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 Municipal de Administracao	0000042	0000001	2.00	03/01/2014	000000462292	002547	000000	0.00	1	Conta Corrente	BB - PMM-FUNDO ESPECIAL
Secretaria Municipal de Administracao	0000043	0000001	2.00	03/01/2014	00000046435X	002547	000000	0.00	1	Conta Corrente	BB - PMM REC.PROPRIOS
Secretaria Municipal de Administracao	0000047	0000001	4600.00	06/01/2014	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000045	0000001	7.40	06/01/2014	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000048	0000001	9.58	07/01/2014	000000104280	002547	000000	0.00	1	Conta Corrente	BB - PMM-CIDE
Secretaria Mun de Acao Social	0000049	0000001	369.56	09/01/2014	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000050	0000001	11.40	09/01/2014	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000051	0000001	5536.77	10/01/2014	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000054	0000001	4820.91	10/01/2014	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000055	0000001	14.80	10/01/2014	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000056	0000001	190.80	10/01/2014	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000057	0000001	1520.44	10/01/2014	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000058	0000001	3.60	10/01/2014	000000178071	002547	000000	0.00	1	Conta Corrente	BB - FMAS PJOV PROJOVEM
Secretaria Municipal de Administracao	0000059	0000001	18.00	10/01/2014	000000173738	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000060	0000001	13.60	10/01/2014	000000178063	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000061	0000001	6.80	10/01/2014	000000178047	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000062	0000001	440.00	10/01/2014	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000063	0000001	650.00	10/01/2014	000000460508	002547	854267	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000064	0000001	11000.00	10/01/2014	000000113549	002547	000000	0.00	1	Conta Corrente	BB - PMM-CONV.MODULO SAN
Secretaria Municipal de Administracao	0000065	0000001	14207.26	10/01/2014	000000113549	002547	000000	0.00	1	Conta Corrente	BB - PMM-CONV.MODULO SAN
Secretaria Municipal de Administracao	0000046	0000001	960.00	10/01/2014	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000001	0000001	2700.00	10/01/2014	000000460494	002547	000000	429.92	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000002	0000001	3000.00	10/01/2014	000000460494	002547	000000	169.90	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000005	0000001	1200.00	10/01/2014	000000460494	002547	000000	168.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000007	0000001	3200.00	10/01/2014	000000460494	002547	000000	48.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000008	0000001	300.00	10/01/2014	000000460494	002547	859952	42.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000009	0000001	1160.00	10/01/2014	000000460494	002547	959938	162.40	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000013	0000001	524.00	10/01/2014	000000460508	002547	000000	73.36	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000021	0000001	1688.00	10/01/2014	000000102962	002547	000000	87.78	1	Conta Corrente	BB - PMM-PNAT
Secretaria Municipal de Educacao	0000003	0000001	1750.00	10/01/2014	000000460494	002547	000000	52.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000004	0000001	2000.00	10/01/2014	000000460494	002547	000000	104.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000034	0000001	210.00	10/01/2014	00000046435X	002547	850780	29.40	1	Conta Corrente	BB - PMM REC.PROPRIOS
Secretaria Mun de Acao Social	0000052	0000001	3310.19	10/01/2014	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000006	0000001	700.00	10/01/2014	000000460494	002547	000000	100.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000033	0000001	2340.00	10/01/2014	000000178020	002547	000000	121.68	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000068	0000001	3.84	13/01/2014	000000104280	002547	000000	0.00	1	Conta Corrente	BB - PMM-CIDE
Secretaria Municipal de Administracao	0000069	0000001	7.40	13/01/2014	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000070	0000001	600.00	14/01/2014	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000014	0000001	70.78	14/01/2014	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000015	0000001	199.93	14/01/2014	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000016	0000001	134.28	14/01/2014	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000017	0000001	180.68	14/01/2014	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000018	0000001	313.66	14/01/2014	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000019	0000001	76.24	14/01/2014	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000022	0000001	1900.00	14/01/2014	000000102962	002547	000000	98.80	1	Conta Corrente	BB - PMM-PNAT
Secretaria Municipal de Educacao	0000023	0000001	844.00	14/01/2014	000000102962	002547	000000	43.89	1	Conta Corrente	BB - PMM-PNAT
Secretaria Municipal de Educacao	0000024	0000001	550.00	14/01/2014	000000102962	002547	000000	28.60	1	Conta Corrente	BB - PMM-PNAT
Secretaria Municipal de Educacao	0000025	0000001	1980.00	14/01/2014	000000102962	002547	000000	102.96	1	Conta Corrente	BB - PMM-PNAT
Secretaria Municipal de Educacao	0000026	0000001	1800.00	14/01/2014	000000102962	002547	000000	93.60	1	Conta Corrente	BB - PMM-PNAT
Secretaria Municipal de Educacao	0000027	0000001	1900.00	14/01/2014	000000102962	002547	000000	98.80	1	Conta Corrente	BB - PMM-PNAT
Secretaria Municipal de Administracao	0000044	0000001	640.00	15/01/2014	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000075	0000001	19.98	17/01/2014	000000101834	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000076	0000001	1018.31	20/01/2014	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000073	0000001	416.00	20/01/2014	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000020	0000001	9035.76	21/01/2014	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000012	0000003	72.95	21/01/2014	000000124354	002547	000000	0.00	1	Conta Corrente	BB - BB FUNDEB
Secretaria Municipal de Educacao	0000012	0000004	264.00	21/01/2014	000000124354	002547	000000	0.00	1	Conta Corrente	BB - BB FUNDEB
Secretaria Municipal de Educacao	0000012	0000005	59.15	21/01/2014	000000124354	002547	000000	0.00	1	Conta Corrente	BB - BB FUNDEB
Secretaria Municipal de Educacao	0000012	0000006	11.67	21/01/2014	000000124354	002547	000000	0.00	1	Conta Corrente	BB - BB FUNDEB
Secretaria Municipal de Educacao	0000012	0000007	704.32	21/01/2014	000000124354	002547	000000	0.00	1	Conta Corrente	BB - BB FUNDEB
Secretaria Municipal de Educacao	0000012	0000008	82.66	21/01/2014	000000124354	002547	000000	0.00	1	Conta Corrente	BB - BB FUNDEB
Secretaria Municipal de Educacao	0000012	0000009	59.15	21/01/2014	000000124354	002547	000000	0.00	1	Conta Corrente	BB - BB FUNDEB
Secretaria Municipal de Educacao	0000012	0000010	67.67	21/01/2014	000000124354	002547	000000	0.00	1	Conta Corrente	BB - BB FUNDEB
Secretaria Municipal de Educacao	0000012	0000011	110.63	21/01/2014	000000124354	002547	000000	0.00	1	Conta Corrente	BB - BB FUNDEB
Secretaria Municipal de Educacao	0000012	0000012	102.93	21/01/2014	000000124354	002547	000000	0.00	1	Conta Corrente	BB - BB FUNDEB
Secretaria Municipal de Educacao	0000012	0000013	271.40	21/01/2014	000000124354	002547	000000	0.00	1	Conta Corrente	BB - BB FUNDEB
Secretaria Municipal de Educacao	0000012	0000014	90.76	21/01/2014	000000124354	002547	000000	0.00	1	Conta Corrente	BB - BB FUNDEB
Secretaria Municipal de Educacao	0000012	0000001	186.26	21/01/2014	000000124354	002547	000000	0.00	1	Conta Corrente	BB - BB FUNDEB
Secretaria Municipal de Educacao	0000012	0000002	80.23	22/01/2014	000000124354	002547	000000	0.00	1	Conta Corrente	BB - BB FUNDEB
Secretaria Municipal de Educacao	0000079	0000001	57174.46	22/01/2014	000000124354	002547	000000	0.00	1	Conta Corrente	BB - BB FUNDEB
Secretaria Municipal de Educacao	0000080	0000001	1304.00	22/01/2014	000000124354	002547	000000	0.00	1	Conta Corrente	BB - BB FUNDEB
Secretaria Municipal de Educacao	0000081	0000001	22478.99	22/01/2014	000000124354	002547	000000	0.00	1	Conta Corrente	BB - BB FUNDEB
Secretaria Municipal de Administracao	0000028	0000001	837.00	22/01/2014	000000178047	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000029	0000001	469.36	22/01/2014	00000017808X	002547	000000	0.00	1	Conta Corrente	BB - FMASPVMC -PETI
Secretaria Municipal de Administracao	0000030	0000001	378.72	22/01/2014	000000178071	002547	000000	0.00	1	Conta Corrente	BB - FMAS PJOV PROJOVEM
Secretaria Municipal de Administracao	0000031	0000001	1020.00	22/01/2014	000000178063	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000032	0000001	1580.48	22/01/2014	000000173738	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000010	0000001	2000.00	22/01/2014	000000460494	002547	000000	104.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000078	0000001	7.40	22/01/2014	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000082	0000001	5147.85	24/01/2014	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000083	0000001	80.54	27/01/2014	000000462292	002547	000000	0.00	1	Conta Corrente	BB - PMM-FUNDO ESPECIAL
Secretaria Municipal de Administracao	0000084	0000001	300.00	28/01/2014	000000460508	002547	854270	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000085	0000001	1200.00	28/01/2014	000000460508	002547	854271	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000086	0000001	400.00	28/01/2014	000000460508	002547	854272	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000087	0000001	2400.00	28/01/2014	000000460508	002547	000000	362.12	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000088	0000001	2400.00	28/01/2014	000000460508	002547	854274	362.12	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000089	0000001	5000.00	28/01/2014	000000460508	002547	854275	150.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000011	0000001	2500.00	29/01/2014	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000091	0000001	7.40	29/01/2014	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000092	0000001	6176.00	29/01/2014	000000124354	002547	000000	1085.33	1	Conta Corrente	BB - BB FUNDEB
Secretaria Municipal de Educacao	0000093	0000001	6968.52	29/01/2014	000000124354	002547	000000	615.32	1	Conta Corrente	BB - BB FUNDEB
Secretaria Municipal de Educacao	0000094	0000001	99097.54	29/01/2014	000000124354	002547	000000	27862.42	1	Conta Corrente	BB - BB FUNDEB
Secretaria Municipal de Educacao	0000095	0000001	28627.00	29/01/2014	000000124354	002547	000000	2654.23	1	Conta Corrente	BB - BB FUNDEB
Secretaria Municipal de Educacao	0000097	0000001	417.60	29/01/2014	000000124354	002547	000000	0.00	1	Conta Corrente	BB - BB FUNDEB
Secretaria Municipal de Educacao	0000098	0000001	340.00	30/01/2014	000000101834	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000096	0000001	188303.03	30/01/2014	000000124354	002547	000000	40715.04	1	Conta Corrente	BB - BB FUNDEB
Secretaria Municipal de Agricultura	0000123	0000001	1748.00	30/01/2014	000000460494	002547	000000	139.84	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000099	0000001	430.00	30/01/2014	000000101834	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000100	0000001	310.00	30/01/2014	000000101834	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000102	0000001	7.40	30/01/2014	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000103	0000001	342.78	30/01/2014	000006512445	002009	000000	0.00	1	Conta Corrente	BRADESCO - ARRECADACAO DE IPTU
Secretaria Municipal de Administracao	0000105	0000001	6.80	30/01/2014	000000178047	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000106	0000001	3.40	30/01/2014	000000178063	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000107	0000001	5.40	30/01/2014	00000017808X	002547	000000	0.00	1	Conta Corrente	BB - FMASPVMC -PETI
Secretaria Municipal de Administracao	0000108	0000001	181.80	30/01/2014	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000113	0000001	10725.85	30/01/2014	000000460494	002547	000000	2324.11	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000121	0000001	5352.00	30/01/2014	000000460494	002547	000000	1428.60	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000127	0000001	1402.00	30/01/2014	000000460494	002547	000000	126.18	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000128	0000001	1748.00	30/01/2014	000000460494	002547	000000	490.90	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000035	0000001	400.00	30/01/2014	00000046435X	002547	850733	0.00	1	Conta Corrente	BB - PMM REC.PROPRIOS
Gabinete do Prefeito	0000117	0000001	21000.00	30/01/2014	000000460494	002547	000000	7244.19	1	Conta Corrente	NULL
Gabinete do Prefeito	0000120	0000001	7700.00	30/01/2014	000000460494	002547	000000	1518.17	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000122	0000001	7024.00	30/01/2014	000000460494	002547	000000	641.76	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000130	0000001	1525.03	30/01/2014	000000460494	002547	000000	1226.42	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000101	0000001	2225.39	30/01/2014	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000109	0000001	1448.00	30/01/2014	000000178071	002547	000000	130.32	1	Conta Corrente	BB - FMAS PJOV PROJOVEM
Secretaria Mun de Acao Social	0000110	0000001	3250.00	30/01/2014	000000178047	002547	000000	292.50	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000111	0000001	1925.00	30/01/2014	000000178063	002547	000000	173.25	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000112	0000001	2872.00	30/01/2014	00000017808X	002547	000000	229.76	1	Conta Corrente	BB - FMASPVMC -PETI
Secretaria Mun de Acao Social	0000116	0000001	9424.02	30/01/2014	000000460494	002547	000000	2391.31	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000118	0000001	3620.00	30/01/2014	000000460494	002547	000000	289.60	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000126	0000001	3868.00	30/01/2014	000000460494	002547	000000	331.86	1	Conta Corrente	NULL
Secretaria Mun de Esporte e Cultura	0000115	0000001	4111.20	30/01/2014	000000460494	002547	000000	628.51	1	Conta Corrente	NULL
Secretaria Mun de Esporte e Cultura	0000125	0000001	3900.00	30/01/2014	000000460494	002547	000000	353.42	1	Conta Corrente	NULL
Secretaria Mun de Esporte e Cultura	0000129	0000001	7924.00	30/01/2014	000000460494	002547	000000	1793.38	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000114	0000001	30050.93	30/01/2014	000000460494	002547	000000	9657.83	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000119	0000001	800.00	30/01/2014	000000460494	002547	000000	64.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000124	0000001	8920.00	30/01/2014	000000460494	002547	000000	965.32	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000134	0000001	1.14	31/01/2014	000002831430	002547	000000	0.00	1	Conta Corrente	BB - PMM-ICMS DESONERACAO
Secretaria Municipal de Administracao	0000104	0000001	1.80	31/01/2014	000000178071	002547	000000	0.00	1	Conta Corrente	BB - FMAS PJOV PROJOVEM
