09/2014	000000164380	002242	000000	0.00	1	Conta Corrente	BB - FMS - BLINV
Fundo Municipal de Saude	0003727	0000001	790.90	01/09/2014	000005000696	002242	860554	31.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003747	0000001	60.00	01/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003638	0000002	23366.10	01/09/2014	000000170933	002242	000000	617.20	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003555	0000001	2995.00	01/09/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003722	0000001	332.80	01/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003749	0000001	54.60	01/09/2014	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003495	0000001	7998.25	01/09/2014	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003496	0000001	7999.55	01/09/2014	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003497	0000001	4997.80	01/09/2014	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003498	0000001	4995.40	01/09/2014	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003499	0000001	19999.40	01/09/2014	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002581	0000001	13913.55	01/09/2014	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002582	0000001	3494.45	01/09/2014	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003274	0000001	1508.00	02/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003643	0000001	1885.00	02/09/2014	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003642	0000001	2480.00	02/09/2014	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003644	0000001	5605.00	02/09/2014	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003718	0000001	162.50	02/09/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003640	0000001	22620.00	02/09/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003671	0000001	1450.00	02/09/2014	000000148733	002242	000000	88.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003672	0000001	15627.75	02/09/2014	000000148733	002242	000000	2150.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003673	0000001	101760.51	02/09/2014	000000148733	002242	000000	16623.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003674	0000001	63644.31	02/09/2014	000000148733	002242	000000	11801.24	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003675	0000001	2905.00	02/09/2014	000000148733	002242	000000	315.57	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003676	0000001	2640.00	02/09/2014	000000148733	002242	000000	332.54	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003677	0000001	33006.50	02/09/2014	000000148733	002242	000000	5904.93	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003678	0000001	95995.30	02/09/2014	000000148733	002242	000000	20169.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003271	0000001	832.00	02/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003538	0000001	190.00	02/09/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003773	0000001	7.80	02/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003774	0000001	15.60	02/09/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003775	0000001	9.00	02/09/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003704	0000001	140.00	02/09/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003645	0000001	3770.00	02/09/2014	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003272	0000001	416.00	02/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003646	0000001	3890.00	02/09/2014	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000811	0000008	5500.00	02/09/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003641	0000001	4875.00	02/09/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003554	0000001	132.00	02/09/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003752	0000001	15243.74	02/09/2014	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003595	0000001	65.00	02/09/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003273	0000001	364.00	02/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003602	0000001	1000.00	03/09/2014	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003350	0000001	2088.00	03/09/2014	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003531	0000001	378.68	03/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003719	0000001	3000.00	03/09/2014	000000109207	002242	000000	120.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003761	0000001	4844.00	03/09/2014	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003762	0000001	7782.00	03/09/2014	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003763	0000001	2606.25	03/09/2014	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003797	0000001	237.45	03/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003798	0000001	237.45	03/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003800	0000001	378.68	03/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003802	0000001	1500.00	03/09/2014	000000109207	002242	000000	60.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003803	0000001	3271.00	03/09/2014	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003809	0000001	39.00	03/09/2014	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003780	0000001	350.71	03/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003791	0000001	55.67	03/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003785	0000001	95.33	03/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003785	0000002	88.66	03/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003785	0000003	91.69	03/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003793	0000001	70.09	03/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003805	0000001	724.00	03/09/2014	000005000696	002242	860572	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003806	0000001	724.00	03/09/2014	000005000696	002242	860571	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003808	0000001	2.00	03/09/2014	000002831414	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003528	0000001	423.10	03/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003529	0000001	242.16	03/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003530	0000001	365.14	03/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003778	0000001	81.14	03/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003778	0000002	15.23	03/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003779	0000001	58.43	03/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003782	0000001	25.07	03/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003783	0000001	33.17	03/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003786	0000001	96.42	03/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003786	0000002	72.72	03/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003786	0000003	520.35	03/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003788	0000001	122.03	03/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003792	0000001	491.34	03/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003795	0000001	88.38	03/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003799	0000001	237.45	03/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003801	0000001	60.00	03/09/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003789	0000001	109.90	03/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003794	0000001	53.22	03/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003781	0000001	25.06	03/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003790	0000001	79.70	03/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003776	0000001	19.93	03/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003776	0000002	53.39	03/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003777	0000001	33.12	03/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003777	0000002	169.24	03/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003784	0000001	25.91	03/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003787	0000001	77.82	03/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003787	0000002	160.48	03/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003787	0000003	140.73	03/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003787	0000004	114.67	03/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003532	0000001	237.45	03/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003831	0000001	15.60	04/09/2014	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003424	0000001	1177.00	04/09/2014	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003425	0000001	1026.00	04/09/2014	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003210	0000001	2760.00	04/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003832	0000001	9.00	04/09/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003556	0000001	17819.08	04/09/2014	000000109940	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003753	0000001	5637.60	04/09/2014	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003754	0000001	1467.20	04/09/2014	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003755	0000001	69.00	04/09/2014	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003756	0000001	578.00	04/09/2014	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003757	0000001	3060.00	04/09/2014	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003758	0000001	2022.00	04/09/2014	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003759	0000001	2500.00	04/09/2014	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003760	0000001	1836.00	04/09/2014	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003833	0000001	378.68	05/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003834	0000001	378.68	05/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001048	0000001	250500.00	05/09/2014	000000170828	002242	000000	0.00	1	Conta Corrente	BB - ONIBUS
Secretaria de Financas	0003845	0000001	1.50	05/09/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003204	0000001	1500.00	05/09/2014	000000078344	002242	000000	60.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003812	0000001	490.80	08/09/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003535	0000001	2567.30	08/09/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003855	0000001	7.80	08/09/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003856	0000001	1086.00	08/09/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003857	0000001	1086.00	08/09/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003858	0000001	7.80	08/09/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003859	0000001	31.90	08/09/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003846	0000001	352.00	08/09/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003827	0000001	60.00	08/09/2014	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003854	0000001	290.00	09/09/2014	000000000000	000000	000000	11.60	1	Conta Corrente	NULL
Secretaria de Financas	0003896	0000001	50.00	09/09/2014	000000000000	000000	000000	2.00	1	Conta Corrente	NULL
Secretaria de Financas	0003898	0000001	7.80	09/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003899	0000001	1.50	09/09/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003830	0000001	230.00	09/09/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003772	0000001	1970.00	09/09/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003847	0000001	280.00	09/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003849	0000001	1264.78	09/09/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003861	0000001	850.00	09/09/2014	000000101346	002242	853990	34.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003737	0000001	2730.00	09/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003860	0000001	237.45	09/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003717	0000001	2208.50	09/09/2014	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003682	0000001	832.60	10/09/2014	000005000696	002242	000000	66.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003683	0000001	3620.00	10/09/2014	000005000696	002242	000000	289.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003684	0000001	14229.62	10/09/2014	000005000696	002242	000000	1015.07	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003696	0000001	5271.46	10/09/2014	000005000696	002242	000000	975.37	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003903	0000001	1000.00	10/09/2014	000005000696	002242	860588	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003906	0000001	1600.00	10/09/2014	000005000696	002242	860577	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003908	0000001	300.00	10/09/2014	000000101346	002242	853992	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003911	0000001	1500.00	10/09/2014	000005000696	002242	860578	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003915	0000001	400.00	10/09/2014	000000101346	002242	853993	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003921	0000001	1250.00	10/09/2014	000005000696	002242	860590	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003922	0000001	350.00	10/09/2014	000000101346	002242	853996	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003925	0000001	1000.00	10/09/2014	000005000696	002242	860586	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003932	0000001	600.00	10/09/2014	000005000696	002242	860576	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003738	0000001	29171.97	10/09/2014	000005000696	002242	000000	2406.12	1	Conta Corrente	NULL
Secretaria de Educacao	0003946	0000001	7.80	10/09/2014	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003950	0000001	22981.30	10/09/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003723	0000001	500.00	10/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003687	0000001	15833.06	10/09/2014	000005000696	002242	000000	1116.44	1	Conta Corrente	NULL
Secretaria de Educacao	0003688	0000001	10429.87	10/09/2014	000005000696	002242	000000	625.46	1	Conta Corrente	NULL
Secretaria de Educacao	0003829	0000001	720.00	10/09/2014	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003910	0000001	1000.00	10/09/2014	000000101346	002242	853995	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003924	0000001	600.00	10/09/2014	000005000696	002242	860589	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003931	0000001	2000.00	10/09/2014	000000101346	002242	853991	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003944	0000001	794.00	10/09/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003948	0000001	6234.69	10/09/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003692	0000001	724.00	10/09/2014	000005000696	002242	000000	57.92	1	Conta Corrente	NULL
Secretaria de Administracao	0003693	0000001	14681.65	10/09/2014	000005000696	002242	000000	1301.59	1	Conta Corrente	NULL
Secretaria de Administracao	0003905	0000001	700.00	10/09/2014	000005000696	002242	860573	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003917	0000001	800.00	10/09/2014	000005000696	002242	860583	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003920	0000001	400.00	10/09/2014	000005000696	002242	860574	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003923	0000001	400.00	10/09/2014	000005000696	002242	860575	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003928	0000001	2300.00	10/09/2014	000005000696	002242	860579	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003929	0000001	400.00	10/09/2014	000000101346	002242	853994	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003694	0000001	24000.00	10/09/2014	000005000696	002242	000000	5647.94	1	Conta Corrente	NULL
Gabinete do Prefeito	0003695	0000001	10567.63	10/09/2014	000005000696	002242	000000	750.99	1	Conta Corrente	NULL
Secretaria de Financas	0003689	0000001	12626.56	10/09/2014	000005000696	002242	000000	1051.49	1	Conta Corrente	NULL
Secretaria de Financas	0003943	0000001	1.62	10/09/2014	000005000424	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003945	0000001	6785.50	10/09/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003947	0000001	12382.71	10/09/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003952	0000001	6.00	10/09/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003862	0000001	623.52	10/09/2014	000005000696	002242	860617	24.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003863	0000001	847.00	10/09/2014	000005000696	002242	860627	33.88	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003864	0000001	590.40	10/09/2014	000005000696	002242	860619	23.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003865	0000001	623.20	10/09/2014	000005000696	002242	860615	24.93	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003866	0000001	750.00	10/09/2014	000005000696	002242	860614	30.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003867	0000001	790.90	10/09/2014	000005000696	002242	860606	31.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003868	0000001	696.60	10/09/2014	000005000696	002242	860608	27.87	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003869	0000001	749.00	10/09/2014	000005000696	002242	860618	29.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003870	0000001	748.00	10/09/2014	000005000696	002242	860624	29.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003871	0000001	624.00	10/09/2014	000005000696	002242	860609	24.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003872	0000001	782.00	10/09/2014	000005000696	002242	860610	31.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003873	0000001	780.00	10/09/2014	000005000696	002242	860625	31.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003874	0000001	640.00	10/09/2014	000005000696	002242	860626	25.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003875	0000001	622.40	10/09/2014	000005000696	002242	860611	24.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003876	0000001	683.10	10/09/2014	000005000696	002242	860620	27.33	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003877	0000001	624.00	10/09/2014	000005000696	002242	860607	24.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003878	0000001	624.00	10/09/2014	000005000696	002242	860612	24.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003879	0000001	716.40	10/09/2014	000005000696	002242	860623	28.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003880	0000001	624.00	10/09/2014	000005000696	002242	860621	24.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003881	0000001	638.40	10/09/2014	000005000696	002242	860603	25.54	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003882	0000001	624.00	10/09/2014	000005000696	002242	860605	24.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003883	0000001	632.00	10/09/2014	000005000696	002242	860613	25.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003884	0000001	640.00	10/09/2014	000005000696	002242	860604	25.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003885	0000001	640.00	10/09/2014	000005000696	002242	860616	25.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003886	0000001	616.00	10/09/2014	000005000696	002242	860622	24.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003887	0000001	692.10	10/09/2014	000005000696	002242	860628	27.69	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003740	0000001	12664.36	10/09/2014	00000014875X	002242	000000	948.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003679	0000001	24782.20	10/09/2014	000000078972	002242	000000	1825.11	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003680	0000001	20656.00	10/09/2014	000000078972	002242	000000	3138.58	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003744	0000001	338.68	10/09/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003949	0000001	34438.43	10/09/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003907	0000001	1200.00	10/09/2014	000000078972	002242	855661	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003909	0000001	700.00	10/09/2014	000000078972	002242	855662	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003912	0000001	1700.00	10/09/2014	000000078972	002242	855660	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003914	0000001	1000.00	10/09/2014	000005000696	002242	860582	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003916	0000001	1500.00	10/09/2014	000000078972	002242	855659	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003918	0000001	900.00	10/09/2014	000000078972	002242	855658	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003919	0000001	1700.00	10/09/2014	000000078972	002242	855663	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003930	0000001	400.00	10/09/2014	000000078972	002242	855664	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003685	0000001	3284.00	10/09/2014	000005000696	002242	000000	211.84	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003736	0000001	13882.75	10/09/2014	000005000696	002242	000000	1338.09	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003638	0000003	279.88	10/09/2014	000000170933	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003913	0000001	700.00	10/09/2014	000005000696	002242	860580	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003681	0000001	12730.37	10/09/2014	000005000696	002242	000000	1121.42	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003835	0000001	46649.52	10/09/2014	000000170933	002242	000000	1212.88	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003926	0000001	1200.00	10/09/2014	000005000696	002242	860584	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003927	0000001	600.00	10/09/2014	000005000696	002242	860585	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003690	0000001	5248.00	10/09/2014	000005000696	002242	000000	397.84	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003691	0000001	17514.07	10/09/2014	000005000696	002242	000000	1396.02	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003904	0000001	1000.00	10/09/2014	000005000696	002242	860581	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003836	0000001	25000.00	11/09/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003966	0000001	400.00	11/09/2014	000005000696	002242	860629	16.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003971	0000001	111.00	11/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003900	0000001	15564.06	11/09/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003954	0000001	9.33	11/09/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003955	0000001	24.49	11/09/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003955	0000002	24.49	11/09/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003956	0000001	37.71	11/09/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003957	0000001	25.10	11/09/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003901	0000001	4351.05	11/09/2014	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003700	0000001	15926.82	11/09/2014	00000014875X	002242	000000	1741.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003701	0000001	32808.28	11/09/2014	00000014875X	002242	000000	5594.07	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003741	0000001	2420.00	11/09/2014	000000078972	002242	000000	293.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003742	0000001	59953.70	11/09/2014	000000078972	002242	000000	10935.69	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003743	0000001	890.57	11/09/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003739	0000001	65209.34	11/09/2014	00000014875X	002242	000000	8682.63	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001386	0000002	6190.66	11/09/2014	000000148725	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003973	0000001	23.40	11/09/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003974	0000001	19.50	11/09/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003813	0000001	33.24	11/09/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003826	0000001	521.51	11/09/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003796	0000001	2390.00	11/09/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003902	0000001	28583.74	11/09/2014	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003745	0000001	84.00	11/09/2014	000000000000	000000	000000	3.36	1	Conta Corrente	NULL
Secretaria de Educacao	0003811	0000001	6187.71	11/09/2014	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003953	0000001	964.00	11/09/2014	000000160539	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003972	0000001	7.80	11/09/2014	000000160539	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003960	0000001	483.00	12/09/2014	000000078344	002242	000000	19.32	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003810	0000001	2333.70	12/09/2014	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003961	0000001	2496.00	12/09/2014	000000078344	002242	000000	99.84	1	Conta Corrente	NULL
Secretaria de Educacao	0003976	0000001	1700.00	12/09/2014	000000148709	002242	000000	68.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003977	0000001	1000.00	12/09/2014	000005000696	002242	000000	40.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003964	0000001	957.00	12/09/2014	000000078344	002242	000000	38.28	1	Conta Corrente	NULL
Secretaria de Administracao	0003978	0000001	1000.00	12/09/2014	000005000696	002242	000000	40.00	1	Conta Corrente	NULL