Secretaria Municipal de Administracao	0000135	0000001	3000.00	31/01/2014	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000136	0000001	112.00	31/01/2014	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000138	0000001	4.00	04/02/2014	000000460494	002547	900847	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000141	0000001	2.00	04/02/2014	000000462292	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000142	0000001	2.00	04/02/2014	00000046435X	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000140	0000001	7.40	04/02/2014	000000101834	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000148	0000001	4600.00	06/02/2014	000000460508	002547	000000	323.38	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000147	0000001	7.40	06/02/2014	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000152	0000001	7.40	07/02/2014	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000151	0000001	1470.00	07/02/2014	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000261	0000001	11302.00	10/02/2014	000000462292	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000155	0000001	5409.43	10/02/2014	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000154	0000001	14.80	10/02/2014	000000460494	002547	000469	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000156	0000001	837.39	10/02/2014	000000460494	002547	000062	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000157	0000001	5536.77	10/02/2014	000000460494	002547	000850	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000158	0000001	1842.99	10/02/2014	000000460494	002547	000850	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000159	0000001	1005.60	10/02/2014	000000460494	002547	004308	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000149	0000001	998.00	10/02/2014	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000153	0000001	472.00	10/02/2014	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000039	0000001	95.50	10/02/2014	000000460494	002547	021005	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000040	0000001	251.74	10/02/2014	000000460494	002547	021006	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000041	0000001	68.27	10/02/2014	000000460494	002547	021008	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000037	0000001	3200.00	10/02/2014	000000460494	002547	113873	48.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000090	0000001	1100.00	10/02/2014	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000074	0000001	1400.00	10/02/2014	000000460494	002547	500490	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000077	0000001	4343.00	10/02/2014	000000460494	002547	024726	130.29	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000071	0000001	75.52	10/02/2014	000000460494	002547	021007	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000072	0000001	70.35	10/02/2014	000000460494	002547	021009	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000067	0000001	54600.00	10/02/2014	000000460494	002547	035900	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000067	0000002	13500.00	10/02/2014	000000460494	002547	035900	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000137	0000001	500.00	10/02/2014	000000460494	002547	021012	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000150	0000001	594.60	10/02/2014	000000460494	002547	021010	83.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000066	0000001	6019.20	10/02/2014	000000460494	002547	016116	518.80	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000162	0000001	124.00	11/02/2014	000000124354	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000163	0000001	124.00	11/02/2014	000000124354	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000164	0000001	124.00	11/02/2014	000000124354	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000143	0000001	1000.00	11/02/2014	000000124354	002547	011821	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000160	0000001	2634.00	11/02/2014	000000460494	002547	016066	120.17	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000161	0000001	7.40	11/02/2014	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000168	0000001	14.80	12/02/2014	000000460494	002547	034332	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000169	0000001	500.00	12/02/2014	000000460494	002547	201363	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000038	0000001	800.00	12/02/2014	000000460508	002547	854277	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000166	0000001	7200.00	12/02/2014	000000460494	002547	859940	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000167	0000001	4500.00	12/02/2014	000000460494	002547	859939	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000131	0000001	600.00	12/02/2014	000000178039	002547	011821	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000144	0000001	1968.00	13/02/2014	000000101575	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000145	0000001	2758.14	13/02/2014	000000101575	002547	015288	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000146	0000001	1296.00	13/02/2014	000000101575	002547	015288	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000171	0000001	640.00	17/02/2014	000000460494	002547	021701	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000174	0000001	600.00	18/02/2014	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000172	0000001	1741.04	18/02/2014	000000124354	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000173	0000001	5080.64	18/02/2014	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000175	0000001	700.00	19/02/2014	000000178020	002547	000000	100.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000195	0000001	373.27	20/02/2014	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000188	0000001	724.00	20/02/2014	000000460494	002547	859955	101.36	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000189	0000001	724.00	20/02/2014	000000460494	002547	859956	101.36	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000190	0000001	724.00	20/02/2014	000000460494	002547	859953	101.36	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000191	0000001	724.00	20/02/2014	000000460494	002547	859954	101.36	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000201	0000001	650.00	20/02/2014	000000072176	002547	850085	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000139	0000001	395.00	20/02/2014	000000101834	002547	000000	35.70	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000197	0000001	560.00	20/02/2014	00000012866X	002547	011318	16.80	1	Conta Corrente	BB - BB SIMPLES NACIONAL
Secretaria Municipal de Educacao	0000199	0000001	13910.10	20/02/2014	000000124354	002547	002402	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000200	0000001	25229.44	20/02/2014	000000124354	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000176	0000001	4174.12	20/02/2014	000000460494	002547	000116	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000177	0000001	2144.59	20/02/2014	000000460494	002547	000116	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000178	0000001	1319.14	20/02/2014	000000460494	002547	000116	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000179	0000001	427.85	20/02/2014	000000460494	002547	000116	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000180	0000001	1140.49	20/02/2014	000000460494	002547	000116	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000181	0000001	1842.80	20/02/2014	000000460494	002547	000116	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000182	0000001	254.23	20/02/2014	000000460494	002547	000116	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000183	0000001	1152.46	20/02/2014	000000460494	002547	000116	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000184	0000001	393.04	20/02/2014	00000017808X	002547	000116	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000185	0000001	203.91	20/02/2014	000000460494	002547	000116	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000186	0000001	210.60	20/02/2014	000000178071	002547	000116	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000187	0000001	5071.48	20/02/2014	000000460494	002547	000116	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000198	0000001	472.68	20/02/2014	000000178047	002547	000116	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000165	0000001	254.23	20/02/2014	000000460494	002547	000116	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000205	0000001	279.97	21/02/2014	000000178063	002547	000116	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000204	0000001	22.20	21/02/2014	000000460494	002547	038927	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000203	0000001	1750.00	21/02/2014	000000460494	002547	016111	52.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000192	0000001	5760.00	21/02/2014	000000460494	002547	022102	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000193	0000001	2220.00	21/02/2014	000000460494	002547	022104	0.00	1	Conta Corrente	NULL
Secretaria Mun de Esporte e Cultura	0000194	0000001	2220.00	21/02/2014	000000460494	002547	022103	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000196	0000001	7512.00	26/02/2014	000000179299	002547	000000	0.00	1	Conta Corrente	BB - FMAS SCFV
Secretaria Mun de Acao Social	0000207	0000001	2845.81	26/02/2014	000000179299	002547	000000	0.00	1	Conta Corrente	BB - FMAS SCFV
Secretaria Mun de Acao Social	0000208	0000001	1278.62	26/02/2014	000000178047	002547	021272	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000209	0000001	1350.49	26/02/2014	000000178071	002547	021272	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000210	0000001	1020.41	26/02/2014	000000178055	002547	021272	0.00	1	Conta Corrente	BB - FMAS PBVII IDOSO
Secretaria Mun de Acao Social	0000212	0000001	3600.00	27/02/2014	000000460494	002547	859968	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000214	0000001	1050.00	27/02/2014	000000460494	002547	859966	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000215	0000001	2700.00	27/02/2014	000000460494	002547	859962	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000221	0000001	7.40	27/02/2014	000000179299	002547	000000	0.00	1	Conta Corrente	BB - FMAS SCFV
Secretaria Mun de Acao Social	0000230	0000001	4896.00	27/02/2014	000000179299	002547	000000	391.68	1	Conta Corrente	BB - FMAS SCFV
Secretaria Mun de Acao Social	0000231	0000001	9.00	27/02/2014	000000179299	002547	000000	0.00	1	Conta Corrente	BB - FMAS SCFV
Secretaria Mun de Esporte e Cultura	0000206	0000001	7800.00	27/02/2014	000000460494	002547	019023	0.00	1	Conta Corrente	NULL
Secretaria Mun de Esporte e Cultura	0000213	0000001	9000.00	27/02/2014	000000460494	002547	859963	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000233	0000001	4175.00	27/02/2014	000000178063	002547	000000	436.86	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000234	0000001	6.80	27/02/2014	000000178063	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000235	0000001	3250.00	27/02/2014	000000178047	002547	000000	292.50	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000236	0000001	6.80	27/02/2014	000000178047	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000170	0000001	4600.00	27/02/2014	000000460494	002547	022705	323.38	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000218	0000001	2700.00	27/02/2014	000000460494	002547	859967	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000247	0000001	30143.44	27/02/2014	000000460494	002547	000000	9147.74	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000217	0000001	1000.00	27/02/2014	000000460494	002547	859964	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000220	0000001	500.00	27/02/2014	000000101575	002547	037249	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000222	0000001	27486.40	27/02/2014	000000124354	002547	000003	2996.18	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000223	0000001	1448.00	27/02/2014	000000124354	002547	000000	218.78	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000224	0000001	143150.39	27/02/2014	000000124354	002547	000000	37305.37	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000225	0000001	12420.00	27/02/2014	000000124354	002547	000000	2012.71	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000226	0000001	96369.12	27/02/2014	000000124354	002547	000000	27816.23	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000227	0000001	1650.00	27/02/2014	000000124354	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000228	0000001	6241.86	27/02/2014	000000124354	002547	000000	662.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000229	0000001	421.20	27/02/2014	000000124354	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000219	0000001	37.00	27/02/2014	000000460494	002547	740163	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000242	0000001	21000.00	27/02/2014	000000460494	002547	000000	7244.19	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000211	0000001	900.00	27/02/2014	000000460494	002547	859961	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000216	0000001	2700.00	27/02/2014	000000460494	002547	859965	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000132	0000001	800.00	28/02/2014	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000243	0000001	8998.06	28/02/2014	000000460494	002547	000000	1659.15	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000245	0000001	3196.00	28/02/2014	000000460494	002547	000000	1098.42	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000258	0000001	42.67	28/02/2014	000006512445	002009	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000259	0000001	106.20	28/02/2014	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000260	0000001	12.60	28/02/2014	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000262	0000001	43.90	28/02/2014	000000460494	002547	460494	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000263	0000001	43.90	28/02/2014	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000264	0000001	28.90	28/02/2014	000000460494	002547	460494	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000265	0000001	2215.60	28/02/2014	000000460494	002547	460494	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000237	0000001	10374.82	28/02/2014	000000460494	002547	000000	2649.79	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000256	0000001	1610.52	28/02/2014	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000257	0000001	330.00	28/02/2014	000000178039	002547	025280	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000266	0000001	1.14	28/02/2014	000002831430	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Mun de Esporte e Cultura	0000246	0000001	4352.53	28/02/2014	000000460494	002547	000000	628.51	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000232	0000001	3620.00	28/02/2014	000000460494	002547	000000	289.60	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000402	0000001	88.87	05/03/2014	000000462292	002547	000850	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000268	0000001	4800.00	06/03/2014	000000179299	002547	019023	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000321	0000001	2400.00	06/03/2014	000000178047	002547	030601	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000322	0000001	7.40	06/03/2014	000000178047	002547	124414	0.00	1	Conta Corrente	NULL
Secretaria Mun de Esporte e Cultura	0000403	0000001	7800.00	06/03/2014	000000460494	002547	859975	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000339	0000001	2.00	06/03/2014	00000046435X	002547	267406	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000360	0000001	6.00	06/03/2014	000000460494	002547	267403	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000401	0000001	2.00	06/03/2014	000000462292	002547	267405	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000319	0000001	700.00	07/03/2014	000000460559	002547	851448	98.00	1	Conta Corrente	BB - PMM-MOVIMENTO
Secretaria Municipal de Educacao	0000320	0000001	700.00	07/03/2014	000000460559	002547	851449	98.00	1	Conta Corrente	BB - PMM-MOVIMENTO
Secretaria Municipal de Educacao	0000362	0000001	7000.00	07/03/2014	000000460494	002547	016116	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000361	0000001	8015.78	07/03/2014	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000363	0000001	5097.78	07/03/2014	000000460494	002547	031268	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000364	0000001	2325.00	07/03/2014	000000460494	002547	031268	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000420	0000001	2204.72	10/03/2014	000000460494	002547	046049	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000418	0000001	5536.77	10/03/2014	000000460494	002547	046049	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000419	0000001	1856.87	10/03/2014	000000460494	002547	046049	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000366	0000001	472.00	10/03/2014	000000460494	002547	003992	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000367	0000001	272.00	11/03/2014	000000460494	002547	003331	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000368	0000001	528.00	11/03/2014	000000460494	002547	003331	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000369	0000001	76.00	11/03/2014	000000460494	002547	003331	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000382	0000001	3152.00	11/03/2014	000000460494	002547	113873	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000385	0000001	400.00	11/03/2014	000000460494	002547	026155	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000248	0000001	10132.00	11/03/2014	000000460494	002547	031102	1734.33	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000250	0000001	8054.40	11/03/2014	000000460494	002547	031102	703.46	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000370	0000001	2500.00	11/03/2014	000000460494	002547	052822	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000374	0000001	366.00	11/03/2014	000000460494	002547	016066	10.98	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000036	0000001	438.00	11/03/2014	000000460494	002547	003331	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000239	0000001	1448.00	11/03/2014	000000460494	002547	031102	130.32	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000240	0000001	10444.28	11/03/2014	000000460494	002547	031102	2572.68	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000241	0000001	2150.28	11/03/2014	000000460494	002547	031102	186.29	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000417	0000001	1876.49	11/03/2014	000000460494	002547	031101	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000371	0000001	650.00	11/03/2014	000000460494	002547	021762	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000373	0000001	800.00	11/03/2014	000000460494	002547	011821	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000375	0000001	3000.00	11/03/2014	000000460494	002547	016066	156.17	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000378	0000001	2400.00	11/03/2014	000000460494	002547	501820	362.12	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000379	0000001	2400.00	11/03/2014	000000460494	002547	501820	362.12	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000380	0000001	1200.00	11/03/2014	000000460494	002547	501820	168.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000383	0000001	998.00	11/03/2014	000000460494	002547	033639	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000384	0000001	1100.00	11/03/2014	000000460494	002547	033639	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000386	0000001	500.00	11/03/2014	000000460494	002547	031105	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000387	0000001	70.24	11/03/2014	000000460494	002547	031606	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000388	0000001	70.38	11/03/2014	000000460494	002547	031402	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000389	0000001	75.65	11/03/2014	000000460494	002547	095872	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000390	0000001	136.61	11/03/2014	000000460494	002547	021402	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000391	0000001	10.48	11/03/2014	000000460494	002547	031110	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000392	0000001	1400.00	11/03/2014	000000460494	002547	070368	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000249	0000001	5398.00	11/03/2014	000000460494	002547	031102	855.82	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000202	0000001	4343.00	11/03/2014	000000460494	002547	003331	130.29	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000372	0000001	1000.00	11/03/2014	000000460494	002547	011821	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000376	0000001	1750.00	11/03/2014	000000460494	002547	016111	52.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000313	0000001	1070.00	11/03/2014	000000101575	002547	015288	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000269	0000001	6418.20	11/03/2014	000000054305	002547	003101	0.00	1	Conta Corrente	BB - PMM-PNAE-MERENDA ESC
Secretaria Municipal de Educacao	0000270	0000001	846.00	11/03/2014	000000141917	002547	031101	0.00	1	Conta Corrente	BB - PMM-CONV.MEREN. PNAE
Secretaria Municipal de Agricultura	0000251	0000001	7398.00	11/03/2014	000000460494	002547	031102	944.79	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000396	0000001	6569.35	11/03/2014	000000460494	002547	003703	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000377	0000001	310.00	11/03/2014	000000460494	002547	018445	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000267	0000001	6867.72	11/03/2014	000000460494	002547	003102	591.34	1	Conta Corrente	NULL
Secretaria Mun de Esporte e Cultura	0000252	0000001	5376.00	11/03/2014	000000460494	002547	031102	837.32	1	Conta Corrente	NULL
Secretaria Mun de Esporte e Cultura	0000381	0000001	1200.00	11/03/2014	000000460494	002547	007480	168.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000253	0000001	7726.84	11/03/2014	000000460494	002547	031102	869.69	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000255	0000001	930.00	11/03/2014	000000460494	002547	031102	74.40	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000244	0000001	800.00	11/03/2014	000000460494	002547	031102	64.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000395	0000001	650.00	12/03/2014	000000460494	002547	859971	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000394	0000001	1400.00	12/03/2014	000000460494	002547	859970	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000316	0000001	600.00	12/03/2014	000000178039	002547	011281	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000331	0000001	750.00	12/03/2014	000000178020	002547	662547	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000332	0000001	700.00	12/03/2014	000000178020	002547	037032	100.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000333	0000001	410.00	12/03/2014	000000178020	002547	031201	57.40	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000334	0000001	7.40	12/03/2014	000000178020	002547	038650	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000393	0000001	1709.00	12/03/2014	000000460494	002547	012799	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000424	0000001	1.80	12/03/2014	000000460494	002547	031201	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000407	0000001	2000.00	12/03/2014	000000460494	002547	859972	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000408	0000001	2000.00	12/03/2014	000000460494	002547	859973	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000254	0000001	874.00	12/03/2014	000000460494	002547	031201	69.92	1	Conta Corrente	NULL
Gabinete do Prefeito	0000398	0000001	2100.00	13/03/2014	000000460494	002547	106255	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000067	0000003	31400.00	13/03/2014	000000460494	002547	003590	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000399	0000001	415.60	13/03/2014	000000460494	002547	031301	58.19	1	Conta Corrente	NULL
Secretaria Mun de Esporte e Cultura	0000397	0000001	7900.00	13/03/2014	000000460494	002547	035900	0.00	1	Conta Corrente	NULL
Secretaria Mun de Esporte e Cultura	0000400	0000001	7600.00	13/03/2014	000000460494	002547	859974	0.00	1	Conta Corrente	NULL
Secretaria Mun de Esporte e Cultura	0000404	0000001	7520.00	13/03/2014	000000460494	002547	859976	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000315	0000001	13100.00	13/03/2014	000000462292	002547	661234	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000405	0000001	4588.95	14/03/2014	000000460494	002547	011753	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000406	0000001	1339.89	14/03/2014	000000460494	002547	011753	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000409	0000001	1984.00	17/03/2014	000000460494	002547	031701	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000410	0000001	3425.20	17/03/2014	000000460494	002547	007243	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000411	0000001	7366.51	17/03/2014	000000460494	002547	007243	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000344	0000001	8484.76	18/03/2014	000000460508	002547	021207	0.00	1	Conta Corrente	BB - PMM-ICMS
Secretaria Municipal de Administracao	0000345	0000001	600.00	18/03/2014	000000460508	002547	044157	0.00	1	Conta Corrente	BB - PMM-ICMS
Secretaria Municipal de Educacao	0000340	0000001	1066.68	18/03/2014	000000124354	002547	021207	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000341	0000001	28149.84	20/03/2014	000000124354	002547	032001	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000342	0000001	18669.35	20/03/2014	000000124354	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000343	0000001	532.14	20/03/2014	000000124354	002547	032005	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000412	0000001	3335.80	20/03/2014	000000460494	002547	007243	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000346	0000001	5881.10	20/03/2014	000000460508	002547	032002	0.00	1	Conta Corrente	BB - PMM-ICMS
Secretaria Municipal de Administracao	0000347	0000001	2452.91	20/03/2014	000000460508	002547	032004	0.00	1	Conta Corrente	BB - PMM-ICMS
Secretaria Municipal de Administracao	0000348	0000001	2067.26	20/03/2014	000000460508	002547	032006	0.00	1	Conta Corrente	BB - PMM-ICMS
Secretaria Municipal de Administracao	0000349	0000001	1359.38	20/03/2014	000000460508	002547	032008	0.00	1	Conta Corrente	BB - PMM-ICMS
Secretaria Municipal de Administracao	0000350	0000001	6661.91	20/03/2014	000000460508	002547	032010	0.00	1	Conta Corrente	BB - PMM-ICMS
Secretaria Municipal de Administracao	0000351	0000001	566.53	20/03/2014	000000460508	002547	032012	0.00	1	Conta Corrente	BB - PMM-ICMS
Secretaria Municipal de Administracao	0000352	0000001	1718.61	20/03/2014	000000460508	002547	032014	0.00	1	Conta Corrente	BB - PMM-ICMS
Secretaria Municipal de Administracao	0000353	0000001	3010.17	20/03/2014	000000460508	002547	032019	0.00	1	Conta Corrente	BB - PMM-ICMS
Secretaria Municipal de Administracao	0000354	0000001	395.12	20/03/2014	000000460508	002547	032020	0.00	1	Conta Corrente	BB - PMM-ICMS
Secretaria Municipal de Administracao	0000355	0000001	266.07	20/03/2014	000000460508	002547	032021	0.00	1	Conta Corrente	BB - PMM-ICMS
Secretaria Municipal de Administracao	0000356	0000001	1919.14	20/03/2014	000000460508	002547	032022	0.00	1	Conta Corrente	BB - PMM-ICMS
Secretaria Municipal de Administracao	0000275	0000001	767.16	20/03/2014	000000178063	002547	032001	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000276	0000001	874.98	20/03/2014	000000179299	002547	000116	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000327	0000001	597.19	20/03/2014	000000178047	002547	032001	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000413	0000001	752.40	20/03/2014	000000460494	002547	106255	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000421	0000001	316.59	20/03/2014	000000460494	002547	046049	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000335	0000001	80.43	25/03/2014	000000178020	002547	032501	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000336	0000001	261.00	25/03/2014	000000178020	002547	035502	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000337	0000001	7.40	25/03/2014	000000178020	002547	037565	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000338	0000001	7.40	25/03/2014	000000178020	002547	037566	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000317	0000001	143.00	25/03/2014	000000178039	002547	032501	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000318	0000001	7.40	25/03/2014	000000178039	002547	037567	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000271	0000001	151.99	25/03/2014	000000178063	002547	032501	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000323	0000001	366.35	25/03/2014	000000178047	002547	032501	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000324	0000001	520.14	25/03/2014	000000178047	002547	035502	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000325	0000001	7.40	25/03/2014	000000178047	002547	037568	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000326	0000001	7.40	25/03/2014	000000178047	002547	037569	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000273	0000001	328.45	25/03/2014	000000178063	002547	035502	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000274	0000001	1173.75	25/03/2014	000000179299	002547	032501	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000277	0000001	14.80	25/03/2014	000000178063	002547	037571	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000278	0000001	14.80	25/03/2014	000000179299	002547	037573	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000414	0000001	3000.00	25/03/2014	000000460494	002547	045108	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000359	0000001	7.40	26/03/2014	000000460508	002547	029653	0.00	1	Conta Corrente	BB - PMM-ICMS
Secretaria Municipal de Educacao	0000357	0000001	3465.91	26/03/2014	000000460508	002547	011753	0.00	1	Conta Corrente	BB - PMM-ICMS
Secretaria Municipal de Educacao	0000279	0000001	147197.54	26/03/2014	000000124354	002547	032601	36920.66	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000305	0000001	145.80	26/03/2014	000000124354	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000358	0000001	4402.67	26/03/2014	000000460508	002547	011753	0.00	1	Conta Corrente	BB - PMM-ICMS
Secretaria Mun de Acao Social	0000272	0000001	3398.84	27/03/2014	000000179299	002547	032701	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000308	0000001	7.40	27/03/2014	000000179299	002547	368830	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000309	0000001	6.80	28/03/2014	000000178063	002547	010722	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000310	0000001	7.40	28/03/2014	000000179299	002547	472614	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000423	0000001	1864.30	28/03/2014	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000330	0000001	6.80	28/03/2014	000000178047	002547	010722	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000292	0000001	3250.00	28/03/2014	000000178047	002547	010722	292.50	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000294	0000001	3050.00	28/03/2014	000000178063	002547	010722	263.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000416	0000001	1700.00	28/03/2014	000000460494	002547	016472	238.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000314	0000001	752.00	28/03/2014	000000101575	002547	660625	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000422	0000001	221.90	31/03/2014	000000460494	002547	002649	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000435	0000001	66.98	31/03/2014	000006512445	002009	000000	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000293	0000001	7792.00	31/03/2014	000000179299	002547	033101	623.36	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000328	0000001	678.00	31/03/2014	000000178047	002547	033101	74.58	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000329	0000001	7.40	31/03/2014	000000178047	002547	049332	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000311	0000001	7.40	31/03/2014	000000179299	002547	049333	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000312	0000001	16.20	31/03/2014	000000179299	002547	033101	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000415	0000001	4600.00	31/03/2014	000000460494	002547	033101	323.38	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000288	0000001	32893.85	01/04/2014	000000460494	002547	040103	8965.14	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000291	0000001	1900.00	01/04/2014	000000460494	002547	040103	152.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000297	0000001	12049.12	01/04/2014	000000460494	002547	040103	1229.74	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000446	0000001	87.09	01/04/2014	000000462292	002547	000850	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000457	0000001	1.14	01/04/2014	000002831430	002547	000850	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000295	0000001	8411.79	01/04/2014	000000460494	002547	040103	844.35	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000307	0000001	3620.00	01/04/2014	000000460494	002547	040103	289.60	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000290	0000001	9634.52	01/04/2014	000000460494	002547	040103	2453.97	1	Conta Corrente	NULL
Secretaria Mun de Esporte e Cultura	0000289	0000001	3433.20	01/04/2014	000000460494	002547	040103	560.25	1	Conta Corrente	NULL
Secretaria Mun de Esporte e Cultura	0000296	0000001	5398.00	01/04/2014	000000460494	002547	040103	488.24	1	Conta Corrente	NULL