Secretaria de Financas	0003975	0000001	1050.00	12/09/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003980	0000001	1316.17	12/09/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003985	0000001	2881.05	12/09/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003986	0000001	12.00	12/09/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003852	0000001	30.00	12/09/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003853	0000001	30.00	12/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003963	0000001	968.00	12/09/2014	000000078344	002242	000000	38.72	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003979	0000001	680.00	12/09/2014	000005000696	002242	860594	27.20	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003959	0000001	243.00	12/09/2014	000005000696	002242	000000	9.72	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003962	0000001	235.00	12/09/2014	000005000696	002242	000000	9.40	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003941	0000001	70.00	12/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003958	0000001	469.00	12/09/2014	000005000696	002242	000000	18.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003989	0000001	800.00	15/09/2014	000005000696	002242	860597	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003720	0000001	15734.00	15/09/2014	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003511	0000001	2858.86	15/09/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003512	0000001	2283.29	15/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004002	0000001	9.00	15/09/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003990	0000001	250.00	15/09/2014	000005000696	002242	860595	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003991	0000001	400.00	15/09/2014	000005000696	002242	860596	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003721	0000001	8424.50	15/09/2014	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004001	0000001	7.80	15/09/2014	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004004	0000001	2100.00	16/09/2014	000005000696	002242	860598	84.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004008	0000001	49.64	16/09/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004008	0000002	49.64	16/09/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004012	0000001	1000.00	16/09/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003965	0000001	800.00	16/09/2014	000005000696	002242	860599	32.00	1	Conta Corrente	NULL
Secretaria de Financas	0004013	0000001	4.50	16/09/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004007	0000001	66.30	16/09/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004007	0000002	116.28	16/09/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004007	0000003	974.27	16/09/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004007	0000004	66.30	16/09/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004007	0000005	49.64	16/09/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004007	0000006	49.64	16/09/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004007	0000007	49.64	16/09/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004007	0000008	74.63	16/09/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004007	0000009	216.24	16/09/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004011	0000001	0.97	16/09/2014	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003372	0000001	198.00	16/09/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003894	0000001	30.00	16/09/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004005	0000001	1100.00	16/09/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004006	0000001	49.64	16/09/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004006	0000002	741.03	16/09/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004006	0000003	49.64	16/09/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004006	0000004	49.64	16/09/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004006	0000005	357.85	16/09/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003987	0000001	40.00	16/09/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003988	0000001	210.00	16/09/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004010	0000001	49.64	16/09/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004010	0000002	49.64	16/09/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004010	0000003	49.64	16/09/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004010	0000004	49.64	16/09/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004010	0000005	49.64	16/09/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004010	0000006	49.64	16/09/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004010	0000007	116.28	16/09/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004009	0000001	49.64	16/09/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004009	0000002	49.64	16/09/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004003	0000001	1090.00	16/09/2014	000005000696	002242	860598	43.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003825	0000001	30.00	17/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004017	0000001	6.83	17/09/2014	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004014	0000001	1816.47	17/09/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004018	0000001	15.60	17/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004019	0000001	7.80	17/09/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004020	0000001	7.80	17/09/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004021	0000001	9.00	17/09/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003995	0000001	660.00	17/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003734	0000001	320.00	17/09/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003359	0000001	3000.00	17/09/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004033	0000001	400.00	18/09/2014	000005000696	002242	860601	16.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003968	0000001	499.70	18/09/2014	000005000696	002242	860600	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003942	0000001	70.00	18/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004040	0000001	3.00	18/09/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003935	0000001	343.00	18/09/2014	000005000696	002242	860602	13.72	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003828	0000001	150.00	18/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003843	0000001	24.00	18/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003844	0000001	164.00	18/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004032	0000001	350.00	18/09/2014	000005000696	002242	860630	14.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004030	0000001	2200.00	18/09/2014	000000168726	002242	000000	88.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004031	0000001	730.00	18/09/2014	000000168726	002242	000000	29.92	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004041	0000001	160.00	19/09/2014	000000160539	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004043	0000001	60.00	19/09/2014	000000160539	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004052	0000001	15.60	19/09/2014	000000160539	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003934	0000001	5330.00	19/09/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004053	0000001	15.60	19/09/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004055	0000001	546.61	19/09/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004056	0000001	469.69	19/09/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004057	0000001	521.30	19/09/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004048	0000001	248.00	19/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003895	0000001	155.00	19/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003214	0000001	2152.15	19/09/2014	000000078972	002242	000000	86.09	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002638	0000001	6853.46	19/09/2014	000000078972	002242	000000	274.14	1	Conta Corrente	NULL
Secretaria de Financas	0004050	0000001	1.09	19/09/2014	000005000424	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004051	0000001	1407.07	19/09/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004054	0000001	15.60	19/09/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004058	0000001	3.00	19/09/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003510	0000001	1400.00	19/09/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003637	0000001	1500.00	19/09/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003436	0000001	282.00	19/09/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003053	0000001	650.00	19/09/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003557	0000001	39657.92	19/09/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004042	0000001	2275.00	19/09/2014	000000148709	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003967	0000001	280.00	22/09/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004068	0000001	6.00	22/09/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004069	0000001	1251.62	23/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004039	0000001	120.00	23/09/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004075	0000001	7.80	23/09/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004076	0000001	7.80	23/09/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004078	0000001	9.00	23/09/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003724	0000001	600.00	23/09/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003549	0000001	948.00	23/09/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003837	0000001	4452.30	23/09/2014	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003838	0000001	6385.82	23/09/2014	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003839	0000001	10883.40	23/09/2014	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004062	0000001	1800.00	23/09/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003814	0000001	5175.36	23/09/2014	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003815	0000001	4272.55	23/09/2014	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003816	0000001	4815.08	23/09/2014	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003550	0000001	4700.50	23/09/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003547	0000001	3002.00	23/09/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004044	0000001	20000.00	23/09/2014	000000148725	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004077	0000001	7.80	23/09/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004061	0000001	242.16	23/09/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004063	0000001	332.80	23/09/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003933	0000001	14528.92	23/09/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002886	0000001	7405.45	23/09/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003548	0000001	1343.00	23/09/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003725	0000001	96.45	24/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004027	0000001	30.73	24/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004027	0000002	30.05	24/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004029	0000001	29.05	24/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003981	0000001	64.57	24/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003889	0000001	10306.15	24/09/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003890	0000001	10816.46	24/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003891	0000001	10816.46	24/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003892	0000001	10816.46	24/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004028	0000001	23.87	24/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004025	0000001	113.94	24/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004022	0000001	80.02	24/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004022	0000002	9.04	24/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004024	0000001	98.70	24/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004024	0000002	68.50	24/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004024	0000003	16.43	24/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004026	0000001	57.28	24/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004087	0000001	7.80	24/09/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004088	0000001	689.17	24/09/2014	000000156922	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004023	0000001	101.07	24/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004023	0000002	142.64	24/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003848	0000001	2.83	24/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003764	0000001	5.48	24/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003888	0000001	237.45	25/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004086	0000001	70.00	25/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004095	0000001	265.45	25/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004100	0000001	38.10	25/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004102	0000001	13500.44	25/09/2014	000000078336	002242	000000	2120.76	1	Conta Corrente	NULL
Secretaria de Financas	0004115	0000001	23.40	25/09/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004118	0000001	6.00	25/09/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004070	0000001	1310.00	25/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004072	0000001	290.00	25/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004089	0000001	25.01	25/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004089	0000002	65.02	25/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004089	0000003	78.03	25/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004089	0000004	73.45	25/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004089	0000005	182.69	25/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004089	0000006	168.34	25/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004089	0000007	65.40	25/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004089	0000008	77.65	25/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004089	0000009	50.48	25/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004089	0000010	74.60	25/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004089	0000011	44.07	25/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004089	0000012	75.99	25/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004089	0000013	212.60	25/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004089	0000014	100.98	25/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004089	0000015	132.70	25/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004089	0000016	56.50	25/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004089	0000017	11.02	25/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004089	0000018	92.58	25/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004089	0000019	133.53	25/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004089	0000020	81.47	25/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004089	0000021	137.62	25/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004089	0000022	36.78	25/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004089	0000023	692.33	25/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004089	0000024	41.67	25/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004089	0000025	40.92	25/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004089	0000026	363.77	25/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004089	0000027	11.02	25/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004089	0000028	132.30	25/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004089	0000029	46.28	25/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004089	0000030	97.55	25/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004089	0000031	64.65	25/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004089	0000032	422.76	25/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004089	0000033	206.86	25/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004089	0000034	108.65	25/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004098	0000001	24.49	25/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004103	0000001	4530.74	25/09/2014	000000078336	002242	000000	295.92	1	Conta Corrente	NULL
Secretaria de Educacao	0004105	0000001	777.40	25/09/2014	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004106	0000001	62388.79	25/09/2014	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004107	0000001	16356.14	25/09/2014	000000131245	002242	000000	1824.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004090	0000001	53.17	25/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004090	0000002	77.26	25/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004090	0000003	148.69	25/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004090	0000004	24.63	25/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004090	0000005	42.06	25/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004090	0000006	66.55	25/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004090	0000007	17.28	25/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004092	0000001	389.17	25/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004096	0000001	146.64	25/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004108	0000001	10667.55	25/09/2014	000000078336	002242	000000	1405.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004109	0000001	18191.77	25/09/2014	000000148733	002242	000000	147.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004110	0000001	2743.68	25/09/2014	000000078336	002242	000000	172.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004111	0000001	2386.84	25/09/2014	000000078336	002242	000000	73.98	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004112	0000001	783.72	25/09/2014	000000148768	002242	000000	24.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004083	0000001	232.00	25/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004084	0000001	130.00	25/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004085	0000001	150.00	25/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003771	0000001	60.00	25/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004034	0000001	36.54	25/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004067	0000001	100.00	25/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003817	0000001	149.00	25/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004093	0000001	11.02	25/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004093	0000002	36.78	25/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004093	0000003	448.16	25/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004097	0000001	24.49	25/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004091	0000001	107.11	25/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004091	0000002	33.10	25/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004091	0000003	48.96	25/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004091	0000004	36.78	25/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004091	0000005	36.78	25/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004091	0000006	339.18	25/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004091	0000007	36.78	25/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004099	0000001	24.49	25/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004101	0000001	191.70	25/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004073	0000001	195.00	25/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004094	0000001	31.63	25/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004094	0000002	68.47	25/09/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004104	0000001	2199.37	25/09/2014	000000078336	002242	000000	197.28	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004113	0000001	221.79	25/09/2014	000000160555	002242	000000	24.66	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004114	0000001	442.80	25/09/2014	000000160539	002242	000000	24.66	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004116	0000001	7.80	25/09/2014	000000160555	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004117	0000001	15.60	25/09/2014	000000160539	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004119	0000001	70.00	26/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004120	0000001	70.00	26/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004121	0000001	70.00	26/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004049	0000001	100.00	26/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004016	0000001	60.00	26/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004122	0000001	3.00	26/09/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004130	0000001	977.45	29/09/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004131	0000001	3224.58	29/09/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004132	0000001	4.50	29/09/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003804	0000001	5523.00	29/09/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004035	0000001	57.40	29/09/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002013	0000001	495.00	29/09/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003726	0000001	771.30	29/09/2014	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004138	0000001	3342.30	30/09/2014	000000160555	002242	000000	599.24	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004139	0000001	1191.81	30/09/2014	000000160555	002242	000000	95.34	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004141	0000001	4299.24	30/09/2014	000000160539	002242	000000	825.81	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004142	0000001	4695.06	30/09/2014	000000078336	002242	000000	388.90	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004170	0000001	23257.37	30/09/2014	000005000696	002242	000000	4679.73	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004171	0000001	185.00	30/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004172	0000001	80.00	30/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004173	0000001	270.00	30/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004174	0000001	170.00	30/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004175	0000001	150.00	30/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004176	0000001	120.00	30/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004177	0000001	147.00	30/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004178	0000001	70.00	30/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004179	0000001	80.00	30/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004180	0000001	70.00	30/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004181	0000001	140.00	30/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004182	0000001	100.00	30/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004187	0000001	95.00	30/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004189	0000001	80.00	30/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004190	0000001	90.00	30/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004191	0000001	80.00	30/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004221	0000001	250.00	30/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004226	0000001	70.00	30/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004143	0000001	10453.38	30/09/2014	000000148768	002242	000000	2588.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004144	0000001	814.88	30/09/2014	000000148768	002242	000000	65.19	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004161	0000001	48000.00	30/09/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004162	0000001	66783.43	30/09/2014	000000078336	002242	000000	26106.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004127	0000001	48.00	30/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004128	0000001	200.00	30/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004129	0000001	60.00	30/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004224	0000001	4561.84	30/09/2014	000000078336	002242	000000	1002.77	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004168	0000001	11303.61	30/09/2014	000005000696	002242	000000	1896.23	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004169	0000001	724.00	30/09/2014	000005000696	002242	000000	243.04	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004166	0000001	93869.06	30/09/2014	000005000696	002242	000000	20426.99	1	Conta Corrente	NULL
Secretaria de Educacao	0004145	0000001	160087.80	30/09/2014	000000131245	002242	000000	35828.01	1	Conta Corrente	NULL
Secretaria de Educacao	0004146	0000001	31028.80	30/09/2014	000000131245	002242	000000	2467.58	1	Conta Corrente	NULL
Secretaria de Educacao	0004147	0000001	121936.91	30/09/2014	000000131245	002242	000000	26686.33	1	Conta Corrente	NULL
Secretaria de Educacao	0004148	0000001	15774.65	30/09/2014	000000131245	002242	000000	1261.95	1	Conta Corrente	NULL
Secretaria de Educacao	0004149	0000001	480665.50	30/09/2014	000000131245	002242	000000	108813.43	1	Conta Corrente	NULL
Secretaria de Educacao	0004150	0000001	6902.66	30/09/2014	000000131245	002242	000000	625.64	1	Conta Corrente	NULL
Secretaria de Educacao	0004151	0000001	18677.31	30/09/2014	000000131245	002242	000000	1494.15	1	Conta Corrente	NULL
Secretaria de Educacao	0004152	0000001	7067.24	30/09/2014	000000131245	002242	000000	1605.35	1	Conta Corrente	NULL
Secretaria de Educacao	0004167	0000001	43195.65	30/09/2014	000005000696	002242	000000	8868.11	1	Conta Corrente	NULL
Secretaria de Financas	0004134	0000001	3641.51	30/09/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004222	0000001	4.23	30/09/2014	000005000424	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004223	0000001	2482.98	30/09/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004225	0000001	100.00	30/09/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004227	0000001	121.50	30/09/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004074	0000001	130.00	30/09/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004133	0000001	210.00	30/09/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004163	0000001	8473.93	30/09/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004164	0000001	27944.15	30/09/2014	000005000696	002242	000000	10411.72	1	Conta Corrente	NULL
Secretaria de Administracao	0004015	0000001	80.00	30/09/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003982	0000001	80.00	30/09/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004165	0000001	4550.00	30/09/2014	000005000696	002242	000000	808.68	1	Conta Corrente	NULL
Gabinete do Prefeito	0004213	0000001	237.35	30/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004265	0000001	240.00	01/10/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004271	0000001	400.00	01/10/2014	000005000696	002242	860596	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004262	0000001	249.00	01/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004267	0000001	2.00	01/10/2014	000002831414	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004268	0000001	206.22	01/10/2014	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004636	0000001	16.50	01/10/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004270	0000001	24347.80	01/10/2014	000000170933	002242	000000	628.94	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004215	0000001	2480.00	02/10/2014	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004214	0000001	5605.00	02/10/2014	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004153	0000001	104289.43	02/10/2014	000000148733	002242	000000	21599.39	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004154	0000001	2640.00	02/10/2014	000000148733	002242	000000	332.54	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004155	0000001	107437.72	02/10/2014	000000148733	002242	000000	19898.13	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004156	0000001	34880.50	02/10/2014	000000148733	002242	000000	6838.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004157	0000001	64266.44	02/10/2014	000000148733	002242	000000	14288.42	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004158	0000001	3268.00	02/10/2014	000000148733	002242	000000	329.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004159	0000001	1450.00	02/10/2014	000000148733	002242	000000	88.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004160	0000001	15773.16	02/10/2014	000000148733	002242	000000	2150.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004220	0000001	21620.00	02/10/2014	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004220	0000002	1000.00	02/10/2014	000000101524	002242	000000	0.00	1	Conta Corrente	BB - BCO BRASIL DIVERSOS
Secretaria de Financas	0004637	0000001	22.50	02/10/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004140	0000001	13078.05	02/10/2014	000000078336	002242	000000	1700.88	1	Conta Corrente	NULL
Secretaria de Administracao	0004218	0000001	3770.00	02/10/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004216	0000001	3890.00	02/10/2014	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004250	0000001	4875.00	02/10/2014	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004272	0000001	91.81	02/10/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004273	0000001	200.00	02/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004274	0000001	46.00	02/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004217	0000001	1885.00	02/10/2014	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004284	0000001	100.00	03/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004285	0000001	100.00	03/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004064	0000001	4950.00	03/10/2014	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004269	0000001	2500.00	03/10/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004286	0000001	7.80	03/10/2014	000000073393	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004287	0000001	7.80	03/10/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004638	0000001	13.50	03/10/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004275	0000001	70.00	03/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004288	0000001	463.00	04/10/2014	000000101346	002242	854018	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004639	0000001	4.50	06/10/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003897	0000001	640.00	06/10/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003951	0000001	720.00	07/10/2014	000000101346	002242	853997	28.80	1	Conta Corrente	NULL
Secretaria de Financas	0004640	0000001	33.00	07/10/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004289	0000001	400.00	07/10/2014	000000101346	002242	853999	16.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004252	0000001	2500.00	07/10/2014	000000073393	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003746	0000001	1320.00	07/10/2014	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003730	0000001	10000.00	07/10/2014	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004299	0000001	7.80	07/10/2014	000000073393	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004300	0000001	15.60	07/10/2014	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004294	0000001	180.00	07/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004295	0000001	200.00	07/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004296	0000001	150.00	07/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004297	0000001	92.00	07/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004298	0000001	44.52	07/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004065	0000001	207.00	08/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004309	0000001	60.00	08/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004046	0000001	1500.00	08/10/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004641	0000001	51.40	08/10/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004642	0000001	12.32	09/10/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004331	0000001	1086.00	09/10/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004332	0000001	1086.00	09/10/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004291	0000001	2506.95	09/10/2014	000000148709	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004312	0000001	780.10	09/10/2014	000000148709	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004307	0000001	150.00	09/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004308	0000001	200.00	09/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004315	0000001	1164.00	10/10/2014	000000101346	002242	000000	46.56	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004316	0000001	4862.85	10/10/2014	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004203	0000001	15748.00	10/10/2014	000000078972	002242	000000	1598.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004204	0000001	23574.00	10/10/2014	000000078972	002242	000000	1680.31	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004206	0000001	13003.04	10/10/2014	00000014875X	002242	000000	948.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004373	0000001	900.00	10/10/2014	000000078972	002242	855665	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004375	0000001	1000.00	10/10/2014	000005000696	002242	860641	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004376	0000001	400.00	10/10/2014	000000078972	002242	855671	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004380	0000001	1700.00	10/10/2014	000000078972	002242	855667	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004381	0000001	1700.00	10/10/2014	000000078972	002242	855670	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004385	0000001	700.00	10/10/2014	000000078972	002242	855669	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004392	0000001	1200.00	10/10/2014	000000078972	002242	855668	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004396	0000001	1500.00	10/10/2014	000000078972	002242	855666	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004414	0000001	40098.05	10/10/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004192	0000001	19338.03	10/10/2014	000005000696	002242	000000	1557.45	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004193	0000001	5248.00	10/10/2014	000005000696	002242	000000	397.84	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004384	0000001	1000.00	10/10/2014	000005000696	002242	860640	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004197	0000001	12707.90	10/10/2014	000005000696	002242	000000	1275.17	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004198	0000001	3284.00	10/10/2014	000005000696	002242	000000	211.84	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004383	0000001	700.00	10/10/2014	000005000696	002242	860639	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004371	0000001	1200.00	10/10/2014	000005000696	002242	860643	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004377	0000001	600.00	10/10/2014	000005000696	002242	860644	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004200	0000001	12409.53	10/10/2014	000005000696	002242	000000	1121.42	1	Conta Corrente	NULL
Secretaria de Educacao	0004314	0000001	30250.72	10/10/2014	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004374	0000001	1000.00	10/10/2014	000000101346	002242	854004	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004393	0000001	600.00	10/10/2014	000005000696	002242	860648	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004320	0000001	4640.00	10/10/2014	000000078344	002242	000000	635.45	1	Conta Corrente	NULL
Secretaria de Educacao	0004333	0000001	2000.00	10/10/2014	000000109207	002242	000000	80.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004334	0000001	2606.25	10/10/2014	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004410	0000001	15.60	10/10/2014	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004415	0000001	26876.00	10/10/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004358	0000001	1389.36	10/10/2014	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004655	0000001	10429.87	10/10/2014	000005000696	002242	000000	625.46	1	Conta Corrente	NULL
Secretaria de Educacao	0004656	0000001	17081.06	10/10/2014	000005000696	002242	000000	1232.28	1	Conta Corrente	NULL
Secretaria de Educacao	0004293	0000001	450.00	10/10/2014	000000109207	002242	000000	18.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004047	0000001	2400.00	10/10/2014	000000148709	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004205	0000001	29171.97	10/10/2014	000005000696	002242	000000	2333.72	1	Conta Corrente	NULL
Secretaria de Financas	0004405	0000001	724.00	10/10/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004406	0000001	724.00	10/10/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004188	0000001	11395.18	10/10/2014	000005000696	002242	000000	970.98	1	Conta Corrente	NULL
Secretaria de Financas	0004411	0000001	17.36	10/10/2014	000005000424	002242	000000	0.00	1	Conta Corrente	BB - I T R
Secretaria de Financas	0004412	0000001	5845.57	10/10/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004413	0000001	12382.71	10/10/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002706	0000001	2800.00	10/10/2014	000000078344	002242	000000	56.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004276	0000001	70.00	10/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004400	0000001	794.00	10/10/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004416	0000001	20102.48	10/10/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004417	0000001	400.00	10/10/2014	000000101346	002242	854002	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004185	0000001	14740.32	10/10/2014	000005000696	002242	000000	1107.24	1	Conta Corrente	NULL
Secretaria de Administracao	0004186	0000001	724.00	10/10/2014	000005000696	002242	000000	57.92	1	Conta Corrente	NULL
Secretaria de Administracao	0004370	0000001	2300.00	10/10/2014	000005000696	002242	860638	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004372	0000001	400.00	10/10/2014	000005000696	002242	860634	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004382	0000001	800.00	10/10/2014	000005000696	002242	860642	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004386	0000001	700.00	10/10/2014	000000101346	002242	854006	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004388	0000001	400.00	10/10/2014	000000101346	002242	854007	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004395	0000001	400.00	10/10/2014	000000101346	002242	854003	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004183	0000001	10147.70	10/10/2014	000005000696	002242	000000	755.99	1	Conta Corrente	NULL
Gabinete do Prefeito	0004184	0000001	24000.00	10/10/2014	000005000696	002242	000000	5647.94	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004369	0000001	1000.00	10/10/2014	000005000696	002242	860645	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004378	0000001	600.00	10/10/2014	000005000696	002242	860635	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004379	0000001	350.00	10/10/2014	000000101346	002242	854005	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004387	0000001	300.00	10/10/2014	000000101346	002242	854001	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004389	0000001	1600.00	10/10/2014	000005000696	002242	860636	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004390	0000001	1500.00	10/10/2014	000005000696	002242	860637	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004391	0000001	1250.00	10/10/2014	000005000696	002242	860649	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004394	0000001	1000.00	10/10/2014	000005000696	002242	860647	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004397	0000001	400.00	10/10/2014	000000101346	002242	854002	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004409	0000001	100.00	10/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004419	0000001	750.00	10/10/2014	000000168726	002242	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004194	0000001	4161.70	10/10/2014	000005000696	002242	000000	975.37	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004199	0000001	832.60	10/10/2014	000005000696	002242	000000	66.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004201	0000001	5068.00	10/10/2014	000005000696	002242	000000	405.44	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004202	0000001	11816.34	10/10/2014	000005000696	002242	000000	767.79	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004301	0000001	3304.20	13/10/2014	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004302	0000001	1085.00	13/10/2014	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004427	0000001	20.00	13/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004428	0000001	24.49	13/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004422	0000001	443.40	13/10/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004431	0000001	7.80	13/10/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004432	0000001	2881.05	13/10/2014	000000109517	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003765	0000001	5500.00	13/10/2014	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004423	0000001	1583.50	13/10/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004418	0000001	500.00	13/10/2014	000000078344	002242	000000	20.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004420	0000001	2430.00	13/10/2014	000000148709	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004335	0000001	330.00	13/10/2014	000000109207	002242	000000	13.20	1	Conta Corrente	NULL
Secretaria de Educacao	0004430	0000001	15.60	13/10/2014	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004407	0000001	2000.00	13/10/2014	000000101346	002242	854000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004336	0000001	638.40	13/10/2014	000005000696	002242	860672	25.54	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004337	0000001	623.52	13/10/2014	000005000696	002242	860654	24.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004338	0000001	624.00	13/10/2014	000005000696	002242	860666	24.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004339	0000001	748.00	13/10/2014	000005000696	002242	860661	29.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004340	0000001	623.20	13/10/2014	000005000696	002242	860652	24.93	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004341	0000001	616.00	13/10/2014	000005000696	002242	860659	24.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004342	0000001	624.00	13/10/2014	000005000696	002242	860670	24.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004343	0000001	640.00	13/10/2014	000005000696	002242	860671	25.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004344	0000001	716.40	13/10/2014	000005000696	002242	860660	28.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004345	0000001	780.00	13/10/2014	000005000696	002242	860662	31.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004346	0000001	622.40	13/10/2014	000005000696	002242	860673	24.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004347	0000001	624.00	13/10/2014	000005000696	002242	860675	24.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004348	0000001	847.00	13/10/2014	000005000696	002242	860664	33.88	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004349	0000001	790.90	13/10/2014	000005000696	002242	860666	31.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004352	0000001	624.00	13/10/2014	000005000696	002242	860669	24.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004354	0000001	750.00	13/10/2014	000005000696	002242	860651	30.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004355	0000001	640.00	13/10/2014	000005000696	002242	860663	25.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004357	0000001	624.00	13/10/2014	000005000696	002242	860658	24.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004359	0000001	590.40	13/10/2014	000005000696	002242	860656	23.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004362	0000001	692.10	13/10/2014	000005000696	002242	860665	27.69	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004363	0000001	696.60	13/10/2014	000005000696	002242	860667	27.87	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004364	0000001	632.00	13/10/2014	000005000696	002242	860676	25.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004365	0000001	749.00	13/10/2014	000005000696	002242	860655	29.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004366	0000001	683.10	13/10/2014	000005000696	002242	860657	27.33	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004367	0000001	640.00	13/10/2014	000005000696	002242	860653	25.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004368	0000001	782.00	13/10/2014	000005000696	002242	860674	31.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004207	0000001	2420.00	13/10/2014	00000014875X	002242	000000	293.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004208	0000001	15926.82	13/10/2014	00000014875X	002242	000000	1741.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004209	0000001	33644.65	13/10/2014	00000014875X	002242	000000	5594.07	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004210	0000001	65872.05	13/10/2014	00000014875X	002242	000000	10308.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004212	0000001	56220.53	13/10/2014	000000078972	002242	000000	11119.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004310	0000001	180.00	14/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004136	0000001	5600.00	14/10/2014	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004426	0000001	182.00	14/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004439	0000001	307.87	14/10/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004439	0000002	174.59	14/10/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004439	0000003	49.64	14/10/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004439	0000004	49.64	14/10/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004439	0000005	49.64	14/10/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003992	0000001	15428.10	14/10/2014	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003993	0000001	7042.00	14/10/2014	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003994	0000001	3200.00	14/10/2014	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004440	0000001	49.64	14/10/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004440	0000002	216.24	14/10/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004440	0000003	116.28	14/10/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004440	0000004	49.64	14/10/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004440	0000005	49.64	14/10/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004440	0000006	49.64	14/10/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004440	0000007	49.64	14/10/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004437	0000001	49.64	14/10/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004437	0000002	49.64	14/10/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004434	0000001	2430.81	14/10/2014	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004435	0000001	4376.63	14/10/2014	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004438	0000001	566.10	14/10/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004438	0000002	199.58	14/10/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004438	0000003	74.63	14/10/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004438	0000004	207.91	14/10/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004438	0000005	74.63	14/10/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004438	0000006	49.64	14/10/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004438	0000007	49.64	14/10/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004438	0000008	49.64	14/10/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004438	0000009	49.64	14/10/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004429	0000001	190.00	14/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003818	0000001	2695.14	14/10/2014	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004277	0000001	4947.00	14/10/2014	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004278	0000001	4452.30	14/10/2014	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004279	0000001	10883.40	14/10/2014	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004280	0000001	6742.55	14/10/2014	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004281	0000001	15426.83	14/10/2014	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004282	0000001	7968.47	14/10/2014	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004290	0000001	60.00	14/10/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004643	0000001	4.50	14/10/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004436	0000001	49.64	14/10/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004436	0000002	49.64	14/10/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004445	0000001	74.47	15/10/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004451	0000001	250.00	15/10/2014	000000101346	002242	854009	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004453	0000001	95.25	15/10/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003472	0000001	416.00	15/10/2014	000005000424	002242	000000	0.00	1	Conta Corrente	BB - I T R
Secretaria de Financas	0004644	0000001	4.50	15/10/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004408	0000001	150.00	15/10/2014	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
Secretaria de Financas	0004456	0000001	7.80	15/10/2014	000005000424	002242	000000	0.00	1	Conta Corrente	BB - I T R
Secretaria de Educacao	0004257	0000001	25.56	15/10/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004266	0000001	164.00	15/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004247	0000001	2500.00	15/10/2014	000000109207	002242	000000	100.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004360	0000001	1148.40	15/10/2014	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004361	0000001	384.00	15/10/2014	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004421	0000001	500.00	15/10/2014	000000148709	002242	000000	20.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004446	0000001	91.47	15/10/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004350	0000001	2550.00	15/10/2014	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004351	0000001	3087.62	15/10/2014	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004353	0000001	2023.00	15/10/2014	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004356	0000001	3288.80	15/10/2014	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004317	0000001	5637.84	15/10/2014	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004318	0000001	5637.84	15/10/2014	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004319	0000001	138.00	15/10/2014	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003474	0000001	364.00	15/10/2014	000005000424	002242	000000	0.00	1	Conta Corrente	BB - I T R