Secretaria Mun de Esporte e Cultura	0000304	0000001	11870.28	01/04/2014	000000460494	002547	040103	2701.02	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000456	0000001	1.53	01/04/2014	000006512445	002009	651244	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000302	0000001	8482.00	01/04/2014	000000460494	002547	040103	1565.43	1	Conta Corrente	NULL
Gabinete do Prefeito	0000306	0000001	21000.00	01/04/2014	000000460494	002547	040103	7244.19	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000286	0000001	3196.00	01/04/2014	000000460494	002547	040103	1098.42	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000299	0000001	8054.40	01/04/2014	000000460494	002547	040103	703.46	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000445	0000001	440.00	01/04/2014	000000460494	002547	046049	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000452	0000001	3.60	01/04/2014	000000460494	002547	040103	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000453	0000001	12.60	01/04/2014	000000460494	002547	040103	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000454	0000001	104.40	01/04/2014	000000460494	002547	040103	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000455	0000001	90.00	01/04/2014	000000460494	002547	040103	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000459	0000001	7.40	01/04/2014	000000460494	002547	061754	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000460	0000001	7.40	01/04/2014	000000460494	002547	061755	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000461	0000001	7.40	01/04/2014	000000460494	002547	061756	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000462	0000001	7.40	01/04/2014	000000460494	002547	061657	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000287	0000001	8999.85	01/04/2014	000000460494	002547	040103	1704.15	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000300	0000001	2724.00	01/04/2014	000000460494	002547	040103	237.92	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000301	0000001	4674.00	01/04/2014	000000460494	002547	040103	415.84	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000303	0000001	2150.28	01/04/2014	000000460494	002547	040103	186.29	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000280	0000001	21946.60	01/04/2014	000000124354	002547	040101	2319.24	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000281	0000001	29444.02	01/04/2014	000000124354	002547	040101	2459.70	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000282	0000001	9272.00	01/04/2014	000000124354	002547	040101	1347.49	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000283	0000001	1650.00	01/04/2014	000000124354	002547	040101	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000284	0000001	30472.55	01/04/2014	000000124354	002547	040101	2789.55	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000285	0000001	98271.45	01/04/2014	000000124354	002547	040101	28184.86	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000298	0000001	4674.00	01/04/2014	000000460494	002547	040103	783.42	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000444	0000001	430.00	01/04/2014	000000460494	002547	046049	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000447	0000001	32.40	01/04/2014	000000124354	002547	040101	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000448	0000001	12.60	01/04/2014	000000124354	002547	040101	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000449	0000001	41.40	01/04/2014	000000124354	002547	040101	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000450	0000001	208.80	01/04/2014	000000124354	002547	040101	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000451	0000001	66.60	01/04/2014	000000124354	002547	040101	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000458	0000001	497.16	01/04/2014	000000124354	002547	023537	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000468	0000001	2.00	02/04/2014	000000462292	002547	074710	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000469	0000001	6.00	02/04/2014	000000460494	002547	074709	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000471	0000001	3.06	03/04/2014	000006512445	002009	651244	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000472	0000001	2500.00	04/04/2014	000000460494	002547	010844	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000473	0000001	2500.00	04/04/2014	000000460494	002547	010844	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000474	0000001	2500.00	04/04/2014	000000460494	002547	010844	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000475	0000001	2700.00	04/04/2014	000000460494	002547	017266	424.15	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000476	0000001	375.51	04/04/2014	000000460494	002547	040401	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000477	0000001	376.40	04/04/2014	000000460494	002547	040402	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000478	0000001	376.40	04/04/2014	000000460494	002547	040403	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000484	0000001	2010.40	07/04/2014	000000178047	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000485	0000001	1337.65	07/04/2014	000000179299	002547	009740	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000488	0000001	7.40	07/04/2014	000000460494	002547	080427	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000486	0000001	620.00	07/04/2014	000000460494	002547	005802	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000487	0000001	62.00	07/04/2014	000000460494	002547	040701	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000493	0000001	66.21	08/04/2014	000000177156	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000495	0000001	3.06	08/04/2014	000006512445	002009	651244	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000496	0000001	28.90	08/04/2014	000006512445	002009	010414	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000494	0000001	1299.06	08/04/2014	000000182796	002547	000850	0.00	1	Conta Corrente	BB - PM MARCACAO-AFM
Secretaria Municipal de Educacao	0000479	0000001	378.00	09/04/2014	000000141917	002547	040901	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000480	0000001	390.60	09/04/2014	000000141917	002547	040902	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000481	0000001	4428.19	09/04/2014	000000141917	002547	040903	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000482	0000001	4428.19	09/04/2014	000000141917	002547	040904	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000483	0000001	9696.40	09/04/2014	000000141917	002547	040905	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000500	0000001	7797.60	09/04/2014	000000460494	002547	019073	818.76	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000505	0000001	1663.00	10/04/2014	000000101575	002547	037249	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000512	0000001	3500.00	10/04/2014	000000460494	002547	859979	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000513	0000001	2000.00	10/04/2014	000000460494	002547	859980	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000507	0000001	472.00	10/04/2014	000000460494	002547	048955	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000503	0000001	1000.00	10/04/2014	000000072176	002547	850093	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000506	0000001	2662.45	10/04/2014	000000460494	002547	000850	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000509	0000001	2400.00	10/04/2014	000000460494	002547	859978	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000511	0000001	350.00	10/04/2014	000000460494	002547	859958	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000514	0000001	600.00	10/04/2014	000000460494	002547	859960	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000515	0000001	800.00	10/04/2014	000000460494	002547	859977	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000504	0000001	650.00	10/04/2014	000000072176	002547	850092	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000508	0000001	600.00	10/04/2014	000000460494	002547	859959	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000427	0000001	3293.40	11/04/2014	000000460494	002547	041101	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000517	0000001	3.06	11/04/2014	000006512445	002009	651244	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000516	0000001	988.68	11/04/2014	000000101575	002547	010157	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000518	0000001	1785.74	14/04/2014	000000124354	002547	021207	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000519	0000001	7093.93	14/04/2014	000000460508	002547	021207	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000520	0000001	600.00	15/04/2014	000000460508	002547	044157	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000521	0000001	2.00	17/04/2014	00000046435X	002547	777170	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000502	0000001	676.00	17/04/2014	000000460494	002547	041706	94.64	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000524	0000001	370.36	17/04/2014	000000178063	002547	041701	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000525	0000001	394.64	17/04/2014	000000178047	002547	041701	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000526	0000001	946.18	17/04/2014	000000179299	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000536	0000001	3000.00	17/04/2014	000000460494	002547	016066	156.17	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000541	0000001	2400.00	17/04/2014	000000460494	002547	501820	362.12	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000542	0000001	1200.00	17/04/2014	000000460494	002547	501820	168.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000543	0000001	2400.00	17/04/2014	000000460494	002547	501820	362.12	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000545	0000001	860.87	17/04/2014	000000460494	002547	041702	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000547	0000001	10.03	17/04/2014	000000460494	002547	041707	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000549	0000001	439.75	17/04/2014	000000460494	002547	214403	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000550	0000001	3579.97	17/04/2014	000000460494	002547	041725	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000551	0000001	1663.43	17/04/2014	000000460494	002547	041726	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000552	0000001	1366.13	17/04/2014	000000460494	002547	041727	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000553	0000001	567.56	17/04/2014	000000460494	002547	041728	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000554	0000001	5660.55	17/04/2014	000000460494	002547	041729	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000555	0000001	439.57	17/04/2014	000000460494	002547	041730	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000556	0000001	1072.36	17/04/2014	000000460494	002547	041731	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000557	0000001	2194.59	17/04/2014	000000460494	002547	041732	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000558	0000001	261.11	17/04/2014	000000460494	002547	041733	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000559	0000001	330.77	17/04/2014	000000460494	002547	041734	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000560	0000001	1441.40	17/04/2014	000000460494	002547	041735	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000561	0000001	540.00	17/04/2014	000000460494	002547	859982	75.60	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000562	0000001	270.00	17/04/2014	000000460494	002547	859983	37.80	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000491	0000001	560.00	17/04/2014	000000460494	002547	018445	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000470	0000001	3152.00	17/04/2014	000000460494	002547	113873	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000434	0000001	2500.00	17/04/2014	000000460494	002547	052822	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000442	0000001	998.00	17/04/2014	000000460494	002547	033639	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000443	0000001	500.00	17/04/2014	000000460494	002547	041704	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000464	0000001	73.39	17/04/2014	000000460494	002547	414403	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000465	0000001	68.37	17/04/2014	000000460494	002547	214403	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000426	0000001	562.98	17/04/2014	000000460494	002547	041708	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000430	0000001	800.00	17/04/2014	000000460494	002547	011821	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000431	0000001	4343.00	17/04/2014	000000460494	002547	024726	130.29	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000636	0000001	1870.39	17/04/2014	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000637	0000001	29.60	17/04/2014	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000546	0000001	5540.91	17/04/2014	000000460494	002547	041703	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000441	0000001	1100.00	17/04/2014	000000460494	002547	033639	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000038	0000002	7000.00	17/04/2014	000000460494	002547	859984	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000428	0000001	272.00	17/04/2014	000000460494	002547	106255	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000510	0000001	1600.00	17/04/2014	000000460494	002547	859957	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000532	0000001	680.00	17/04/2014	000000460494	002547	003331	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000533	0000001	1824.00	17/04/2014	000000460494	002547	003331	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000534	0000001	1023.00	17/04/2014	000000460494	002547	003331	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000544	0000001	400.00	17/04/2014	000000460494	002547	026155	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000548	0000001	500.00	17/04/2014	000000460494	002547	026155	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000527	0000001	16683.18	17/04/2014	000000124354	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000528	0000001	24261.94	17/04/2014	000000124354	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000531	0000001	1100.00	17/04/2014	000000460494	002547	026032	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000537	0000001	1750.00	17/04/2014	000000460494	002547	016111	52.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000538	0000001	1400.00	17/04/2014	000000460494	002547	016116	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000539	0000001	940.00	17/04/2014	000000460494	002547	016455	48.88	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000540	0000001	1100.00	17/04/2014	000000460494	002547	016455	57.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000490	0000001	520.00	17/04/2014	000000460494	002547	018445	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000498	0000001	3316.06	17/04/2014	000000460494	002547	011753	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000463	0000001	278.21	17/04/2014	000000460494	002547	214031	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000501	0000001	280.00	17/04/2014	000000460494	002547	041705	39.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000432	0000001	1000.00	17/04/2014	000000460494	002547	011821	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000530	0000001	2700.00	17/04/2014	000000460494	002547	017266	424.15	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000535	0000001	10830.70	17/04/2014	000000460494	002547	007243	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000497	0000001	3549.73	17/04/2014	000000460494	002547	011753	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000499	0000001	874.09	17/04/2014	000000460494	002547	011753	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000438	0000001	7283.19	17/04/2014	000000460494	002547	028532	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000440	0000001	1312.15	17/04/2014	000000460494	002547	028532	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000523	0000001	700.00	17/04/2014	000000178020	002547	037032	100.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000529	0000001	540.09	17/04/2014	000000460494	002547	000850	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000489	0000001	360.00	17/04/2014	000000460494	002547	018455	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000466	0000001	68.37	17/04/2014	000000460494	002547	031403	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000634	0000001	600.00	17/04/2014	000000178039	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Mun de Esporte e Cultura	0000467	0000001	13500.00	17/04/2014	000000460494	002547	859985	0.00	1	Conta Corrente	NULL