Secretaria de Infra-Estrutura	0004452	0000001	113.94	15/10/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004311	0000001	84.01	15/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003770	0000001	125.00	15/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004442	0000001	640.00	15/10/2014	000000148741	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004443	0000001	1280.00	15/10/2014	000000148741	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004444	0000001	24.49	15/10/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004449	0000001	26.62	15/10/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004449	0000002	54.59	15/10/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004450	0000001	68.64	15/10/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004245	0000001	3500.00	15/10/2014	000000078336	002242	000000	350.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004256	0000001	438.94	15/10/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004259	0000001	290.00	15/10/2014	000000000000	000000	000000	11.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004653	0000001	24.49	15/10/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003597	0000001	3000.00	15/10/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003471	0000001	832.00	15/10/2014	000005000424	002242	000000	0.00	1	Conta Corrente	BB - I T R
Fundo Municipal de Assistencia Social	0004433	0000001	2190.00	15/10/2014	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004448	0000001	35.76	15/10/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004448	0000002	23.31	15/10/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004448	0000003	37.17	15/10/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004455	0000001	24.49	15/10/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004652	0000001	24.49	15/10/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004258	0000001	33.11	15/10/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004258	0000002	24.49	15/10/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003473	0000001	1508.00	15/10/2014	000005000424	002242	000000	0.00	1	Conta Corrente	BB - I T R
Fundo Municipal de Assistencia Social	0004654	0000001	46.00	16/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004466	0000001	158.00	16/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004261	0000001	248.00	16/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004457	0000001	1000.00	16/10/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004458	0000001	89.45	16/10/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004441	0000001	30895.94	16/10/2014	000000170933	002242	000000	803.29	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003638	0000004	100.25	16/10/2014	000000170933	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004246	0000001	13770.00	16/10/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004459	0000001	220.00	16/10/2014	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004060	0000001	150.00	16/10/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004460	0000001	2161.86	16/10/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004461	0000001	988.19	16/10/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004462	0000001	989.21	16/10/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004059	0000001	548.65	16/10/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004463	0000001	400.00	17/10/2014	000000101346	002242	854010	16.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004476	0000001	180.00	17/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004477	0000001	200.00	17/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004474	0000001	32.36	17/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004475	0000001	71.51	17/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004263	0000001	100.00	20/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004211	0000001	2666.58	20/10/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003597	0000002	5820.00	20/10/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004486	0000001	1520.24	20/10/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004489	0000001	2881.05	20/10/2014	000000101346	002242	854012	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004490	0000001	2881.05	20/10/2014	000000101346	002242	854011	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004645	0000001	3.00	20/10/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004494	0000001	1934.05	21/10/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004495	0000001	2186.08	21/10/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004454	0000001	598.00	21/10/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004498	0000001	7.80	21/10/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004501	0000001	0.50	21/10/2014	000005000424	002242	000000	0.00	1	Conta Corrente	BB - I T R
Secretaria de Administracao	0004399	0000001	1000.00	21/10/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004488	0000001	1700.00	21/10/2014	000000101346	002242	854013	68.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004499	0000001	7.80	21/10/2014	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004292	0000001	400.00	21/10/2014	000000109207	002242	000000	16.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004251	0000001	3190.00	21/10/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004484	0000001	180.00	21/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004496	0000001	352.00	21/10/2014	000000078972	002242	855672	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004492	0000001	100.00	21/10/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004487	0000001	1280.00	21/10/2014	000000101346	002242	854013	51.20	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004479	0000001	14999.80	21/10/2014	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004480	0000001	6999.33	21/10/2014	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004500	0000001	15.60	21/10/2014	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004505	0000001	70.00	22/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004502	0000001	150.00	22/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004504	0000001	70.00	22/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004503	0000001	300.00	22/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004520	0000001	39.00	23/10/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004646	0000001	27.00	23/10/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004037	0000001	1400.00	23/10/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004506	0000001	400.00	23/10/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004507	0000001	13408.85	23/10/2014	000000078336	002242	000000	2046.78	1	Conta Corrente	NULL
Secretaria de Educacao	0004248	0000001	39627.00	23/10/2014	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004508	0000001	4274.12	23/10/2014	000000078336	002242	000000	320.58	1	Conta Corrente	NULL
Secretaria de Educacao	0004510	0000001	777.40	23/10/2014	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004511	0000001	61609.28	23/10/2014	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004512	0000001	16252.60	23/10/2014	000000131245	002242	000000	1775.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004513	0000001	10506.98	23/10/2014	000000078336	002242	000000	1356.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004514	0000001	764.44	23/10/2014	000000148768	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004517	0000001	18326.70	23/10/2014	000000148733	002242	000000	147.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004518	0000001	5074.41	23/10/2014	000000078336	002242	000000	246.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004485	0000001	180.00	23/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004521	0000001	7.80	23/10/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004522	0000001	214.35	23/10/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004523	0000001	401.12	23/10/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004524	0000001	840.81	23/10/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004525	0000001	461.75	23/10/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004313	0000001	590.00	23/10/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004126	0000001	1750.00	23/10/2014	000000078972	002242	000000	70.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004303	0000001	6052.78	23/10/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004304	0000001	11247.60	23/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004305	0000001	11247.60	23/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004306	0000001	11247.60	23/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004509	0000001	2282.99	23/10/2014	000000078336	002242	000000	197.28	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004515	0000001	442.80	23/10/2014	000000160539	002242	000000	24.66	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004516	0000001	221.79	23/10/2014	000000160555	002242	000000	24.66	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004526	0000001	7.80	23/10/2014	000000160555	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004527	0000001	15.60	23/10/2014	000000160539	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004330	0000001	290.00	24/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004493	0000001	385.00	24/10/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004491	0000001	120.00	24/10/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004647	0000001	7.50	24/10/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004529	0000001	206.15	24/10/2014	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004648	0000001	1.50	27/10/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004497	0000001	110.00	28/10/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004649	0000001	9.00	29/10/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004650	0000001	9.00	30/10/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004550	0000001	35187.66	30/10/2014	000005000696	002242	000000	10356.43	1	Conta Corrente	NULL
Secretaria de Educacao	0004532	0000001	3600.00	30/10/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004536	0000001	750.00	30/10/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004548	0000001	41939.11	30/10/2014	000005000696	002242	000000	9199.27	1	Conta Corrente	NULL
Secretaria de Financas	0004602	0000001	0.14	30/10/2014	000005000424	002242	000000	0.00	1	Conta Corrente	BB - I T R
Secretaria de Financas	0004603	0000001	2723.67	30/10/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004604	0000001	651.75	30/10/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004605	0000001	2394.78	30/10/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004535	0000001	1702.94	30/10/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004534	0000001	450.00	30/10/2014	000000101346	002242	854015	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004549	0000001	87356.50	30/10/2014	000005000696	002242	000000	20752.93	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004546	0000001	10928.21	30/10/2014	000005000696	002242	000000	1899.28	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004545	0000001	724.00	30/10/2014	000005000696	002242	000000	243.04	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004547	0000001	21744.49	30/10/2014	000005000696	002242	000000	4525.83	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004551	0000001	4695.06	30/10/2014	000000160571	002242	000000	388.90	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004552	0000001	4025.46	30/10/2014	000000160539	002242	000000	825.81	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004560	0000001	3006.26	30/10/2014	000000160555	002242	000000	599.24	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004561	0000001	991.81	30/10/2014	000000160555	002242	000000	95.34	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004562	0000001	200.00	30/10/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004566	0000001	110.00	30/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004567	0000001	50.00	30/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004568	0000001	154.80	30/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004613	0000001	64.53	31/10/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004613	0000002	24.50	31/10/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004530	0000001	7875.00	31/10/2014	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004064	0000002	4950.00	31/10/2014	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004612	0000001	602.42	31/10/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004612	0000002	35.53	31/10/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004612	0000003	10.63	31/10/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004329	0000001	5000.00	31/10/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004609	0000001	35.53	31/10/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004609	0000002	341.58	31/10/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004609	0000003	108.82	31/10/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004609	0000004	32.32	31/10/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004609	0000005	42.03	31/10/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004609	0000006	35.53	31/10/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004609	0000007	194.62	31/10/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004609	0000008	35.53	31/10/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004328	0000001	5000.00	31/10/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004403	0000001	644.00	31/10/2014	000000109517	002242	000000	25.76	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004401	0000001	5000.00	31/10/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004553	0000001	4561.84	31/10/2014	000000078336	002242	000000	1002.77	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004554	0000001	92359.63	31/10/2014	000000078972	002242	000000	24715.93	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004554	0000002	20900.30	31/10/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004555	0000001	814.88	31/10/2014	000000148768	002242	000000	65.19	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004556	0000001	9262.57	31/10/2014	000000148768	002242	000000	2720.61	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004614	0000001	148.13	31/10/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004614	0000002	56.42	31/10/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004614	0000003	68.23	31/10/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004614	0000004	148.92	31/10/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004614	0000005	42.77	31/10/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004614	0000006	26.27	31/10/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004614	0000007	20.24	31/10/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004614	0000008	58.27	31/10/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004615	0000001	377.45	31/10/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004478	0000001	30.00	31/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004519	0000001	332.80	31/10/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004071	0000001	890.00	31/10/2014	000000101346	002242	854017	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002887	0000001	20000.00	31/10/2014	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004616	0000001	7.80	31/10/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004617	0000001	7.80	31/10/2014	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004557	0000001	7067.24	31/10/2014	000000131245	002242	000000	1605.35	1	Conta Corrente	NULL
Secretaria de Educacao	0004558	0000001	481287.47	31/10/2014	000000131245	002242	000000	109145.64	1	Conta Corrente	NULL
Secretaria de Educacao	0004559	0000001	121680.30	31/10/2014	000000131245	002242	000000	27753.09	1	Conta Corrente	NULL
Secretaria de Educacao	0004402	0000001	1417.00	31/10/2014	000000078344	002242	000000	56.68	1	Conta Corrente	NULL
Secretaria de Educacao	0004610	0000001	34.81	31/10/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004610	0000002	381.42	31/10/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004610	0000003	401.88	31/10/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004610	0000004	139.85	31/10/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004610	0000005	80.03	31/10/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004610	0000006	50.16	31/10/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004610	0000007	28.77	31/10/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004610	0000008	63.43	31/10/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004610	0000009	34.09	31/10/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004610	0000010	84.83	31/10/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004610	0000011	168.22	31/10/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004610	0000012	167.82	31/10/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004610	0000013	77.46	31/10/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004610	0000014	52.37	31/10/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004610	0000015	88.15	31/10/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004610	0000016	40.18	31/10/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004610	0000017	225.36	31/10/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004610	0000018	438.52	31/10/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004610	0000019	54.96	31/10/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004610	0000020	64.53	31/10/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004610	0000021	233.64	31/10/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004610	0000022	97.37	31/10/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004610	0000023	74.87	31/10/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004610	0000024	92.21	31/10/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004610	0000025	131.20	31/10/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004610	0000026	153.25	31/10/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004610	0000027	98.49	31/10/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004610	0000028	10.63	31/10/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004610	0000029	97.43	31/10/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004610	0000030	148.52	31/10/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004610	0000031	101.43	31/10/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004610	0000032	778.17	31/10/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004610	0000033	132.37	31/10/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004610	0000034	35.53	31/10/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004249	0000001	17850.00	31/10/2014	000000109940	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004611	0000001	379.02	31/10/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004255	0000001	48.00	31/10/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004135	0000001	600.00	31/10/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004651	0000001	7.50	31/10/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004667	0000001	13500.44	03/11/2014	000000078336	002242	000000	2120.76	1	Conta Corrente	NULL
Secretaria de Educacao	0004670	0000001	777.40	03/11/2014	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004671	0000001	62388.79	03/11/2014	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004672	0000001	16356.14	03/11/2014	000000131245	002242	000000	1824.84	1	Conta Corrente	NULL
Secretaria de Educacao	0004673	0000001	4530.74	03/11/2014	000000078336	002242	000000	295.92	1	Conta Corrente	NULL
Secretaria de Financas	0004696	0000001	2881.05	03/11/2014	000000101346	002242	854012	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004710	0000001	2.00	03/11/2014	000002831414	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004740	0000001	1086.00	03/11/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004533	0000001	450.00	03/11/2014	000000101346	002242	854016	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004664	0000001	783.72	03/11/2014	000000148768	002242	000000	24.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004665	0000001	2743.68	03/11/2014	000000078336	002242	000000	172.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004666	0000001	18191.77	03/11/2014	000000148733	002242	000000	147.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004668	0000001	10667.55	03/11/2014	000000078336	002242	000000	1405.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004669	0000001	2386.84	03/11/2014	000000078336	002242	000000	73.98	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004675	0000001	365.14	03/11/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004676	0000001	32962.27	03/11/2014	000000148741	002242	000000	988.87	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004660	0000001	680.00	03/11/2014	000005000696	002242	860594	27.20	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004661	0000001	442.80	03/11/2014	000000160539	002242	000000	24.66	1	Conta Corrente	BB - FMAS - IGDBF
Fundo Municipal de Assistencia Social	0004662	0000001	221.79	03/11/2014	000000160555	002242	000000	24.66	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004663	0000001	2199.37	03/11/2014	000000078336	002242	000000	197.28	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004565	0000001	24.99	04/11/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004565	0000002	57.60	04/11/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004472	0000001	33.10	04/11/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004472	0000002	200.89	04/11/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004472	0000003	28.42	04/11/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004472	0000004	6.13	04/11/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004472	0000005	34.43	04/11/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004472	0000006	31.84	04/11/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004425	0000001	2732.00	04/11/2014	000000168726	002242	000000	109.28	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004758	0000001	24.49	04/11/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004758	0000002	24.49	04/11/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004758	0000003	24.49	04/11/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004469	0000001	143.50	04/11/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004563	0000001	24.99	04/11/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004750	0000001	31.61	04/11/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004700	0000001	300.00	04/11/2014	000000101346	002242	000000	12.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004471	0000001	29.19	04/11/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004680	0000001	24.49	04/11/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004745	0000001	25.20	04/11/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004749	0000001	780.00	04/11/2014	000000109207	002242	000000	31.20	1	Conta Corrente	NULL
Secretaria de Educacao	0004759	0000001	116.28	04/11/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004760	0000001	22.75	04/11/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004767	0000001	15.60	04/11/2014	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004537	0000001	1450.00	04/11/2014	000000148733	002242	000000	88.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004538	0000001	15845.42	04/11/2014	000000148733	002242	000000	2150.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004539	0000001	127384.14	04/11/2014	000000148733	002242	000000	20490.54	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004540	0000001	2640.00	04/11/2014	000000148733	002242	000000	332.54	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004541	0000001	34932.50	04/11/2014	000000148733	002242	000000	6357.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004542	0000001	65384.02	04/11/2014	000000148733	002242	000000	12989.13	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004543	0000001	3268.00	04/11/2014	000000148733	002242	000000	329.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004544	0000001	107911.32	04/11/2014	000000148733	002242	000000	18341.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004465	0000001	26.44	04/11/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004473	0000001	91.14	04/11/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004473	0000002	74.40	04/11/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004473	0000003	16.56	04/11/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004473	0000004	47.88	04/11/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004473	0000005	8.86	04/11/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004753	0000001	24.97	04/11/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004753	0000002	24.97	04/11/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004753	0000003	24.49	04/11/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004753	0000004	24.49	04/11/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004756	0000001	24.49	04/11/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004756	0000002	25.35	04/11/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004756	0000003	25.09	04/11/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004756	0000004	24.99	04/11/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004757	0000001	24.98	04/11/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004757	0000002	24.49	04/11/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004260	0000001	77.94	04/11/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004761	0000001	724.00	04/11/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004762	0000001	724.00	04/11/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004678	0000001	106.84	04/11/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004679	0000001	24.49	04/11/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004684	0000001	24.49	04/11/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004564	0000001	39.37	04/11/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004404	0000001	8400.00	04/11/2014	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004468	0000001	85.82	04/11/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004470	0000001	13.98	04/11/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003731	0000001	10000.00	04/11/2014	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003732	0000001	2275.00	04/11/2014	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004755	0000001	76.94	04/11/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004467	0000001	69.88	04/11/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004732	0000001	70.00	04/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004768	0000001	15.60	04/11/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004769	0000001	1.50	04/11/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004531	0000001	224.00	04/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004784	0000001	7.80	05/11/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004785	0000001	1.50	05/11/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004683	0000001	381.00	05/11/2014	000000078344	002242	000000	15.24	1	Conta Corrente	NULL
Secretaria de Administracao	0004771	0000001	84.96	05/11/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004779	0000001	270.00	05/11/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004657	0000001	84.95	05/11/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004658	0000001	97.93	05/11/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003570	0000001	1395.00	05/11/2014	000000101346	002242	854019	55.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004772	0000001	119.46	05/11/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004774	0000001	708.43	05/11/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004774	0000002	620.37	05/11/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004780	0000001	292.00	05/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004659	0000001	65.92	05/11/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004715	0000001	79.29	05/11/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004721	0000001	48.46	05/11/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004699	0000001	600.00	05/11/2014	000000101346	002242	000000	24.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004773	0000001	85.18	05/11/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004687	0000001	650.00	05/11/2014	000000168726	002242	000000	26.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004770	0000001	2800.00	05/11/2014	000000168726	002242	000000	196.97	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004775	0000001	2561.00	05/11/2014	00000016058X	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004777	0000001	1825.10	05/11/2014	000000160563	002242	000000	0.00	1	Conta Corrente	BB - FMAS PBVII
Fundo Municipal de Assistencia Social	0004782	0000001	7.80	05/11/2014	00000016058X	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004783	0000001	15.60	05/11/2014	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004690	0000001	6825.00	06/11/2014	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003937	0000001	9000.00	06/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004793	0000001	7.80	06/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004794	0000001	18.00	06/11/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004797	0000001	1122.00	07/11/2014	000000078344	002242	000000	44.88	1	Conta Corrente	NULL
Secretaria de Administracao	0004746	0000001	210.00	07/11/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004693	0000001	564.46	07/11/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004688	0000001	86.88	07/11/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004691	0000001	300.00	07/11/2014	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004747	0000001	250.00	07/11/2014	000000109207	002242	000000	10.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004748	0000001	1271.00	07/11/2014	000000109207	002242	000000	50.84	1	Conta Corrente	NULL
Secretaria de Educacao	0004751	0000001	1000.00	07/11/2014	000000109207	002242	000000	40.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004752	0000001	110.00	07/11/2014	000000109207	002242	000000	4.40	1	Conta Corrente	NULL
Secretaria de Educacao	0004754	0000001	500.00	07/11/2014	000000109207	002242	000000	20.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004806	0000001	39.00	07/11/2014	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004776	0000001	500.00	07/11/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004689	0000001	60.00	07/11/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004788	0000001	10656.70	07/11/2014	000000148725	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004795	0000001	24.49	07/11/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004798	0000001	690.00	07/11/2014	000000078344	002242	000000	27.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004796	0000001	24.49	07/11/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004799	0000001	121.71	07/11/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004716	0000001	648.00	07/11/2014	000000078344	002242	000000	25.92	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004820	0000001	600.00	10/11/2014	000005000696	002242	860682	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004822	0000001	1500.00	10/11/2014	000005000696	002242	860684	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004824	0000001	300.00	10/11/2014	000000101346	002242	854022	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004825	0000001	350.00	10/11/2014	000000101346	002242	854026	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004828	0000001	400.00	10/11/2014	000000101346	002242	854023	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004852	0000001	1600.00	10/11/2014	000005000696	002242	860683	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004855	0000001	1250.00	10/11/2014	000005000696	002242	860695	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004859	0000001	1000.00	10/11/2014	000005000696	002242	860692	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004586	0000001	4161.70	10/11/2014	000005000696	002242	000000	975.37	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004589	0000001	11816.34	10/11/2014	000005000696	002242	000000	767.79	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004592	0000001	5068.00	10/11/2014	000005000696	002242	000000	405.44	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004593	0000001	832.60	10/11/2014	000005000696	002242	000000	66.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004867	0000001	290.00	10/11/2014	000000000000	000000	000000	11.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004868	0000001	302.00	10/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004870	0000001	188.00	10/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004876	0000001	35286.31	10/11/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004807	0000001	624.00	10/11/2014	000005000696	002242	860702	24.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004808	0000001	623.20	10/11/2014	000005000696	002242	860716	24.93	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004809	0000001	590.40	10/11/2014	000005000696	002242	860712	23.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004810	0000001	624.00	10/11/2014	000005000696	002242	860710	24.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004811	0000001	696.60	10/11/2014	000005000696	002242	860701	28.44	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004812	0000001	750.00	10/11/2014	000005000696	002242	860717	30.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004813	0000001	624.00	10/11/2014	000005000696	002242	860699	24.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004814	0000001	616.00	10/11/2014	000005000696	002242	860709	24.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004821	0000001	1000.00	10/11/2014	000005000696	002242	860688	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004823	0000001	700.00	10/11/2014	000000078972	002242	855677	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004827	0000001	1500.00	10/11/2014	000000078972	002242	855674	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004829	0000001	624.00	10/11/2014	000005000696	002242	860719	24.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004830	0000001	640.00	10/11/2014	000005000696	002242	860715	25.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004831	0000001	780.00	10/11/2014	000005000696	002242	860706	31.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004832	0000001	623.52	10/11/2014	000005000696	002242	860714	24.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004833	0000001	640.00	10/11/2014	000005000696	002242	860697	25.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004834	0000001	749.00	10/11/2014	000005000696	002242	860713	29.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004835	0000001	624.00	10/11/2014	000005000696	002242	860698	24.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004836	0000001	683.10	10/11/2014	000005000696	002242	860711	27.33	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004837	0000001	716.40	10/11/2014	000005000696	002242	860708	28.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004838	0000001	640.00	10/11/2014	000005000696	002242	860705	25.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004839	0000001	638.40	10/11/2014	000005000696	002242	860696	25.54	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004840	0000001	782.00	10/11/2014	000005000696	002242	860721	31.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004841	0000001	622.40	10/11/2014	000005000696	002242	860720	24.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004842	0000001	632.00	10/11/2014	000005000696	002242	860718	25.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004843	0000001	847.00	10/11/2014	000005000696	002242	860704	33.88	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004844	0000001	692.10	10/11/2014	000005000696	002242	860703	27.69	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004845	0000001	748.00	10/11/2014	000005000696	002242	860707	29.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004846	0000001	400.00	10/11/2014	000000078972	002242	855679	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004848	0000001	1700.00	10/11/2014	000000078972	002242	855678	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004853	0000001	1700.00	10/11/2014	000000078972	002242	855675	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004854	0000001	1200.00	10/11/2014	000000078972	002242	855676	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004856	0000001	900.00	10/11/2014	000000078972	002242	855673	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004858	0000001	790.90	10/11/2014	000005000696	002242	860700	31.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004569	0000001	21756.00	10/11/2014	000000078972	002242	000000	2467.56	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004570	0000001	25555.40	10/11/2014	000000078972	002242	000000	1781.31	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004595	0000001	2420.00	10/11/2014	000000078972	002242	000000	293.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004596	0000001	57668.53	10/11/2014	000000078972	002242	000000	11464.04	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004597	0000001	13003.04	10/11/2014	000000078972	002242	000000	948.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004598	0000001	66891.66	10/11/2014	00000014875X	002242	000000	9498.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004599	0000001	33652.13	10/11/2014	00000014875X	002242	000000	4827.98	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004600	0000001	476.17	10/11/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004601	0000001	15450.65	10/11/2014	00000014875X	002242	000000	1741.72	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004703	0000001	235.00	10/11/2014	000000078344	002242	000000	9.40	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004819	0000001	600.00	10/11/2014	000005000696	002242	860691	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004857	0000001	1200.00	10/11/2014	000005000696	002242	860690	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004826	0000001	700.00	10/11/2014	000005000696	002242	860686	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004869	0000001	70.00	10/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004702	0000001	323.00	10/11/2014	000000078344	002242	000000	12.92	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004588	0000001	12707.90	10/11/2014	000005000696	002242	000000	1275.17	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004590	0000001	3284.00	10/11/2014	000005000696	002242	000000	211.84	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004591	0000001	12168.20	10/11/2014	000005000696	002242	000000	1121.42	1	Conta Corrente	NULL
Secretaria de Educacao	0004816	0000001	2000.00	10/11/2014	000000101346	002242	854021	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004849	0000001	600.00	10/11/2014	000005000696	002242	860694	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004860	0000001	1000.00	10/11/2014	000000101346	002242	854025	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004875	0000001	29611.81	10/11/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004730	0000001	2749.49	10/11/2014	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004697	0000001	60998.89	10/11/2014	000005000696	002242	000000	1219.98	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004701	0000001	700.00	10/11/2014	000000101346	002242	000000	28.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004578	0000001	20226.96	10/11/2014	000005000696	002242	000000	1557.45	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004584	0000001	5248.00	10/11/2014	000005000696	002242	000000	397.84	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004850	0000001	1000.00	10/11/2014	000005000696	002242	860687	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004579	0000001	24000.00	10/11/2014	000005000696	002242	000000	5647.94	1	Conta Corrente	NULL
Gabinete do Prefeito	0004580	0000001	4550.00	10/11/2014	000005000696	002242	000000	808.68	1	Conta Corrente	NULL
Gabinete do Prefeito	0004581	0000001	10147.70	10/11/2014	000005000696	002242	000000	755.99	1	Conta Corrente	NULL
Secretaria de Administracao	0000811	0000009	5500.00	10/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004815	0000001	400.00	10/11/2014	000000101346	002242	854024	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004817	0000001	2300.00	10/11/2014	000005000696	002242	860685	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004818	0000001	700.00	10/11/2014	000000101346	002242	854027	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004847	0000001	400.00	10/11/2014	000005000696	002242	860680	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004851	0000001	800.00	10/11/2014	000005000696	002242	860689	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004871	0000001	390.00	10/11/2014	000000101346	002242	854020	15.60	1	Conta Corrente	NULL
Secretaria de Administracao	0004674	0000001	794.00	10/11/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004576	0000001	14740.32	10/11/2014	000005000696	002242	000000	1107.24	1	Conta Corrente	NULL
Secretaria de Administracao	0004577	0000001	724.00	10/11/2014	000005000696	002242	000000	57.92	1	Conta Corrente	NULL
Secretaria de Financas	0004863	0000001	12382.71	10/11/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004864	0000001	8747.09	10/11/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004865	0000001	0.49	10/11/2014	000005000424	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004872	0000001	7.80	10/11/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004873	0000001	23.40	10/11/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004874	0000001	28.90	10/11/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004571	0000001	13742.66	10/11/2014	000000131245	002242	000000	1177.53	1	Conta Corrente	NULL
Secretaria de Educacao	0004572	0000001	22753.31	10/11/2014	000000131245	002242	000000	1820.23	1	Conta Corrente	NULL
Secretaria de Educacao	0004573	0000001	6902.66	10/11/2014	000000131245	002242	000000	625.64	1	Conta Corrente	NULL
Secretaria de Educacao	0004574	0000001	33066.40	10/11/2014	000000131245	002242	000000	2583.42	1	Conta Corrente	NULL
Secretaria de Educacao	0004575	0000001	157433.66	10/11/2014	000000131245	002242	000000	35477.13	1	Conta Corrente	NULL
Secretaria de Educacao	0004585	0000001	18105.06	10/11/2014	000005000696	002242	000000	1290.20	1	Conta Corrente	NULL
Secretaria de Educacao	0004587	0000001	10429.87	10/11/2014	000005000696	002242	000000	625.46	1	Conta Corrente	NULL
Secretaria de Educacao	0004594	0000001	29850.64	10/11/2014	000005000696	002242	000000	2324.02	1	Conta Corrente	NULL
Secretaria de Financas	0004582	0000001	13566.33	10/11/2014	000005000696	002242	000000	1703.22	1	Conta Corrente	NULL
Secretaria de Financas	0004583	0000001	10629.85	10/11/2014	000005000696	002242	000000	913.06	1	Conta Corrente	NULL
Secretaria de Financas	0004765	0000001	160.00	11/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004677	0000001	410.04	11/11/2014	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004896	0000001	23.40	11/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004897	0000001	39.00	11/11/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004898	0000001	6.00	11/11/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004695	0000001	1400.00	11/11/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004879	0000001	400.00	11/11/2014	000005000696	002242	860725	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004880	0000001	250.00	11/11/2014	000005000696	002242	860726	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004881	0000001	107.89	11/11/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004882	0000001	79.67	11/11/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004321	0000001	1550.00	11/11/2014	000005000696	002242	860728	62.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004324	0000001	743.88	11/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003984	0000001	7900.00	11/11/2014	000005000696	002242	860729	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003936	0000001	1269.55	11/11/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003893	0000001	3000.00	11/11/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003937	0000002	613.09	11/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001357	0000001	1358.00	11/11/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004685	0000001	79.97	11/11/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004326	0000001	19679.88	11/11/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003708	0000001	20608.30	11/11/2014	000005000696	002242	860730	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000978	0000001	3993.60	11/11/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004264	0000001	450.00	11/11/2014	000005000696	002242	860727	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004861	0000001	4877.23	11/11/2014	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004789	0000001	5850.00	11/11/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004692	0000001	5600.00	11/11/2014	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004733	0000001	100.00	11/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000974	0000001	3458.05	11/11/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004883	0000001	65.74	11/11/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004885	0000001	135.35	11/11/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004886	0000001	98.97	11/11/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004791	0000001	30.00	11/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004894	0000001	248.00	11/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000056	0000001	1249.50	11/11/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000975	0000001	1171.10	11/11/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004878	0000001	1000.00	11/11/2014	000005000696	002242	860693	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004884	0000001	92.80	11/11/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004325	0000001	1525.75	11/11/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003938	0000001	1667.93	11/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004890	0000001	14299.46	12/11/2014	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004912	0000001	130.00	12/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004915	0000001	7.80	12/11/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004681	0000001	343.00	12/11/2014	000005000696	002242	860650	13.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004682	0000001	343.00	12/11/2014	000005000696	002242	860650	13.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004464	0000001	3000.00	12/11/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004902	0000001	1200.00	12/11/2014	000005000696	002242	860731	48.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004911	0000001	84.01	12/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004787	0000001	27857.42	12/11/2014	000000170933	002242	000000	835.71	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004731	0000001	70.00	12/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004893	0000001	60.00	12/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004903	0000001	560.00	12/11/2014	000005000696	002242	860731	22.40	1	Conta Corrente	NULL
Gabinete do Prefeito	0004741	0000001	130.00	12/11/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003546	0000001	650.00	12/11/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004916	0000001	16.50	12/11/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004920	0000001	7.80	13/11/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004921	0000001	7.50	13/11/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004606	0000001	600.00	13/11/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004800	0000001	450.00	13/11/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004722	0000001	2310.00	13/11/2014	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004723	0000001	1083.00	13/11/2014	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004724	0000001	516.90	13/11/2014	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004919	0000001	130.00	13/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004792	0000001	180.00	13/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004925	0000001	200.00	14/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004923	0000001	2800.00	14/11/2014	000000168726	002242	000000	196.97	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004926	0000001	7.80	14/11/2014	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004862	0000002	10000.00	14/11/2014	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004907	0000001	700.00	14/11/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004254	0000001	400.00	14/11/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004927	0000001	1.50	14/11/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004938	0000001	7.80	17/11/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004939	0000001	9.00	17/11/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004887	0000001	3502.40	17/11/2014	000000058068	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004929	0000001	24.49	17/11/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004937	0000001	70.00	17/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004866	0000001	16.35	17/11/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004866	0000002	17.44	17/11/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004866	0000003	17.44	17/11/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004866	0000004	26.16	17/11/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004866	0000005	26.16	17/11/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004866	0000006	17.44	17/11/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004866	0000007	17.44	17/11/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004866	0000008	16.35	17/11/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004936	0000001	140.00	17/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004934	0000001	70.00	17/11/2014	000000175110	002242	000000	0.00	1	Conta Corrente	BB - FMAS ACEPETI