Secretaria Mun de Esporte e Cultura	0000564	0000001	600.00	17/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Mun de Esporte e Cultura	0000565	0000001	400.00	17/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Mun de Esporte e Cultura	0000566	0000001	200.00	17/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Mun de Esporte e Cultura	0000567	0000001	200.00	22/04/2014	000000460494	002547	859986	0.00	1	Conta Corrente	NULL
Secretaria Mun de Esporte e Cultura	0000568	0000001	120.00	22/04/2014	000000460494	002547	859987	16.80	1	Conta Corrente	NULL
Secretaria Mun de Esporte e Cultura	0000569	0000001	120.00	22/04/2014	000000460494	002547	859988	16.80	1	Conta Corrente	NULL
Secretaria Mun de Esporte e Cultura	0000570	0000001	120.00	22/04/2014	000000460494	002547	859989	16.80	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000574	0000001	780.00	23/04/2014	00000017808X	002547	026148	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000575	0000001	1800.00	23/04/2014	000000178020	002547	018530	93.60	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000576	0000001	4202.07	23/04/2014	000000460508	002547	011753	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000579	0000001	62.00	23/04/2014	000000460494	002547	012471	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000578	0000001	9617.00	23/04/2014	000000150991	002547	042301	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000581	0000001	2000.00	23/04/2014	000000460494	002547	859990	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000583	0000001	216.00	24/04/2014	000000460494	002547	011356	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000577	0000001	4541.21	24/04/2014	000000460508	002547	011753	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000585	0000001	5808.12	25/04/2014	000000460508	002547	011753	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000586	0000001	10122.00	25/04/2014	000000124354	002547	042501	1834.59	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000587	0000001	1650.00	25/04/2014	000000124354	002547	042501	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000588	0000001	34322.63	25/04/2014	000000124354	002547	042501	3969.67	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000589	0000001	97347.57	25/04/2014	000000124354	002547	042501	30878.26	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000590	0000001	22198.43	25/04/2014	000000124354	002547	042501	2818.98	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000591	0000001	42439.85	25/04/2014	000000124354	002547	042501	5241.57	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000592	0000001	267680.45	25/04/2014	000000124354	002547	042501	46027.24	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000593	0000001	514.80	25/04/2014	000000124354	002547	045501	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000595	0000001	12.60	25/04/2014	000000124354	002547	042501	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000594	0000001	7.40	25/04/2014	000000460508	002547	043258	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000582	0000001	3334.96	25/04/2014	000000460508	002547	011753	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000584	0000001	8350.00	25/04/2014	000000462292	002547	028150	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000614	0000001	900.00	29/04/2014	000000460494	002547	012216	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000620	0000001	186.00	29/04/2014	000000460494	002547	042901	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000621	0000001	186.00	29/04/2014	000000460494	002547	042902	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000571	0000001	500.00	29/04/2014	000000460494	002547	859992	0.00	1	Conta Corrente	NULL
Secretaria Mun de Esporte e Cultura	0000622	0000001	1500.00	29/04/2014	000000460494	002547	859991	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000638	0000001	14.80	29/04/2014	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000617	0000001	12419.54	29/04/2014	000000124354	002547	039897	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000618	0000001	21029.60	29/04/2014	000000124354	002547	039897	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000619	0000001	1651.20	29/04/2014	000000124354	002547	039897	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000598	0000001	5398.00	30/04/2014	000000460494	002547	043001	588.24	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000639	0000001	7.40	30/04/2014	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000602	0000001	2150.28	30/04/2014	000000460494	002547	043001	234.55	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000603	0000001	2000.00	30/04/2014	000000460494	002547	043001	246.67	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000615	0000001	13698.80	30/04/2014	000000460494	002547	043001	2618.91	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000633	0000001	225.00	30/04/2014	000000460494	002547	043001	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000597	0000001	21000.00	30/04/2014	000000460494	002547	043001	7944.19	1	Conta Corrente	NULL
Gabinete do Prefeito	0000605	0000001	7502.00	30/04/2014	000000460494	002547	043001	1671.90	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000599	0000001	10054.40	30/04/2014	000000460494	002547	043001	1115.74	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000607	0000001	4246.00	30/04/2014	000000460494	002547	043001	1267.07	1	Conta Corrente	NULL
Secretaria Mun de Esporte e Cultura	0000601	0000001	4674.00	30/04/2014	000000460494	002547	043001	539.97	1	Conta Corrente	NULL
Secretaria Mun de Esporte e Cultura	0000604	0000001	14722.56	30/04/2014	000000460494	002547	043001	3339.99	1	Conta Corrente	NULL
Secretaria Mun de Esporte e Cultura	0000609	0000001	3716.53	30/04/2014	000000460494	002547	043001	659.44	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000610	0000001	3250.00	30/04/2014	000000178047	002547	010722	367.50	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000611	0000001	3050.00	30/04/2014	000000178063	002547	010722	338.25	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000612	0000001	7792.00	30/04/2014	000000179299	002547	043001	853.90	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000613	0000001	3620.00	30/04/2014	000000460494	002547	043101	410.25	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000616	0000001	16775.08	30/04/2014	000000460494	002547	000000	3524.51	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000624	0000001	7.40	30/04/2014	000000179299	002547	336672	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000625	0000001	3.80	30/04/2014	000000178047	002547	010722	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000626	0000001	6.80	30/04/2014	000000178063	002547	010722	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000627	0000001	16.20	30/04/2014	000000179299	002547	043001	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000628	0000001	1802.90	30/04/2014	000000460494	002547	000850	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000600	0000001	15280.11	30/04/2014	000000460494	002547	043001	1947.47	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000606	0000001	4086.67	30/04/2014	000000460494	002547	043001	380.27	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000608	0000001	32707.37	30/04/2014	000000460494	002547	043001	9232.73	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000673	0000001	80.61	02/05/2014	000000462292	002547	000850	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000674	0000001	1.14	02/05/2014	000002831430	002547	000850	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000675	0000001	3000.00	02/05/2014	000000182796	002547	045108	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000681	0000001	6.00	05/05/2014	000000460494	002547	999075	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000682	0000001	2.00	05/05/2014	000000462292	002547	999076	0.00	1	Conta Corrente	NULL
Secretaria Mun de Esporte e Cultura	0000683	0000001	240.00	05/05/2014	000000460494	002547	859994	33.60	1	Conta Corrente	NULL
Secretaria Mun de Esporte e Cultura	0000684	0000001	240.00	05/05/2014	000000460494	002547	859995	33.60	1	Conta Corrente	NULL
Secretaria Mun de Esporte e Cultura	0000685	0000001	240.00	05/05/2014	000000460494	002547	859996	33.60	1	Conta Corrente	NULL
Secretaria Mun de Esporte e Cultura	0000686	0000001	400.00	05/05/2014	000000460494	002547	859993	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000688	0000001	4600.00	06/05/2014	000000182796	002547	050601	323.38	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000689	0000001	7.80	06/05/2014	000000182796	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000690	0000001	1.53	07/05/2014	000006512445	002009	651244	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000700	0000001	28.90	09/05/2014	000006512445	002009	020514	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000707	0000001	5540.90	09/05/2014	000000460494	002547	000850	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000708	0000001	9493.09	09/05/2014	000000460494	002547	000850	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000709	0000001	627.49	09/05/2014	000000460494	002547	000850	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000710	0000001	1884.79	09/05/2014	000000460494	002547	000850	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000702	0000001	472.00	09/05/2014	000000460494	002547	048955	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000699	0000001	4524.26	09/05/2014	000000460494	002547	000850	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000719	0000001	6559.85	12/05/2014	000000460494	002547	003703	0.00	1	Conta Corrente	NULL
Secretaria Mun de Esporte e Cultura	0000694	0000001	9800.00	12/05/2014	000000460494	002547	035900	0.00	1	Conta Corrente	NULL
Secretaria Mun de Esporte e Cultura	0000697	0000001	10000.00	12/05/2014	000000460494	002547	045206	0.00	1	Conta Corrente	NULL
Secretaria Mun de Esporte e Cultura	0000703	0000001	10700.00	12/05/2014	000000460494	002547	018430	0.00	1	Conta Corrente	NULL
Secretaria Mun de Esporte e Cultura	0000704	0000001	4000.00	12/05/2014	000000460494	002547	013832	0.00	1	Conta Corrente	NULL
Secretaria Mun de Esporte e Cultura	0000705	0000001	4485.00	12/05/2014	000000460494	002547	015954	0.00	1	Conta Corrente	NULL
Secretaria Mun de Esporte e Cultura	0000714	0000001	600.00	12/05/2014	000000460494	002547	015336	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000691	0000001	4144.62	12/05/2014	000000460494	002547	011753	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000695	0000001	3750.00	12/05/2014	000000460494	002547	014849	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000713	0000001	2700.00	12/05/2014	000000460494	002547	017266	424.15	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000437	0000001	6781.23	12/05/2014	000000460494	002547	028532	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000596	0000001	2850.00	12/05/2014	000000460494	002547	029186	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000573	0000001	1100.00	12/05/2014	000000460494	002547	033639	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000711	0000001	2500.00	12/05/2014	000000460494	002547	052822	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000715	0000001	3000.00	12/05/2014	000000460494	002547	016066	156.17	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000717	0000001	1200.00	12/05/2014	000000460494	002547	005501	168.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000696	0000001	3152.00	12/05/2014	000000460494	002547	113873	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000522	0000001	1400.00	12/05/2014	000000460494	002547	051202	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000623	0000001	2500.00	12/05/2014	000000460494	002547	052822	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000563	0000001	4343.00	12/05/2014	000000460494	002547	024726	130.29	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000572	0000001	998.00	12/05/2014	000000460494	002547	033639	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000433	0000001	242.46	12/05/2014	000000460494	002547	105789	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000630	0000001	800.00	12/05/2014	000000460494	002547	011821	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000631	0000001	1000.00	12/05/2014	000000460494	002547	011821	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000706	0000001	200.00	12/05/2014	000000460494	002547	105789	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000712	0000001	1014.00	12/05/2014	000000141917	002547	051601	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000716	0000001	1750.00	12/05/2014	000000460494	002547	016111	52.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000718	0000001	200.00	12/05/2014	000000460494	002547	105789	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000692	0000001	5303.52	12/05/2014	000000460494	002547	011753	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000720	0000001	7.80	13/05/2014	000000101575	002547	046237	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000721	0000001	300.00	13/05/2014	000000460494	002547	860021	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000722	0000001	1000.00	13/05/2014	000000460494	002547	850023	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000632	0000001	920.00	13/05/2014	000000101575	002547	051301	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000580	0000001	1378.00	13/05/2014	000000460494	002547	860000	41.34	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000679	0000001	500.00	13/05/2014	000000460494	002547	013056	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000731	0000001	7.80	13/05/2014	000000460494	002547	046250	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000732	0000001	7.80	13/05/2014	000000460494	002547	046251	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000733	0000001	7.80	13/05/2014	000000460494	002547	046252	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000734	0000001	7.80	13/05/2014	000000460494	002547	046253	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000723	0000001	800.00	13/05/2014	000000460494	002547	860026	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000726	0000001	650.00	13/05/2014	000000460494	002547	860024	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000727	0000001	300.00	13/05/2014	000000460494	002547	860025	0.00	1	Conta Corrente	NULL
Secretaria Mun de Esporte e Cultura	0000698	0000001	5000.00	13/05/2014	000000460494	002547	004321	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000724	0000001	500.00	13/05/2014	000000460494	002547	860028	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000728	0000001	300.00	13/05/2014	000000460494	002547	860022	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000729	0000001	400.00	13/05/2014	000000460494	002547	860027	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000730	0000001	350.00	13/05/2014	000000460494	002547	860030	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000737	0000001	344.00	14/05/2014	000000460494	002547	018445	0.00	1	Conta Corrente	NULL
Secretaria Mun de Esporte e Cultura	0000740	0000001	364.00	14/05/2014	000000460494	002547	018445	0.00	1	Conta Corrente	NULL
Secretaria Mun de Esporte e Cultura	0000743	0000001	1840.00	14/05/2014	000000460494	002547	007480	257.60	1	Conta Corrente	NULL