Fundo Municipal de Assistencia Social	0004935	0000001	70.00	17/11/2014	000000175110	002242	000000	0.00	1	Conta Corrente	BB - FMAS ACEPETI
Fundo Municipal de Assistencia Social	0004948	0000001	1885.00	18/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004959	0000001	120.00	18/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004941	0000001	22620.00	18/11/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004946	0000001	47.51	18/11/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004968	0000001	591.09	18/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004971	0000001	207.91	18/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004971	0000002	57.97	18/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004971	0000003	49.64	18/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004971	0000004	49.64	18/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004900	0000001	125.00	18/11/2014	000000148768	002242	000000	5.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004901	0000001	425.00	18/11/2014	000000148768	002242	000000	17.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004943	0000001	2480.00	18/11/2014	000002831414	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004960	0000001	60.00	18/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004970	0000001	49.64	18/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004970	0000002	49.64	18/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004944	0000001	5605.00	18/11/2014	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004966	0000001	49.64	18/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004966	0000002	49.64	18/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004966	0000003	49.64	18/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004966	0000004	49.64	18/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004966	0000005	49.64	18/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004966	0000006	174.59	18/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004966	0000007	216.24	18/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004949	0000001	532.91	18/11/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004967	0000001	1140.87	18/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004967	0000002	57.97	18/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004967	0000003	141.27	18/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004967	0000004	224.57	18/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004967	0000005	174.59	18/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004967	0000006	74.63	18/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004967	0000007	49.64	18/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004967	0000008	49.64	18/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004967	0000009	49.64	18/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004928	0000001	70.00	18/11/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004963	0000001	1000.00	18/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004969	0000001	49.64	18/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004969	0000002	49.64	18/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004945	0000001	3770.00	18/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004742	0000001	130.00	18/11/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004786	0000001	80.00	18/11/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004942	0000001	3890.00	18/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004686	0000001	4875.00	18/11/2014	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004964	0000001	1086.00	18/11/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004965	0000001	6.00	18/11/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004975	0000001	56.99	19/11/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004976	0000001	15.00	19/11/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004778	0000001	545.06	19/11/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004059	0000002	548.65	19/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004940	0000001	400.00	19/11/2014	000000101346	002242	854034	16.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004917	0000001	382.80	19/11/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004704	0000001	2096.28	19/11/2014	000000078344	002242	000000	168.82	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004972	0000001	474.55	19/11/2014	000000101346	002242	854029	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004694	0000001	1070.00	19/11/2014	000000101346	002242	854030	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003420	0000001	319.14	19/11/2014	000000101346	002242	854031	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004743	0000001	450.00	19/11/2014	000000101346	002242	854028	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004922	0000001	286.00	19/11/2014	000000101346	002242	854032	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004947	0000001	286.00	19/11/2014	000000101346	002242	854033	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004763	0000001	120.00	19/11/2014	000000160539	002242	000000	0.00	1	Conta Corrente	BB - FMAS - IGDBF
Fundo Municipal de Assistencia Social	0004888	0000001	2612.00	19/11/2014	000000160571	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004889	0000001	3467.74	19/11/2014	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004705	0000001	100.00	19/11/2014	000000160539	002242	000000	0.00	1	Conta Corrente	BB - FMAS - IGDBF
Fundo Municipal de Assistencia Social	0004991	0000001	94.00	20/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004992	0000001	48.00	20/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004993	0000001	60.00	20/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004994	0000001	60.00	20/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004995	0000001	50.00	20/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004996	0000001	50.00	20/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004997	0000001	120.00	20/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004998	0000001	26.96	20/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004950	0000001	1886.00	20/11/2014	000000078972	002242	000000	75.44	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004979	0000001	600.00	20/11/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004990	0000001	100.00	20/11/2014	000000000000	000000	000000	4.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004790	0000001	3390.00	20/11/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004528	0000001	2600.00	20/11/2014	000000078972	002242	855680	188.97	1	Conta Corrente	NULL
Secretaria de Financas	0004988	0000001	1286.51	20/11/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004989	0000001	0.29	20/11/2014	000005000424	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005001	0000001	15.00	20/11/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005002	0000001	199.73	21/11/2014	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005006	0000001	18.00	21/11/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004708	0000001	3026.98	21/11/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003969	0000001	5885.30	21/11/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003983	0000001	717.00	21/11/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004862	0000001	21459.73	21/11/2014	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005003	0000001	180.00	21/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005004	0000001	180.00	21/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004978	0000001	18459.99	24/11/2014	000000148741	002242	000000	553.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004918	0000001	30.00	24/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004904	0000001	4050.00	24/11/2014	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004905	0000001	18158.20	24/11/2014	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004906	0000001	4713.35	24/11/2014	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004908	0000001	8470.40	24/11/2014	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004909	0000001	7473.80	24/11/2014	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004910	0000001	2924.73	24/11/2014	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004977	0000001	1425.80	24/11/2014	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004980	0000001	410.24	24/11/2014	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004981	0000001	939.68	24/11/2014	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004982	0000001	574.20	24/11/2014	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004983	0000001	4696.97	24/11/2014	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004984	0000001	69.00	24/11/2014	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004985	0000001	2777.12	24/11/2014	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004986	0000001	4252.55	24/11/2014	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004987	0000001	2014.50	24/11/2014	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004801	0000001	7298.57	24/11/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004802	0000001	11441.94	24/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004803	0000001	11441.94	24/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004804	0000001	11441.94	24/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004398	0000001	3200.00	24/11/2014	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004482	0000001	5214.00	24/11/2014	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005015	0000001	173.00	24/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005016	0000001	200.00	24/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005024	0000001	15.60	24/11/2014	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005025	0000001	7.50	24/11/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005032	0000001	1774.52	25/11/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005033	0000001	2194.02	25/11/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005034	0000001	1772.02	25/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005035	0000001	1656.09	25/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005036	0000001	1672.65	25/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005037	0000001	1689.21	25/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005038	0000001	1705.77	25/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005039	0000001	1718.38	25/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005040	0000001	1738.89	25/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005041	0000001	1755.46	25/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005042	0000001	16.50	25/11/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005009	0000001	711.00	25/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005027	0000001	1222.50	25/11/2014	000000101346	002242	854035	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003766	0000001	400.00	25/11/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003208	0000001	2800.00	25/11/2014	000000078336	002242	000000	56.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005022	0000001	105.00	25/11/2014	000000101346	002242	854035	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005021	0000001	232.50	25/11/2014	000000101346	002242	854035	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005011	0000001	3831.50	25/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005019	0000001	1612.50	25/11/2014	000000101346	002242	854035	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004744	0000001	8970.00	25/11/2014	000000073393	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004706	0000001	2000.00	25/11/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004924	0000001	2400.00	25/11/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005010	0000001	2212.00	25/11/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005023	0000001	1305.00	25/11/2014	000000101346	002242	854035	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005029	0000001	442.15	25/11/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005030	0000001	565.18	25/11/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005031	0000001	821.22	25/11/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005012	0000001	1896.00	25/11/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005017	0000001	522.50	25/11/2014	000000101346	002242	854035	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005026	0000001	260.00	25/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005048	0000001	15.60	26/11/2014	000000160539	002242	000000	0.00	1	Conta Corrente	BB - FMAS - IGDBF
Fundo Municipal de Assistencia Social	0005049	0000001	7.80	26/11/2014	000000160555	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005052	0000001	442.80	26/11/2014	000000160539	002242	000000	24.66	1	Conta Corrente	BB - FMAS - IGDBF
Fundo Municipal de Assistencia Social	0005054	0000001	221.79	26/11/2014	000000160555	002242	000000	24.66	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005057	0000001	2282.99	26/11/2014	000000078336	002242	000000	197.28	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004930	0000001	40.89	26/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004931	0000001	33.15	26/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004931	0000002	57.49	26/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004932	0000001	32.09	26/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004713	0000001	27.27	26/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005043	0000001	111.66	26/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005043	0000002	80.06	26/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005043	0000003	59.40	26/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005044	0000001	9.68	26/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005044	0000002	83.77	26/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005047	0000001	180.00	26/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005050	0000001	15.60	26/11/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005053	0000001	5074.41	26/11/2014	00000014875X	002242	000000	246.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005055	0000001	772.67	26/11/2014	000000148768	002242	000000	24.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005059	0000001	18326.70	26/11/2014	000000078336	002242	000000	147.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005060	0000001	10510.96	26/11/2014	000000078336	002242	000000	1380.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005013	0000001	75.82	26/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004712	0000001	100.00	26/11/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004714	0000001	24.49	26/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004899	0000001	2711.00	26/11/2014	000000073393	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005045	0000001	457.69	26/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005045	0000002	104.15	26/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005056	0000001	4274.12	26/11/2014	000000078336	002242	000000	320.58	1	Conta Corrente	NULL
Secretaria de Educacao	0005061	0000001	16276.20	26/11/2014	000000131245	002242	000000	1775.52	1	Conta Corrente	NULL
Secretaria de Educacao	0005062	0000001	62559.43	26/11/2014	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005058	0000001	13157.99	26/11/2014	000000078336	002242	000000	1972.80	1	Conta Corrente	NULL
Secretaria de Administracao	0004933	0000001	73.74	26/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004933	0000002	130.51	26/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005051	0000001	23.40	26/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005063	0000001	4082.09	26/11/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005064	0000001	217.34	26/11/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005065	0000001	13239.11	26/11/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005066	0000001	27.87	26/11/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005067	0000001	1003.51	26/11/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005068	0000001	3751.65	26/11/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005069	0000001	866.86	26/11/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005070	0000001	3.00	26/11/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004709	0000001	41.42	26/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004709	0000002	112.34	26/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004709	0000003	212.29	26/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004709	0000004	101.96	26/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004709	0000005	10.94	26/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004709	0000006	135.24	26/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004709	0000007	133.67	26/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004709	0000008	101.73	26/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004709	0000009	137.71	26/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004709	0000010	73.27	26/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004709	0000011	42.06	26/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004709	0000012	239.58	26/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004709	0000013	137.34	26/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004709	0000014	173.19	26/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004709	0000015	107.91	26/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004709	0000016	57.75	26/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004709	0000017	57.46	26/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004709	0000018	126.14	26/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004709	0000019	36.50	26/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004709	0000020	130.48	26/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004709	0000021	99.70	26/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004709	0000022	77.27	26/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004709	0000023	407.52	26/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004709	0000024	92.66	26/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004709	0000025	166.94	26/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004709	0000026	75.61	26/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004709	0000027	30.54	26/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004709	0000028	12.32	26/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004709	0000029	126.42	26/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004709	0000030	31.58	26/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004709	0000031	345.21	26/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004709	0000032	726.99	26/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004709	0000033	47.55	26/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004709	0000034	60.74	26/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005073	0000001	25.50	27/11/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005008	0000001	279.67	27/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005072	0000001	200.00	27/11/2014	000000000000	000000	000000	8.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004717	0000001	36.50	27/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004718	0000001	84.26	27/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004718	0000002	43.69	27/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004718	0000003	36.42	27/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004718	0000004	348.65	27/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004718	0000005	36.50	27/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004718	0000006	36.50	27/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004720	0000001	10.94	27/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004720	0000002	36.50	27/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004720	0000003	509.63	27/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004726	0000001	60.15	27/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004726	0000002	81.05	27/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004726	0000003	29.46	27/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004726	0000004	51.49	27/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004726	0000005	25.73	27/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004726	0000006	44.67	27/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004726	0000007	164.95	27/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004729	0000001	163.72	27/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005007	0000001	373.89	27/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004973	0000001	500.00	27/11/2014	000000168726	002242	000000	20.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004727	0000001	74.19	27/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004727	0000002	27.09	27/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004957	0000001	509.00	28/11/2014	000000078344	002242	000000	20.36	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005079	0000001	22009.96	28/11/2014	000005000696	002242	000000	4701.04	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005088	0000001	3364.06	28/11/2014	000000160571	002242	000000	269.11	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005089	0000001	1191.81	28/11/2014	000000160555	002242	000000	95.34	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005090	0000001	3006.26	28/11/2014	000000160555	002242	000000	599.24	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005091	0000001	4290.93	28/11/2014	000000160539	002242	000000	825.81	1	Conta Corrente	BB - FMAS - IGDBF
Fundo Municipal de Assistencia Social	0005092	0000001	79.92	28/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005093	0000001	80.00	28/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005094	0000001	71.38	28/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005095	0000001	32.40	28/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005096	0000001	80.00	28/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005097	0000001	100.00	28/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005145	0000001	15.60	28/11/2014	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005148	0000001	280.00	28/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005149	0000001	80.00	28/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004892	0000001	100.00	28/11/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005086	0000001	4561.84	28/11/2014	000000078972	002242	000000	1002.77	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005087	0000001	42504.13	28/11/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005087	0000002	70448.16	28/11/2014	000000078972	002242	000000	25363.53	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005098	0000001	200.00	28/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005099	0000001	1213.12	28/11/2014	000000148768	002242	000000	81.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005100	0000001	8673.14	28/11/2014	000000148768	002242	000000	2372.36	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004954	0000001	180.00	28/11/2014	000000101346	002242	000000	7.20	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0005085	0000001	724.00	28/11/2014	000005000696	002242	000000	243.04	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005080	0000001	10510.34	28/11/2014	000005000696	002242	000000	1897.75	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004955	0000001	170.00	28/11/2014	000000101346	002242	000000	6.80	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004719	0000001	152.76	28/11/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005084	0000001	93566.90	28/11/2014	000005000696	002242	000000	20640.04	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004953	0000001	260.00	28/11/2014	000000078344	002242	000000	10.40	1	Conta Corrente	NULL
Secretaria de Educacao	0005081	0000001	486151.87	28/11/2014	000000131245	002242	000000	113013.31	1	Conta Corrente	NULL
Secretaria de Educacao	0005082	0000001	7067.24	28/11/2014	000000131245	002242	000000	1605.35	1	Conta Corrente	NULL
Secretaria de Educacao	0005083	0000001	123983.60	28/11/2014	000000131245	002242	000000	26960.25	1	Conta Corrente	NULL
Secretaria de Educacao	0004952	0000001	650.00	28/11/2014	000000101346	002242	000000	26.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004891	0000001	2023.00	28/11/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004707	0000001	17823.78	28/11/2014	000000109940	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005078	0000001	37441.74	28/11/2014	000005000696	002242	000000	10309.37	1	Conta Corrente	NULL
Secretaria de Administracao	0004951	0000001	594.00	28/11/2014	000000078344	002242	000000	23.76	1	Conta Corrente	NULL
Secretaria de Administracao	0004877	0000001	24771.05	28/11/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004956	0000001	261.00	28/11/2014	000000101346	002242	000000	10.47	1	Conta Corrente	NULL
Secretaria de Financas	0005074	0000001	3321.13	28/11/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005075	0000001	0.16	28/11/2014	000005000424	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005077	0000001	13035.39	28/11/2014	000005000696	002242	000000	2008.54	1	Conta Corrente	NULL
Secretaria de Financas	0005146	0000001	22.50	28/11/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004711	0000001	1894.15	28/11/2014	000000148709	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004974	0000001	1400.00	01/12/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005218	0000001	2.00	01/12/2014	000002831414	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005221	0000001	27.00	01/12/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000811	0000011	5500.00	01/12/2014	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005170	0000001	560.00	01/12/2014	000005000696	002242	860731	22.40	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005169	0000001	1200.00	01/12/2014	000005000696	002242	860731	48.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005195	0000001	87.56	01/12/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005195	0000002	6.46	01/12/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005216	0000001	48.00	01/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005217	0000001	70.00	01/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005076	0000001	2870.50	02/12/2014	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005190	0000001	3495.00	02/12/2014	000000160555	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005046	0000001	2640.00	02/12/2014	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005232	0000001	800.00	02/12/2014	000000168726	002242	000000	32.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005241	0000001	15.60	02/12/2014	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005126	0000001	69649.14	02/12/2014	000000148733	002242	000000	12547.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005127	0000001	2640.00	02/12/2014	000000148733	002242	000000	332.54	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005128	0000001	3294.00	02/12/2014	000000148733	002242	000000	331.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005129	0000001	1450.00	02/12/2014	000000148733	002242	000000	88.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005130	0000001	108025.32	02/12/2014	000000148733	002242	000000	17754.61	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005131	0000001	36006.50	02/12/2014	000000148733	002242	000000	6357.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005132	0000001	2640.00	02/12/2014	000000148733	002242	000000	332.54	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005133	0000001	105924.18	02/12/2014	000000148733	002242	000000	21677.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005134	0000001	19398.07	02/12/2014	000000148733	002242	000000	2246.08	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005173	0000001	980.00	02/12/2014	000000101346	002242	854036	39.20	1	Conta Corrente	NULL
Secretaria de Educacao	0005229	0000001	150.00	02/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005234	0000001	2606.25	02/12/2014	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005235	0000001	2606.25	02/12/2014	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005236	0000001	260.00	02/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005240	0000001	23.40	02/12/2014	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004790	0000002	3000.00	02/12/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002073	0000001	11900.00	02/12/2014	000000148725	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004725	0000001	400.00	02/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005228	0000001	1150.00	02/12/2014	000000101346	002242	854037	46.00	1	Conta Corrente	NULL
Secretaria de Financas	0004958	0000001	120.00	02/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005237	0000001	724.00	02/12/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005238	0000001	724.00	02/12/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005242	0000001	54.00	02/12/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005198	0000001	268.00	02/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003730	0000002	12453.20	02/12/2014	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004608	0000001	1200.00	03/12/2014	000000109207	002242	000000	48.00	1	Conta Corrente	NULL
Secretaria de Financas	0005256	0000001	1086.00	03/12/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005257	0000001	1086.00	03/12/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005258	0000001	36.00	03/12/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005246	0000001	80.00	03/12/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005243	0000001	350.00	03/12/2014	000000109207	002242	000000	14.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005244	0000001	1785.00	03/12/2014	000000109207	002242	000000	71.40	1	Conta Corrente	NULL
Secretaria de Educacao	0005245	0000001	1602.10	03/12/2014	000000109207	002242	000000	64.08	1	Conta Corrente	NULL
Secretaria de Educacao	0005233	0000001	149.00	03/12/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005249	0000001	80.00	03/12/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005250	0000001	149.00	03/12/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005254	0000001	15.60	03/12/2014	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004401	0000002	2000.00	03/12/2014	000000101346	002242	000000	280.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004329	0000002	2000.00	03/12/2014	000000101346	002242	000000	280.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004328	0000002	2000.00	03/12/2014	000000101346	002242	000000	280.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005014	0000001	60.00	03/12/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005252	0000001	60.00	03/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005255	0000001	7.80	03/12/2014	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005071	0000002	150.00	03/12/2014	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005071	0000001	1350.00	04/12/2014	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005260	0000001	125.48	04/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005260	0000002	94.46	04/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005270	0000001	190.03	04/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005270	0000002	138.71	04/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005270	0000003	441.33	04/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005270	0000004	90.72	04/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005270	0000005	122.36	04/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005270	0000006	84.89	04/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005270	0000007	467.88	04/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005270	0000008	142.64	04/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005270	0000009	124.67	04/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005270	0000010	145.54	04/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005270	0000011	164.53	04/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005270	0000012	168.58	04/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005271	0000001	56.72	04/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005277	0000001	30.66	04/12/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005277	0000002	37.85	04/12/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005279	0000001	6.46	04/12/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005279	0000002	232.36	04/12/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005290	0000001	25.93	04/12/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005291	0000001	66.14	04/12/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005291	0000002	9.89	04/12/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005300	0000001	7.80	04/12/2014	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005262	0000001	80.22	04/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005262	0000002	104.62	04/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005262	0000003	508.07	04/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005262	0000004	606.84	04/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005263	0000001	97.49	04/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005266	0000001	106.06	04/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005266	0000002	142.76	04/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005266	0000003	61.92	04/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005266	0000004	439.05	04/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005274	0000001	27.95	04/12/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005274	0000002	61.16	04/12/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005274	0000003	16.99	04/12/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005275	0000001	56.25	04/12/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005282	0000001	25.17	04/12/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005282	0000002	25.17	04/12/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005284	0000001	27.37	04/12/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005284	0000002	25.17	04/12/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005285	0000001	25.62	04/12/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005285	0000002	25.62	04/12/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005285	0000003	26.27	04/12/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005287	0000001	24.49	04/12/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005287	0000002	24.49	04/12/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005293	0000001	630.00	04/12/2014	000000101346	002242	854038	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005298	0000001	30.00	04/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005299	0000001	130.00	04/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005168	0000001	190.00	04/12/2014	000000101346	002242	000000	7.60	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005175	0000001	114.72	04/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005259	0000001	51.65	04/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005259	0000002	49.10	04/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005264	0000001	113.19	04/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005265	0000001	49.59	04/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005278	0000001	35.24	04/12/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005288	0000001	25.01	04/12/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005267	0000001	40.58	04/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005267	0000002	30.50	04/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005267	0000003	18.19	04/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005273	0000001	26.41	04/12/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005273	0000002	100.78	04/12/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005283	0000001	97.03	04/12/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005286	0000001	25.01	04/12/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005294	0000001	150.00	04/12/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005261	0000001	77.60	04/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005272	0000001	9.47	04/12/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005297	0000001	25.02	04/12/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005268	0000001	73.88	04/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005268	0000002	110.79	04/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005268	0000003	75.92	04/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005269	0000001	68.39	04/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005269	0000002	74.92	04/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005269	0000003	56.74	04/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005276	0000001	9.47	04/12/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005276	0000002	8.86	04/12/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005281	0000001	140.00	04/12/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005289	0000001	184.34	04/12/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005301	0000001	3.16	04/12/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005302	0000001	60.00	04/12/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005338	0000001	13.50	05/12/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005336	0000001	15.60	05/12/2014	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005280	0000001	1100.00	05/12/2014	000000109207	002242	000000	44.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005248	0000001	500.00	05/12/2014	000000109207	002242	000000	20.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005303	0000001	100.00	05/12/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005330	0000001	230.00	05/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005331	0000001	230.00	05/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005332	0000001	230.00	05/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005333	0000001	230.00	05/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005334	0000001	230.00	05/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005335	0000001	230.00	05/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005337	0000001	230.00	05/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005350	0000001	48.00	09/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005253	0000001	60.00	09/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005247	0000001	70.00	09/12/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005186	0000001	4032.70	09/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005339	0000001	140.00	09/12/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005341	0000001	120.00	09/12/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005296	0000001	557.00	09/12/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005351	0000001	15.60	09/12/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005352	0000001	6810.65	09/12/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005353	0000001	6.00	09/12/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005354	0000001	45.00	09/12/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005355	0000001	29.90	09/12/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005388	0000001	7.80	10/12/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005389	0000001	0.04	10/12/2014	000005000424	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005390	0000001	7.80	10/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005392	0000001	7065.66	10/12/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005393	0000001	12382.71	10/12/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005395	0000001	87.00	10/12/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005102	0000001	9471.45	10/12/2014	000005000696	002242	000000	855.14	1	Conta Corrente	NULL
Secretaria de Administracao	0005371	0000001	700.00	10/12/2014	000000101346	002242	854040	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005372	0000001	800.00	10/12/2014	000005000696	002242	850740	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005380	0000001	400.00	10/12/2014	000005000696	002242	860732	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005391	0000001	7.80	10/12/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005394	0000001	794.00	10/12/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005398	0000001	48704.11	10/12/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005105	0000001	12890.90	10/12/2014	000005000696	002242	000000	981.40	1	Conta Corrente	NULL
Secretaria de Administracao	0005106	0000001	724.00	10/12/2014	000005000696	002242	000000	57.92	1	Conta Corrente	NULL
Gabinete do Prefeito	0005101	0000001	8971.50	10/12/2014	000005000696	002242	000000	755.99	1	Conta Corrente	NULL
Gabinete do Prefeito	0005103	0000001	4550.00	10/12/2014	000005000696	002242	000000	808.68	1	Conta Corrente	NULL
Gabinete do Prefeito	0005104	0000001	24000.00	10/12/2014	000005000696	002242	000000	5647.94	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005396	0000001	1000.00	10/12/2014	000005000696	002242	860738	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005107	0000001	18703.63	10/12/2014	000005000696	002242	000000	1499.53	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005108	0000001	2348.00	10/12/2014	000005000696	002242	000000	175.84	1	Conta Corrente	NULL
Secretaria de Educacao	0005360	0000001	2000.00	10/12/2014	000000101346	002242	854045	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005368	0000001	600.00	10/12/2014	000005000696	002242	860746	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005374	0000001	1000.00	10/12/2014	000000101346	002242	854049	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005387	0000001	2390.00	10/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005397	0000001	21260.89	10/12/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005109	0000001	10429.87	10/12/2014	000005000696	002242	000000	625.46	1	Conta Corrente	NULL
Secretaria de Educacao	0005110	0000001	15543.46	10/12/2014	000005000696	002242	000000	1116.44	1	Conta Corrente	NULL
Secretaria de Educacao	0005111	0000001	39805.41	10/12/2014	000005000696	002242	000000	8710.34	1	Conta Corrente	NULL
Secretaria de Educacao	0005120	0000001	28809.31	10/12/2014	000005000696	002242	000000	2304.72	1	Conta Corrente	NULL
Secretaria de Educacao	0005121	0000001	6902.66	10/12/2014	000000131245	002242	000000	625.64	1	Conta Corrente	NULL
Secretaria de Educacao	0005122	0000001	20785.30	10/12/2014	000000131245	002242	000000	1682.09	1	Conta Corrente	NULL
Secretaria de Educacao	0005123	0000001	13018.66	10/12/2014	000000131245	002242	000000	1095.48	1	Conta Corrente	NULL
Secretaria de Educacao	0005124	0000001	155852.19	10/12/2014	000000131245	002242	000000	33523.69	1	Conta Corrente	NULL
Secretaria de Educacao	0005125	0000001	23085.60	10/12/2014	000000131245	002242	000000	1772.54	1	Conta Corrente	NULL
Secretaria de Educacao	0005292	0000001	800.00	10/12/2014	000000109207	002242	000000	32.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005377	0000001	700.00	10/12/2014	000005000696	002242	860737	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005112	0000001	10788.00	10/12/2014	000005000696	002242	000000	1159.33	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005147	0000001	2560.00	10/12/2014	000005000696	002242	000000	153.92	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0005117	0000001	9699.06	10/12/2014	000005000696	002242	000000	957.49	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0005376	0000001	1200.00	10/12/2014	000005000696	002242	860741	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002583	0000001	4450.45	10/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002584	0000001	1914.70	10/12/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005358	0000001	10000.00	10/12/2014	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005399	0000001	29953.40	10/12/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005361	0000001	400.00	10/12/2014	000000078972	002242	855687	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005363	0000001	1000.00	10/12/2014	000005000696	002242	860739	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005364	0000001	1200.00	10/12/2014	000000078972	002242	855684	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005366	0000001	700.00	10/12/2014	000000078972	002242	855685	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005369	0000001	1700.00	10/12/2014	000000078972	002242	855683	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005375	0000001	1700.00	10/12/2014	000000078972	002242	855686	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005379	0000001	1500.00	10/12/2014	000000078972	002242	855682	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005385	0000001	900.00	10/12/2014	000000078972	002242	855681	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005223	0000002	2167.89	10/12/2014	000005000696	002242	000000	293.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005224	0000001	32606.76	10/12/2014	000005000696	002242	000000	5635.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005225	0000001	58606.18	10/12/2014	000005000696	002242	000000	11812.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005226	0000001	15926.82	10/12/2014	000005000696	002242	000000	1541.63	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005100	0000002	4229.10	10/12/2014	000000148768	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005118	0000001	19116.00	10/12/2014	000000078972	002242	000000	2135.02	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005119	0000001	18091.51	10/12/2014	000000078972	002242	000000	1396.13	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005362	0000001	1000.00	10/12/2014	000005000696	002242	860743	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005365	0000001	1500.00	10/12/2014	000005000696	002242	860735	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005367	0000001	1000.00	10/12/2014	000005000696	002242	860745	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005373	0000001	300.00	10/12/2014	000000101346	002242	854046	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005378	0000001	400.00	10/12/2014	000000101346	002242	854047	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005381	0000001	600.00	10/12/2014	000005000696	002242	860733	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005382	0000001	350.00	10/12/2014	000000101346	002242	854039	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005384	0000001	1600.00	10/12/2014	000005000696	002242	860734	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005113	0000001	4161.70	10/12/2014	000005000696	002242	000000	975.37	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005114	0000001	9910.80	10/12/2014	000005000696	002242	000000	703.33	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005115	0000001	2896.00	10/12/2014	000005000696	002242	000000	231.68	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005116	0000001	832.60	10/12/2014	000005000696	002242	000000	66.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005239	0000001	248.00	11/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005214	0000001	60.00	11/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005215	0000001	200.00	11/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005356	0000001	15207.44	11/12/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005404	0000001	7.80	11/12/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005357	0000001	32841.75	11/12/2014	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003836	0000002	36124.99	11/12/2014	000005000696	002242	000000	2445.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005220	0000001	7.80	11/12/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005405	0000001	54.00	11/12/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005407	0000001	30.00	12/12/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005413	0000001	21.00	15/12/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005400	0000001	48.00	15/12/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005227	0000001	8208.00	15/12/2014	000000178047	002242	000000	0.00	1	Conta Corrente	BB - BRASIL CARINHOSO