Secretaria Mun de Esporte e Cultura	0000746	0000001	465.00	14/05/2014	000000460494	002547	500326	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000753	0000001	1404.00	14/05/2014	000000460494	002547	860029	196.56	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000754	0000001	7.80	14/05/2014	000000460494	002547	042346	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000755	0000001	7.80	14/05/2014	000000460494	002547	042347	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000756	0000001	7.80	14/05/2014	000000460494	002547	042348	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000757	0000001	7.80	14/05/2014	000000460494	002547	042349	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000758	0000001	7.80	14/05/2014	000000460494	002547	042350	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000736	0000001	310.00	14/05/2014	000000460494	002547	016895	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000738	0000001	540.00	14/05/2014	000000460494	002547	018445	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000741	0000001	465.00	14/05/2014	000000460494	002547	018526	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000745	0000001	310.00	14/05/2014	000000460494	002547	016173	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000747	0000001	310.00	14/05/2014	000000460494	002547	561264	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000748	0000001	1400.00	14/05/2014	000000460494	002547	073019	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000749	0000001	27.14	14/05/2014	000000460494	002547	015000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000750	0000001	68.23	14/05/2014	000000460494	002547	314404	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000751	0000001	571.00	14/05/2014	000000460494	002547	030603	79.94	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000629	0000001	68.24	14/05/2014	000000460494	002547	051408	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000629	0000002	73.40	14/05/2014	000000460494	002547	051408	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000629	0000003	245.86	14/05/2014	000000460494	002547	051409	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000629	0000004	479.33	14/05/2014	000000460494	002547	051410	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000676	0000001	2665.00	14/05/2014	000000141917	002547	051401	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000677	0000001	4106.00	14/05/2014	000000141917	002547	051402	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000678	0000001	725.00	14/05/2014	000000141917	002547	051403	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000725	0000001	700.00	14/05/2014	000000460494	002547	016455	36.40	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000735	0000001	1390.00	14/05/2014	000000460494	002547	016455	72.28	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000739	0000001	568.00	14/05/2014	000000460494	002547	018445	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000742	0000001	3009.60	14/05/2014	000000460494	002547	006389	156.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000744	0000001	6732.00	14/05/2014	000000460494	002547	014223	622.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000752	0000001	260.80	14/05/2014	000000460494	002547	030603	36.51	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000693	0000001	1872.50	15/05/2014	000000141917	002547	012801	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000701	0000001	842.50	15/05/2014	000000141917	002547	014654	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000762	0000001	7.80	15/05/2014	000000460494	002547	045855	0.00	1	Conta Corrente	NULL
Secretaria Mun de Esporte e Cultura	0000687	0000001	7000.00	15/05/2014	000000460494	002547	507319	0.00	1	Conta Corrente	NULL
Secretaria Mun de Esporte e Cultura	0000760	0000001	18450.00	16/05/2014	000000460494	002547	011330	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000759	0000001	7981.00	16/05/2014	000000462292	002547	029150	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000761	0000001	4878.30	16/05/2014	000000460494	002547	011330	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000771	0000001	7.80	16/05/2014	000000460494	002547	045855	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000772	0000001	7.80	16/05/2014	000000460494	002547	045858	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000763	0000001	1536.00	16/05/2014	000000102962	002547	051601	79.87	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000764	0000001	2112.00	16/05/2014	000000102962	002547	051602	109.82	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000765	0000001	1440.00	16/05/2014	000000102962	002547	051603	74.88	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000766	0000001	1980.00	16/05/2014	000000102962	002547	051604	102.96	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000767	0000001	1100.00	16/05/2014	000000102962	002547	051605	57.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000768	0000001	800.00	16/05/2014	000000102962	002547	051106	41.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000774	0000001	4151.22	19/05/2014	000000460508	002547	011753	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000769	0000001	3312.81	19/05/2014	000000460494	002547	007243	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000770	0000001	5504.15	19/05/2014	000000460494	002547	007243	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000775	0000001	1800.00	19/05/2014	000000178020	002547	018530	93.60	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000778	0000001	475.71	20/05/2014	000000460494	002547	000850	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000776	0000001	8995.48	20/05/2014	000000460508	002547	021207	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000779	0000001	46.68	20/05/2014	000000177156	002547	010559	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000783	0000001	35871.27	20/05/2014	000000124354	002547	052001	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000784	0000001	17718.77	20/05/2014	000000124354	002547	052002	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000785	0000001	2604.28	20/05/2014	000000124354	002547	021207	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000786	0000001	390.60	20/05/2014	000000141917	002547	052001	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000787	0000001	378.00	20/05/2014	000000141917	002547	052002	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000788	0000001	4428.19	20/05/2014	000000141917	002547	052003	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000789	0000001	4428.19	20/05/2014	000000141917	002547	052004	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000790	0000001	9696.40	20/05/2014	000000141917	002547	052005	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000777	0000001	600.00	20/05/2014	000000460508	002547	044157	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000780	0000001	960.32	20/05/2014	000000179299	002547	052001	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000781	0000001	405.55	20/05/2014	000000178063	002547	052001	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000782	0000001	450.61	20/05/2014	000000178047	002547	052002	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000791	0000001	2473.85	20/05/2014	000000460494	002547	000116	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000792	0000001	1977.02	20/05/2014	000000460494	002547	000116	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000793	0000001	1924.61	20/05/2014	000000460494	002547	000116	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000794	0000001	748.43	20/05/2014	000000460494	002547	000116	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000795	0000001	6602.18	20/05/2014	000000460494	002547	000116	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000796	0000001	446.14	20/05/2014	000000460494	002547	000116	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000797	0000001	1060.02	20/05/2014	000000460494	002547	000116	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000798	0000001	2261.44	20/05/2014	000000460494	002547	000116	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000799	0000001	286.99	20/05/2014	000000460494	002547	000116	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000800	0000001	277.30	20/05/2014	000000460494	002547	000116	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000801	0000001	2051.11	20/05/2014	000000460494	002547	000116	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000803	0000001	858.52	22/05/2014	000000173738	002547	052102	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000804	0000001	3000.00	22/05/2014	000000460494	002547	045108	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000773	0000001	4801.30	22/05/2014	000000460508	002547	011753	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000807	0000001	1.53	27/05/2014	000006512445	002009	651244	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000809	0000001	1488.00	28/05/2014	000000460494	002547	013396	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000805	0000001	7672.90	28/05/2014	000000173738	002547	039897	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000806	0000001	2190.40	28/05/2014	000000173738	002547	039897	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000812	0000001	7.80	30/05/2014	000000460494	002547	063878	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000811	0000001	4600.00	30/05/2014	000000460494	002547	700050	323.38	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000808	0000001	6164.00	30/05/2014	000000179299	002547	046432	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000810	0000001	1670.41	30/05/2014	000000460494	002547	000850	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000813	0000001	2250.00	30/05/2014	000000178047	002547	010722	180.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000814	0000001	6.80	30/05/2014	000000178047	002547	010722	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000815	0000001	3904.20	30/05/2014	000000178063	002547	010722	352.38	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000816	0000001	6.80	30/05/2014	000000178063	002547	010722	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000672	0000001	600.00	30/05/2014	000000178039	002547	011821	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000680	0000001	1064.42	31/05/2014	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000849	0000001	4227.86	02/06/2014	000000460508	002547	011753	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000850	0000001	248.00	02/06/2014	000000460494	002547	005802	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000844	0000001	1.14	02/06/2014	000002831430	002547	000850	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000846	0000001	86.52	02/06/2014	000000462292	002547	000850	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000848	0000001	4061.03	02/06/2014	000000460508	002547	011753	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000872	0000001	1800.00	03/06/2014	000000178020	002547	018530	93.60	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000873	0000001	700.00	03/06/2014	000000178020	002547	037302	100.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000878	0000001	248.00	03/06/2014	000000460494	002547	005802	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000871	0000001	2.00	03/06/2014	000000462292	002547	953017	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000876	0000001	310.00	03/06/2014	000000460494	002547	016895	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000877	0000001	465.00	03/06/2014	000000460494	002547	018526	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000879	0000001	310.00	03/06/2014	000000460494	002547	060301	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000880	0000001	6.00	03/06/2014	000000460494	002547	953016	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000881	0000001	7.80	03/06/2014	000000460494	002547	032019	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000851	0000001	465.00	03/06/2014	000000460494	002547	005737	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000874	0000001	320.00	03/06/2014	000000460494	002547	003331	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000875	0000001	90.00	03/06/2014	000000460494	002547	003331	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000884	0000001	2128.19	04/06/2014	000000124354	002547	060501	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000886	0000001	18.00	05/06/2014	000000173738	002547	060501	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000835	0000001	153412.52	05/06/2014	000000124354	002547	060501	42787.79	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000836	0000001	22190.40	05/06/2014	000000124354	002547	060501	2369.66	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000837	0000001	27997.13	05/06/2014	000000124354	002547	060501	2300.55	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000838	0000001	90798.09	05/06/2014	000000124354	002547	060501	28428.04	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000839	0000001	11246.00	05/06/2014	000000124354	002547	060501	1545.53	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000840	0000001	32548.00	05/06/2014	000000124354	002547	060501	3578.93	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000841	0000001	1898.00	05/06/2014	000000173738	002547	060401	170.82	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000842	0000001	5790.20	05/06/2014	000000173738	002547	060501	463.36	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000823	0000001	4674.00	05/06/2014	000000460494	002547	060501	415.84	1	Conta Corrente	NULL
Gabinete do Prefeito	0000891	0000001	1008.00	05/06/2014	000000460494	002547	003331	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000817	0000002	8226.00	05/06/2014	000000460494	002547	061501	1524.10	1	Conta Corrente	NULL
Gabinete do Prefeito	0000818	0000001	21000.00	05/06/2014	000000460494	002547	060501	7243.46	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000821	0000001	1196.00	05/06/2014	000000460494	002547	060501	903.42	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000822	0000001	8054.40	05/06/2014	000000460494	002547	060501	1143.09	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000887	0000001	7.80	05/06/2014	000000072176	002547	075242	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000893	0000001	7.80	05/06/2014	000000460494	002547	075249	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000894	0000001	7.80	05/06/2014	000000460494	002547	075250	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000895	0000001	7.80	05/06/2014	000000460494	002547	075251	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000898	0000001	380.00	05/06/2014	000000460494	002547	060502	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000899	0000001	105.01	05/06/2014	000000460494	002547	060502	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000819	0000001	8300.80	05/06/2014	000000460494	002547	060501	1622.88	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000820	0000001	3448.00	05/06/2014	000000460494	002547	060501	662.98	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000824	0000001	2150.28	05/06/2014	000000460494	002547	060501	387.66	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000825	0000001	2724.00	05/06/2014	000000460494	002547	060501	237.92	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000888	0000001	6917.00	05/06/2014	000000179299	002547	060501	553.36	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000889	0000001	16.20	05/06/2014	000000179299	002547	060501	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000890	0000001	7.80	05/06/2014	000000179299	002547	075247	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000831	0000001	3620.00	05/06/2014	000000460494	002547	060501	289.60	1	Conta Corrente	NULL
Secretaria Mun de Esporte e Cultura	0000826	0000001	11457.88	05/06/2014	000000460494	002547	060501	2203.76	1	Conta Corrente	NULL
Secretaria Mun de Esporte e Cultura	0000827	0000001	3674.53	05/06/2014	000000460494	002547	060501	558.72	1	Conta Corrente	NULL