Secretaria de Cultura,Esportes e Turismo	0005343	0000001	167.68	15/12/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005406	0000001	40396.22	15/12/2014	000000148741	002242	000000	1212.33	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005412	0000001	269.00	15/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005171	0000001	48.00	15/12/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005140	0000001	9921.58	15/12/2014	00000014875X	002242	000000	804.85	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005414	0000001	402.00	16/12/2014	000000101346	002242	854041	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005403	0000001	70.00	16/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005410	0000001	432.80	16/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005443	0000001	49.64	16/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005443	0000002	49.64	16/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005443	0000003	49.64	16/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005443	0000004	274.55	16/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005444	0000001	641.07	16/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005449	0000001	402.00	16/12/2014	000000101346	002242	854042	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005419	0000001	4131.45	16/12/2014	000000078972	002242	000000	382.76	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0005446	0000001	49.64	16/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0005446	0000002	49.64	16/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005448	0000001	49.64	16/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005448	0000002	49.64	16/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005448	0000003	49.64	16/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005448	0000004	49.64	16/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005448	0000005	74.63	16/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005448	0000006	149.60	16/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005448	0000007	591.09	16/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005448	0000008	116.28	16/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005448	0000009	499.46	16/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005445	0000001	49.64	16/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005445	0000002	49.64	16/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005445	0000003	49.64	16/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005445	0000004	49.64	16/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005445	0000005	49.64	16/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005445	0000006	49.64	16/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005445	0000007	49.64	16/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005201	0000001	1000.00	16/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004698	0000001	1500.00	16/12/2014	000000101346	002242	000000	60.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000811	0000012	5500.00	16/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000811	0000010	5500.00	16/12/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005447	0000001	49.64	16/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005447	0000002	49.64	16/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005442	0000001	28.50	16/12/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005460	0000001	19.50	17/12/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005401	0000001	4850.00	17/12/2014	000000148741	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005386	0000001	60.00	17/12/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005180	0000001	80.00	17/12/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005181	0000001	80.00	17/12/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005340	0000001	60.00	18/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005420	0000001	104921.40	18/12/2014	000000078972	002242	000000	10248.54	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005421	0000001	56426.44	18/12/2014	000000148733	002242	000000	5605.33	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005422	0000001	15096.07	18/12/2014	000000148733	002242	000000	1234.99	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005423	0000001	84321.54	18/12/2014	000000148733	002242	000000	7869.14	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005424	0000001	91877.91	18/12/2014	000000148733	002242	000000	11781.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005425	0000001	31151.33	18/12/2014	000000078972	002242	000000	2640.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005426	0000001	32042.89	18/12/2014	000000078972	002242	000000	2717.78	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005418	0000001	10753.68	18/12/2014	000000148768	002242	000000	1004.44	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005416	0000001	4025.46	18/12/2014	000000160539	002242	000000	442.80	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005417	0000001	3006.26	18/12/2014	000000160555	002242	000000	221.78	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005429	0000001	18124.28	18/12/2014	000005000696	002242	000000	2153.37	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005430	0000001	832.60	18/12/2014	000005000696	002242	000000	66.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005436	0000001	4092.33	18/12/2014	000005000696	002242	000000	327.35	1	Conta Corrente	NULL
Secretaria de Financas	0005464	0000001	2937.34	18/12/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005465	0000001	100.00	18/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005469	0000001	3.16	18/12/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005470	0000001	48.00	18/12/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005431	0000001	10354.85	18/12/2014	000005000696	002242	000000	1080.30	1	Conta Corrente	NULL
Secretaria de Administracao	0005434	0000001	30780.04	18/12/2014	000005000696	002242	000000	3669.24	1	Conta Corrente	NULL
Gabinete do Prefeito	0005435	0000001	4550.00	18/12/2014	000005000696	002242	000000	808.68	1	Conta Corrente	NULL
Secretaria de Administracao	0005409	0000001	1200.00	18/12/2014	000000101346	002242	854043	48.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005433	0000001	83530.62	18/12/2014	000005000696	002242	000000	7850.64	1	Conta Corrente	NULL
Secretaria de Educacao	0005463	0000001	950.00	18/12/2014	000000109207	002242	000000	38.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005468	0000001	15.60	18/12/2014	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005428	0000001	36658.22	18/12/2014	000005000696	002242	000000	4240.91	1	Conta Corrente	NULL
Secretaria de Educacao	0005295	0000001	600.00	18/12/2014	000000109207	002242	000000	24.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0005461	0000001	46542.63	18/12/2014	000000170933	002242	000000	1396.27	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0005427	0000001	724.00	18/12/2014	000005000696	002242	000000	79.64	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005408	0000001	1520.00	18/12/2014	000000101346	002242	854043	60.80	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005432	0000001	9768.34	18/12/2014	000005000696	002242	000000	1020.47	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0005462	0000001	1714.60	19/12/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004999	0000001	340.00	19/12/2014	000005000696	002242	860785	13.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005437	0000001	117251.42	19/12/2014	000005000696	002242	000000	13812.03	1	Conta Corrente	NULL
Secretaria de Educacao	0005438	0000001	7067.24	19/12/2014	000005000696	002242	000000	873.69	1	Conta Corrente	NULL
Secretaria de Educacao	0005439	0000001	142861.36	19/12/2014	000005000696	002242	000000	15962.46	1	Conta Corrente	NULL
Secretaria de Educacao	0005440	0000001	384876.94	19/12/2014	000000131245	002242	000000	54876.94	1	Conta Corrente	NULL
Secretaria de Educacao	0005441	0000001	76867.24	19/12/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005200	0000001	1100.00	19/12/2014	000005000696	002242	860786	44.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005172	0000001	36916.22	19/12/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005415	0000001	400.00	19/12/2014	000005000696	002242	860783	16.00	1	Conta Corrente	NULL
Secretaria de Financas	0005482	0000001	0.22	19/12/2014	000005000424	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005483	0000001	3810.14	19/12/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005484	0000001	106.50	19/12/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005231	0000001	9275.00	19/12/2014	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005017	0000002	1750.00	19/12/2014	000000101346	002242	854044	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005471	0000001	98.20	19/12/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005222	0000001	58181.70	19/12/2014	000000078972	002242	000000	8433.81	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005223	0000001	252.11	19/12/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005018	0000001	2437.50	19/12/2014	000000101346	002242	854044	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005183	0000001	16483.51	22/12/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005359	0000001	4785.14	22/12/2014	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005304	0000001	623.20	22/12/2014	000005000696	002242	860758	24.93	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005305	0000001	590.40	22/12/2014	000005000696	002242	860762	23.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005306	0000001	632.00	22/12/2014	000005000696	002242	860756	25.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005307	0000001	640.00	22/12/2014	000005000696	002242	860759	25.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005308	0000001	623.52	22/12/2014	000005000696	002242	860760	24.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005309	0000001	624.00	22/12/2014	000005000696	002242	860772	24.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005310	0000001	748.00	22/12/2014	000005000696	002242	860767	29.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005311	0000001	622.40	22/12/2014	000005000696	002242	860754	24.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005312	0000001	790.90	22/12/2014	000005000696	002242	860774	31.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005313	0000001	624.00	22/12/2014	000005000696	002242	860775	24.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005314	0000001	638.40	22/12/2014	000005000696	002242	860778	25.54	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005315	0000001	640.00	22/12/2014	000005000696	002242	860769	25.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005316	0000001	616.00	22/12/2014	000005000696	002242	860765	24.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005317	0000001	782.00	22/12/2014	000005000696	002242	860753	31.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005318	0000001	624.00	22/12/2014	000005000696	002242	860764	24.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005319	0000001	624.00	22/12/2014	000005000696	002242	860755	24.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005320	0000001	750.00	22/12/2014	000005000696	002242	860757	30.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005321	0000001	692.10	22/12/2014	000005000696	002242	860771	27.69	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005322	0000001	780.00	22/12/2014	000005000696	002242	860768	31.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005323	0000001	683.10	22/12/2014	000005000696	002242	860763	27.33	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005324	0000001	847.00	22/12/2014	000005000696	002242	860770	33.88	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005325	0000001	716.40	22/12/2014	000005000696	002242	860766	28.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005326	0000001	749.00	22/12/2014	000005000696	002242	860788	29.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005327	0000001	624.00	22/12/2014	000005000696	002242	860776	24.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005328	0000001	696.60	22/12/2014	000005000696	002242	860773	27.87	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005329	0000001	640.00	22/12/2014	000005000696	002242	860777	25.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005490	0000001	22620.00	22/12/2014	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005342	0000001	11621.40	22/12/2014	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005185	0000001	2423.41	22/12/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005485	0000001	350.00	22/12/2014	000000160539	002242	000000	14.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005488	0000001	1885.00	22/12/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005495	0000001	7.80	22/12/2014	000000160539	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005496	0000001	197.60	22/12/2014	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005498	0000001	27.00	22/12/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001857	0000001	11473.00	22/12/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005383	0000001	250.00	22/12/2014	000005000696	002242	860789	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005370	0000001	400.00	22/12/2014	000005000696	002242	860790	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005486	0000001	3890.00	22/12/2014	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005492	0000001	3770.00	22/12/2014	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005497	0000001	62.40	22/12/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005182	0000001	7020.00	22/12/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005489	0000001	4875.00	22/12/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005491	0000001	5605.00	22/12/2014	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005487	0000001	2480.00	22/12/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005184	0000001	15561.96	22/12/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003970	0000001	1966.00	22/12/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002847	0000001	26681.11	22/12/2014	000005000696	002242	860791	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004607	0000001	3270.00	22/12/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003939	0000001	2892.00	22/12/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004066	0000001	1803.00	23/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004082	0000001	2104.50	23/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005176	0000001	9650.04	23/12/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005345	0000001	13829.25	23/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005346	0000001	10013.37	23/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005347	0000001	10013.39	23/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005348	0000001	10013.37	23/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004137	0000001	440.00	23/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005501	0000001	2390.00	23/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005502	0000001	2390.00	23/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005473	0000001	1560.00	23/12/2014	000000078344	002242	000000	62.40	1	Conta Corrente	NULL
Secretaria de Educacao	0005178	0000001	2835.00	23/12/2014	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005179	0000001	2024.00	23/12/2014	000000148709	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005504	0000001	7.80	23/12/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005493	0000001	2660.00	23/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004123	0000001	2800.00	23/12/2014	000000078336	002242	000000	56.00	1	Conta Corrente	NULL
Secretaria de Financas	0003635	0000001	2800.00	23/12/2014	000000078336	002242	000000	56.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004735	0000001	3000.00	23/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005142	0000001	600.00	23/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004739	0000001	400.00	23/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004483	0000001	650.00	23/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004038	0000001	650.00	23/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005503	0000001	54.60	23/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005505	0000001	79.50	23/12/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004081	0000001	933.00	23/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005499	0000001	5600.00	23/12/2014	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005197	0000001	2000.00	23/12/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004961	0000001	5000.00	23/12/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005506	0000001	724.00	24/12/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005507	0000001	724.00	24/12/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005508	0000001	18.00	24/12/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003940	0000001	16018.00	25/12/2014	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005522	0000001	10.50	26/12/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005523	0000001	29.35	26/12/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005450	0000001	75.11	26/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005514	0000001	365.43	26/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005520	0000001	15.60	26/12/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005177	0000002	4500.00	26/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005509	0000001	46.04	26/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005509	0000002	39.59	26/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005509	0000003	37.19	26/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005509	0000004	93.44	26/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005509	0000005	243.38	26/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005509	0000006	140.91	26/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005513	0000001	69.25	26/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0005512	0000001	11.86	26/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0005512	0000002	482.29	26/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0005512	0000003	39.59	26/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005174	0000001	83.98	26/12/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005174	0000002	61.07	26/12/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005174	0000003	204.12	26/12/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005174	0000004	43.37	26/12/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005174	0000005	38.21	26/12/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005174	0000006	50.27	26/12/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005510	0000001	36.12	26/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005510	0000002	188.47	26/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005515	0000001	433.17	26/12/2014	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005516	0000001	86.17	26/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005516	0000002	9.30	26/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005517	0000001	123.33	26/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005519	0000001	15.60	26/12/2014	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005521	0000001	964.82	26/12/2014	000000148768	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005511	0000001	73.41	26/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005511	0000002	72.48	26/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005518	0000001	31.89	26/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005533	0000001	7.80	29/12/2014	000000160555	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005535	0000001	15.60	29/12/2014	000000160539	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005536	0000001	221.79	29/12/2014	000000160555	002242	000000	24.66	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005537	0000001	442.80	29/12/2014	000000160539	002242	000000	24.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005532	0000001	263.00	29/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005538	0000001	5294.08	29/12/2014	00000014875X	002242	000000	246.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005451	0000001	1048.18	29/12/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005411	0000001	60.00	29/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005251	0000001	290.00	29/12/2014	000000000000	000000	000000	11.60	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0005530	0000001	125.00	29/12/2014	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005524	0000001	1600.00	29/12/2014	000000109207	002242	000000	64.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005525	0000001	400.00	29/12/2014	000000109207	002242	000000	16.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005526	0000001	700.00	29/12/2014	000000109207	002242	000000	28.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005534	0000001	15.60	29/12/2014	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005540	0000001	1650.00	29/12/2014	000000178047	002242	000000	66.00	1	Conta Corrente	BB - BRASIL CARINHOSO
Secretaria de Educacao	0005177	0000001	1549.00	29/12/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005531	0000001	115.00	29/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005466	0000001	140.00	29/12/2014	000000000000	000000	000000	5.60	1	Conta Corrente	NULL
Secretaria de Financas	0005539	0000001	30.00	29/12/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005607	0000001	12275.19	30/12/2014	000005000696	002242	000000	2081.06	1	Conta Corrente	NULL
Secretaria de Financas	0005615	0000001	0.28	30/12/2014	000005000424	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005617	0000001	3793.39	30/12/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005618	0000001	883.50	30/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005619	0000001	13493.19	30/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005620	0000001	1022.77	30/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005621	0000001	221.51	30/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005622	0000001	28.40	30/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005623	0000001	3823.65	30/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005624	0000001	4160.43	30/12/2014	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005625	0000001	202.50	30/12/2014	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005626	0000001	1086.00	30/12/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005467	0000001	70.00	30/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005551	0000001	150.00	30/12/2014	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005604	0000001	35450.32	30/12/2014	000005000696	002242	000000	11238.94	1	Conta Corrente	NULL
Secretaria de Administracao	0005213	0000001	70.00	30/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005545	0000001	1500.00	30/12/2014	000000109207	002242	000000	60.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005606	0000001	34411.24	30/12/2014	000005000696	002242	000000	7970.44	1	Conta Corrente	NULL
Secretaria de Educacao	0005611	0000001	53983.08	30/12/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005612	0000001	444077.82	30/12/2014	000000131245	002242	000000	116077.82	1	Conta Corrente	NULL
Secretaria de Educacao	0005613	0000001	7.80	30/12/2014	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005608	0000001	86076.42	30/12/2014	000005000696	002242	000000	21546.97	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0005610	0000001	724.00	30/12/2014	000005000696	002242	000000	243.04	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005605	0000001	10546.54	30/12/2014	000005000696	002242	000000	1902.11	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005552	0000001	180.00	30/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005596	0000001	1014.00	30/12/2014	000000148768	002242	000000	81.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005597	0000001	10851.30	30/12/2014	000000148768	002242	000000	2800.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005602	0000001	4561.84	30/12/2014	000005000696	002242	000000	1002.77	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005603	0000001	17251.31	30/12/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005603	0000002	91640.05	30/12/2014	000000078972	002242	000000	24971.69	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005472	0000001	1920.00	30/12/2014	000000148741	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005541	0000001	1500.00	30/12/2014	000000160539	002242	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005542	0000001	1800.00	30/12/2014	000000160539	002242	000000	72.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005543	0000001	1400.00	30/12/2014	000000157554	002242	000000	56.00	1	Conta Corrente	BB - FMAS IGD-SUAS
Fundo Municipal de Assistencia Social	0005544	0000001	1500.00	30/12/2014	000000157554	002242	000000	60.00	1	Conta Corrente	BB - FMAS IGD-SUAS
Fundo Municipal de Assistencia Social	0005546	0000001	200.00	30/12/2014	000000168726	002242	000000	8.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005547	0000001	1500.00	30/12/2014	000000160571	002242	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005548	0000001	1500.00	30/12/2014	000000160571	002242	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005598	0000001	1191.81	30/12/2014	000000160555	002242	000000	95.34	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005599	0000001	3006.26	30/12/2014	000000160555	002242	000000	599.24	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005600	0000001	3364.06	30/12/2014	000000160571	002242	000000	269.11	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005601	0000001	4061.66	30/12/2014	000000160539	002242	000000	830.17	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005609	0000001	22046.16	30/12/2014	000005000696	002242	000000	4705.03	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005614	0000001	7.80	30/12/2014	000000160571	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005616	0000001	7.80	30/12/2014	000000160539	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005637	0000001	260.00	31/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005638	0000001	270.00	31/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005635	0000001	7367.95	31/12/2014	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005636	0000001	3387.33	31/12/2014	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005639	0000001	2.00	31/12/2014	000002831414	002242	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 6238

Última atualização: 11/06/2024