Secretaria Mun de Esporte e Cultura	0000843	0000001	2724.00	05/06/2014	000000460494	002547	060501	240.34	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000892	0000001	386.24	05/06/2014	000000460494	002547	014567	54.08	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000828	0000001	31164.80	05/06/2014	000000460494	002547	060501	10198.25	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000829	0000001	14006.40	05/06/2014	000000460494	002547	060501	1400.59	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000830	0000001	4000.00	05/06/2014	000000460494	002547	060501	320.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000832	0000001	9104.52	06/06/2014	000000460508	002547	060601	2289.27	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000833	0000001	5766.44	06/06/2014	000000460508	002547	060601	494.37	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000902	0000001	105.30	06/06/2014	000000460508	002547	060601	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000900	0000001	7.80	06/06/2014	000000072176	002547	058951	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000901	0000001	7.80	06/06/2014	000000460508	002547	058953	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000903	0000001	1859.61	06/06/2014	000000072176	002547	060601	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000904	0000001	2223.29	06/06/2014	000000072176	002547	060601	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000905	0000001	216.50	06/06/2014	000000072176	002547	060601	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000906	0000001	28.90	09/06/2014	000006512445	002009	020614	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000896	0000001	6913.21	09/06/2014	000000460494	002547	011753	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000909	0000001	1064.00	09/06/2014	000000178047	002547	212725	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000910	0000001	423.67	09/06/2014	000000178063	002547	021272	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000911	0000001	292.05	09/06/2014	000000178039	002547	046432	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000912	0000001	525.28	09/06/2014	000000179299	002547	021272	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000917	0000001	7303.13	10/06/2014	000000460494	002547	061001	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000922	0000001	2655.45	10/06/2014	000000460494	002547	000850	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000924	0000001	500.00	10/06/2014	000000460494	002547	860034	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000925	0000001	350.00	10/06/2014	000000460494	002547	860036	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000930	0000001	400.00	10/06/2014	000000460494	002547	860039	0.00	1	Conta Corrente	NULL
Secretaria Mun de Esporte e Cultura	0000916	0000001	3423.29	10/06/2014	000000460494	002547	021272	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000927	0000001	650.00	10/06/2014	000000460494	002547	860035	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000931	0000001	300.00	10/06/2014	000000460494	002547	860037	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000907	0000001	4550.00	10/06/2014	000000462292	002547	029150	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000908	0000001	3624.00	10/06/2014	000000462292	002547	007243	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000923	0000001	1000.00	10/06/2014	000000460494	002547	860033	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000926	0000001	300.00	10/06/2014	000000460494	002547	860031	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000852	0000001	1000.00	10/06/2014	000000460494	002547	011821	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000845	0000001	960.00	10/06/2014	000000101575	002547	061001	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000915	0000001	1.53	10/06/2014	000006512445	002009	651244	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000920	0000001	5540.90	10/06/2014	000000460494	002547	000850	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000921	0000001	1900.06	10/06/2014	000000460494	002547	000850	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000853	0000001	800.00	10/06/2014	000000460494	002547	011821	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000856	0000001	998.00	10/06/2014	000000460494	002547	033639	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000857	0000001	500.00	10/06/2014	000000460494	002547	061002	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000858	0000001	3000.00	10/06/2014	000000460494	002547	045108	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000802	0000001	4343.00	10/06/2014	000000460494	002547	024726	130.29	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000854	0000001	1400.00	10/06/2014	000000460494	002547	005015	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000855	0000001	1100.00	10/06/2014	000000460494	002547	033639	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000918	0000001	472.00	10/06/2014	000000460494	002547	048955	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000928	0000001	800.00	10/06/2014	000000460494	002547	860038	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000859	0000001	2500.00	11/06/2014	000000460494	002547	052822	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000860	0000001	2850.00	11/06/2014	000000460494	002547	029186	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000861	0000001	2500.00	11/06/2014	000000460494	002547	010844	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000862	0000001	1000.00	11/06/2014	000000460494	002547	061102	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000944	0000001	3000.00	11/06/2014	000000460494	002547	016066	156.17	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000948	0000001	1200.00	11/06/2014	000000460494	002547	501820	168.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000949	0000001	7.80	11/06/2014	000000460494	002547	048059	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000950	0000001	7.80	11/06/2014	000000460494	002547	048059	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000952	0000001	3000.00	11/06/2014	000000460494	002547	016407	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000882	0000001	3152.00	11/06/2014	000000460494	002547	113873	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000635	0000001	1000.00	11/06/2014	000000460494	002547	061101	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000933	0000001	2112.00	11/06/2014	000000102962	002547	061101	109.82	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000934	0000001	1100.00	11/06/2014	000000102962	002547	061102	57.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000935	0000001	1980.00	11/06/2014	000000102962	002547	061103	102.96	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000939	0000001	7.80	11/06/2014	000000101575	002547	055930	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000945	0000001	1750.00	11/06/2014	000000460494	002547	016111	52.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000946	0000001	1080.00	11/06/2014	000000460494	002547	016455	56.16	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000947	0000001	1130.00	11/06/2014	000000460494	002547	016455	58.76	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000897	0000001	5729.89	11/06/2014	000000460494	002547	011753	0.00	1	Conta Corrente	NULL
Secretaria Mun de Esporte e Cultura	0000936	0000001	480.00	11/06/2014	000006512445	002009	000024	67.20	1	Conta Corrente	NULL
Secretaria Mun de Esporte e Cultura	0000937	0000001	175.00	11/06/2014	000006512445	002009	000025	24.50	1	Conta Corrente	NULL
Secretaria Mun de Esporte e Cultura	0000938	0000001	175.00	11/06/2014	000006512445	002009	000026	24.50	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000940	0000001	279.00	11/06/2014	000000178039	002547	001853	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000941	0000001	213.80	11/06/2014	000000178039	002547	061101	29.93	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000942	0000001	7.80	11/06/2014	000000178039	002547	048057	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000847	0000001	600.00	11/06/2014	000000178039	002547	011821	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000932	0000001	724.00	12/06/2014	000000124354	002547	000000	453.92	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000957	0000001	336.60	12/06/2014	000000124354	002547	061201	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000954	0000001	4895.70	12/06/2014	000000460494	002547	039897	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000955	0000001	3399.35	12/06/2014	000000460494	002547	038897	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000956	0000001	7.80	12/06/2014	000000460494	002547	030379	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000958	0000001	127.90	12/06/2014	000000460494	002547	061201	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000943	0000001	1104.00	12/06/2014	000000460494	002547	003331	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000951	0000001	5500.00	13/06/2014	000000460494	002547	025495	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000969	0000001	210.00	13/06/2014	000000460494	002547	061302	29.40	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000973	0000001	7.80	13/06/2014	000000460494	002547	041185	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000974	0000001	7.80	13/06/2014	000000460494	002547	041186	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000975	0000001	7.80	13/06/2014	000000460494	002547	014187	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000976	0000001	7.80	13/06/2014	000000460494	002547	041188	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000977	0000001	7.80	13/06/2014	000000460494	002547	041189	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000978	0000001	7.80	13/06/2014	000000460494	002547	041191	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000979	0000001	7.80	13/06/2014	000000460494	002547	041191	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000866	0000001	455.63	13/06/2014	000000460494	002547	061304	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000867	0000001	75.58	13/06/2014	000000460494	002547	061305	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000868	0000001	70.63	13/06/2014	000000460494	002547	061306	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000863	0000001	200.00	13/06/2014	000000460494	002547	105789	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000864	0000001	200.00	13/06/2014	000000460494	002547	105789	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000865	0000001	239.85	13/06/2014	000000460494	002547	061303	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000963	0000001	7272.30	13/06/2014	000000141917	002547	061704	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000965	0000001	4557.48	13/06/2014	000000460494	002547	011753	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000968	0000001	616.00	13/06/2014	000000460494	002547	016360	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000970	0000001	273.00	13/06/2014	000000460494	002547	061307	38.22	1	Conta Corrente	NULL
Secretaria Mun de Esporte e Cultura	0000971	0000001	200.00	13/06/2014	000000460494	002547	061308	0.00	1	Conta Corrente	NULL
Secretaria Mun de Esporte e Cultura	0000972	0000001	186.00	13/06/2014	000000460494	002547	061311	0.00	1	Conta Corrente	NULL
Secretaria Mun de Esporte e Cultura	0000687	0000002	7000.00	13/06/2014	000000460494	002547	061310	0.00	1	Conta Corrente	NULL
Secretaria Mun de Esporte e Cultura	0000698	0000002	4500.00	13/06/2014	000000460494	002547	061309	0.00	1	Conta Corrente	NULL
Secretaria Mun de Esporte e Cultura	0000704	0000002	2000.00	13/06/2014	000000460494	002547	013832	0.00	1	Conta Corrente	NULL
Secretaria Mun de Esporte e Cultura	0000697	0000002	10000.00	13/06/2014	000000460494	002547	045206	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000919	0000001	5000.00	13/06/2014	000000460494	002547	018849	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000964	0000001	2700.00	13/06/2014	000000460494	002547	017266	424.15	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000966	0000001	5110.27	13/06/2014	000000460494	002547	011753	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000967	0000001	664.00	13/06/2014	000000460494	002547	016360	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000982	0000001	7839.36	17/06/2014	000000460508	002547	021207	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000929	0000001	300.00	17/06/2014	000000460494	002547	860032	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000984	0000001	2581.81	17/06/2014	000000124354	002547	021207	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000869	0000001	3078.00	17/06/2014	000000460494	002547	061701	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000870	0000001	3824.25	17/06/2014	000000460494	002547	061702	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000959	0000001	943.50	17/06/2014	000000173738	002547	061701	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000960	0000001	283.62	17/06/2014	000000141917	002547	061701	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000961	0000001	293.00	17/06/2014	000000141917	002547	061702	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000962	0000001	3321.14	17/06/2014	000000141917	002547	061703	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000986	0000001	7.80	17/06/2014	000000460494	002547	027373	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000987	0000001	7.80	17/06/2014	000000460494	002547	027374	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000983	0000001	600.00	17/06/2014	000000460508	002547	044157	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000985	0000001	264.00	17/06/2014	000000460494	002547	003331	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000994	0000001	441.07	20/06/2014	000000178047	002547	062002	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000995	0000001	413.92	20/06/2014	000000178063	002547	062001	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000996	0000001	1057.48	20/06/2014	000000179299	002547	062002	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001001	0000001	3867.87	20/06/2014	000000460494	002547	062002	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001002	0000001	1957.37	20/06/2014	000000460494	002547	062004	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001003	0000001	1866.11	20/06/2014	000000460494	002547	062006	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001004	0000001	731.96	20/06/2014	000000460494	002547	062008	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001005	0000001	10676.47	20/06/2014	000000460494	002547	062010	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001006	0000001	488.81	20/06/2014	000000460494	002547	062012	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001007	0000001	469.12	20/06/2014	000000460494	002547	062012	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001008	0000001	2374.86	20/06/2014	000000460494	002547	062015	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001009	0000001	291.83	20/06/2014	000000460494	002547	062017	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001010	0000001	271.43	20/06/2014	000000460494	002547	062019	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001011	0000001	1998.04	20/06/2014	000000460494	002547	062021	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000993	0000001	945.38	20/06/2014	000000173738	002547	062002	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000997	0000001	19210.56	20/06/2014	000000124354	002547	062004	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000998	0000001	32920.34	20/06/2014	000000124354	002547	062002	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001000	0000001	1400.00	20/06/2014	000000460494	002547	016116	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000999	0000001	1137.66	20/06/2014	000000460494	002547	000850	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001016	0000001	139.00	23/06/2014	000000179299	002547	009740	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001017	0000001	995.00	23/06/2014	000000179299	002547	011627	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001020	0000001	1300.00	25/06/2014	000000179299	002547	032193	0.00	1	Conta Corrente	NULL
Secretaria Mun de Esporte e Cultura	0001018	0000001	200.00	25/06/2014	000000072176	002547	850094	0.00	1	Conta Corrente	NULL
Secretaria Mun de Esporte e Cultura	0001019	0000001	400.00	25/06/2014	000000072176	002547	850094	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001023	0000001	150191.21	25/06/2014	000000124354	002547	062502	40722.58	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001024	0000001	21025.73	25/06/2014	000000124354	002547	000000	2228.80	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001025	0000001	31299.96	25/06/2014	000000124354	002547	062502	2712.04	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001026	0000001	12646.00	25/06/2014	000000124354	002547	062502	1671.53	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001027	0000001	90825.53	25/06/2014	000000124354	002547	062502	28559.98	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001028	0000001	295.20	25/06/2014	000000124354	002547	062502	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001029	0000001	207.00	25/06/2014	000000124354	002547	062502	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001036	0000001	2172.00	25/06/2014	000000124354	002547	065502	195.48	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001037	0000001	34795.74	25/06/2014	000000124354	002547	062105	3329.17	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001021	0000001	2.00	25/06/2014	00000046435X	002547	849814	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001022	0000001	7.80	25/06/2014	000000460494	002547	038004	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001041	0000001	7.80	26/06/2014	000000460508	002547	036848	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001039	0000001	7.80	26/06/2014	000000179299	002547	036845	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001040	0000001	68.10	26/06/2014	000000460508	002547	062601	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001042	0000001	15300.00	27/06/2014	000000124354	002547	062701	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001044	0000001	666.93	27/06/2014	000000460508	002547	011753	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001047	0000001	7.80	30/06/2014	000000179299	002547	056946	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001048	0000001	1209.23	30/06/2014	000000460494	002547	000850	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001049	0000001	2250.00	30/06/2014	000000178047	002547	010722	180.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001050	0000001	6.80	30/06/2014	000000178047	002547	010722	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001051	0000001	1925.00	30/06/2014	000000178063	002547	010722	173.25	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001052	0000001	3.40	30/06/2014	000000178063	002547	010722	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001053	0000001	8715.00	30/06/2014	000000179299	002547	063001	813.04	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001054	0000001	14.40	30/06/2014	000000179299	002547	063001	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001073	0000001	3620.00	01/07/2014	000000182796	002547	000000	289.60	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001074	0000001	8418.36	01/07/2014	000000182796	002547	000000	2289.27	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001075	0000001	9083.60	01/07/2014	000000182796	002547	000000	797.57	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001092	0000001	1.14	01/07/2014	000002831430	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001093	0000001	80.43	01/07/2014	000000462292	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Mun de Esporte e Cultura	0001076	0000001	3421.14	01/07/2014	000000182796	002547	000000	558.72	1	Conta Corrente	NULL
Secretaria Mun de Esporte e Cultura	0001077	0000001	2724.00	01/07/2014	000000460494	002547	000000	240.34	1	Conta Corrente	NULL
Secretaria Mun de Esporte e Cultura	0001080	0000001	14616.78	01/07/2014	000000182796	002547	000000	2499.58	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001070	0000001	30814.92	01/07/2014	000000182796	002547	000000	10198.25	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001071	0000001	17362.00	01/07/2014	000000182796	002547	000000	2086.69	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001072	0000001	4650.00	01/07/2014	000000182796	002547	000000	372.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001096	0000001	4600.00	01/07/2014	000000460508	002547	000000	323.38	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001099	0000001	18.00	01/07/2014	000000173738	002547	000000	0.00	1	Conta Corrente	BB - PEJA
Secretaria Municipal de Educacao	0001055	0000001	1174.00	01/07/2014	000000173738	002547	070101	93.92	1	Conta Corrente	BB - PEJA
Secretaria Municipal de Educacao	0001056	0000001	6467.73	01/07/2014	000000173738	002547	5950,3	517.42	1	Conta Corrente	BB - PEJA
Secretaria Municipal de Educacao	0001078	0000001	724.00	01/07/2014	000000460494	002547	000000	57.92	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001079	0000001	675.73	01/07/2014	000000460494	002547	000000	54.06	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001069	0000001	6122.00	01/07/2014	000000182796	002547	000000	546.16	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001065	0000001	9374.73	01/07/2014	000000460494	002547	000000	1868.09	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001066	0000001	6029.33	01/07/2014	000000460494	002547	000000	869.49	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001081	0000001	3501.74	01/07/2014	000000182796	002547	000000	495.78	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001091	0000001	2675.73	01/07/2014	000000182796	002547	000000	234.06	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001097	0000001	7.80	01/07/2014	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001098	0000001	7.80	01/07/2014	000000182796	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001100	0000001	233.12	01/07/2014	000000182796	002547	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001063	0000001	5578.00	01/07/2014	000000460494	002547	000000	935.73	1	Conta Corrente	NULL
Gabinete do Prefeito	0001064	0000001	21000.00	01/07/2014	000000460494	002547	000000	7243.46	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001067	0000001	1196.00	01/07/2014	000000182796	002547	000000	903.42	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001068	0000001	15407.36	01/07/2014	000000182796	002547	000000	2277.62	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001102	0000001	2.10	02/07/2014	000000462292	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001103	0000001	8.40	02/07/2014	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001105	0000001	2.10	02/07/2014	00000046435X	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001104	0000001	4768.75	02/07/2014	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001107	0000001	5706.94	03/07/2014	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001108	0000001	1800.00	03/07/2014	000000178020	002547	000000	93.60	1	Conta Corrente	BB - FMAS IGDBF BOLSA FAM
Secretaria Mun de Acao Social	0001109	0000001	7.80	03/07/2014	000000179299	002547	DEBAUT	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001038	0000001	1790.00	03/07/2014	000000179299	002547	000000	250.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001106	0000001	1395.81	03/07/2014	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001111	0000001	7.80	07/07/2014	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001112	0000001	1.53	07/07/2014	000006512445	002009	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001113	0000001	1.80	07/07/2014	000000182796	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001114	0000001	1698.40	07/07/2014	000000182796	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001115	0000001	140.70	07/07/2014	000000182796	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001118	0000001	28.90	08/07/2014	000006512445	002009	000000	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001116	0000001	7.80	08/07/2014	000000182796	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001121	0000001	7.80	09/07/2014	000000178047	002547	000000	0.00	1	Conta Corrente	BB - FMAS PBFI CRAS
Secretaria Mun de Acao Social	0001123	0000001	7.80	09/07/2014	000000178063	002547	000000	0.00	1	Conta Corrente	BB - FMAS PFMC CREAS
Secretaria Mun de Acao Social	0001101	0000001	359.85	09/07/2014	000000178047	002547	700910	0.00	1	Conta Corrente	BB - FMAS PBFI CRAS
Secretaria Mun de Acao Social	0001125	0000001	3857.23	09/07/2014	000000179299	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001126	0000001	7.80	09/07/2014	000000179299	002547	DEBAUT	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001014	0000001	95.29	09/07/2014	000000178063	002547	070901	0.00	1	Conta Corrente	BB - FMAS PFMC CREAS
Secretaria Municipal de Educacao	0001045	0000001	404.00	10/07/2014	000000141917	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001046	0000001	585.35	10/07/2014	000000141917	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001110	0000001	1260.00	10/07/2014	000000141917	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001120	0000001	372.00	10/07/2014	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001129	0000001	2112.00	10/07/2014	000000102962	002547	000000	109.82	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001130	0000001	1100.00	10/07/2014	000000102962	002547	000000	57.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001131	0000001	1980.00	10/07/2014	000000102962	002547	000000	102.96	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001132	0000001	1900.00	10/07/2014	000000102962	002547	000000	98.80	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001146	0000001	1560.00	10/07/2014	000000460494	002547	000000	81.12	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001150	0000001	1000.00	10/07/2014	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001156	0000001	1750.00	10/07/2014	000000460494	002547	000000	52.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001157	0000001	1750.00	10/07/2014	000000460494	002547	000000	52.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001082	0000001	261.99	10/07/2014	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001060	0000001	1000.00	10/07/2014	000000460494	002547	011821	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000914	0000001	1200.00	10/07/2014	000000141917	002547	0B691F	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000885	0000001	2137.50	10/07/2014	000000141917	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000883	0000001	2593.10	10/07/2014	000000141917	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001095	0000001	3000.00	10/07/2014	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001083	0000001	588.67	10/07/2014	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001084	0000001	75.55	10/07/2014	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001085	0000001	70.60	10/07/2014	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001133	0000001	310.00	10/07/2014	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001134	0000001	46.21	10/07/2014	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001135	0000001	68.59	10/07/2014	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001136	0000001	800.00	10/07/2014	000000460494	002547	000000	41.60	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001137	0000001	70.20	10/07/2014	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001139	0000001	300.00	10/07/2014	000000460494	002547	000000	42.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001142	0000001	1200.00	10/07/2014	000000460494	002547	000000	168.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001145	0000001	582.50	10/07/2014	000000460494	002547	000000	81.56	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001155	0000001	3000.00	10/07/2014	000000460494	002547	000000	156.17	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001159	0000001	700.00	10/07/2014	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001012	0000001	4343.00	10/07/2014	000000460494	002547	000000	130.29	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000988	0000001	1400.00	10/07/2014	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000992	0000001	998.00	10/07/2014	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001043	0000001	2500.00	10/07/2014	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001057	0000001	3200.00	10/07/2014	000000460494	002547	000000	48.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001058	0000001	3000.00	10/07/2014	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001059	0000001	500.00	10/07/2014	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001062	0000001	800.00	10/07/2014	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001030	0000001	2500.00	10/07/2014	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001035	0000001	1100.00	10/07/2014	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000981	0000001	568.00	10/07/2014	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000913	0000001	1000.00	10/07/2014	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001162	0000001	5540.90	10/07/2014	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001256	0000001	1914.46	10/07/2014	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001138	0000001	472.00	10/07/2014	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001140	0000001	100.00	10/07/2014	000000460494	002547	000000	14.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001031	0000001	3000.00	10/07/2014	000000460494	002547	000000	150.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001032	0000001	600.00	10/07/2014	000000460494	002547	046049	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001141	0000001	900.00	10/07/2014	000000460494	002547	000000	126.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001143	0000001	300.00	10/07/2014	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001144	0000001	300.00	10/07/2014	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001161	0000001	2600.24	10/07/2014	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0000980	0000001	372.00	10/07/2014	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Mun de Esporte e Cultura	0001086	0000001	482.60	10/07/2014	000000460494	002547	000000	67.57	1	Conta Corrente	NULL
Secretaria Mun de Esporte e Cultura	0001087	0000001	10340.00	10/07/2014	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Mun de Esporte e Cultura	0001088	0000001	6800.00	10/07/2014	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Mun de Esporte e Cultura	0001151	0000001	160.00	10/07/2014	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Mun de Esporte e Cultura	0001152	0000001	280.00	10/07/2014	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Mun de Esporte e Cultura	0001153	0000001	120.00	10/07/2014	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Mun de Esporte e Cultura	0001154	0000001	640.00	10/07/2014	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001117	0000001	5837.54	10/07/2014	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001122	0000001	8900.90	10/07/2014	000000462292	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001127	0000001	724.00	10/07/2014	000006512445	002009	000028	101.36	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001128	0000001	724.00	10/07/2014	000006512445	002009	000027	101.36	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001147	0000001	2700.00	10/07/2014	000000460494	002547	000000	424.15	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001148	0000001	300.00	10/07/2014	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001149	0000001	2700.00	10/07/2014	000000460494	002547	000000	424.15	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001158	0000001	724.00	10/07/2014	000000460494	002547	860001	101.36	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001160	0000001	724.00	10/07/2014	000000460494	002547	860002	101.36	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001124	0000001	7711.00	10/07/2014	000000186198	002547	018619	0.00	1	Conta Corrente	BB - FMAS
Secretaria Mun de Acao Social	0001119	0000001	352.00	10/07/2014	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001034	0000001	7862.41	10/07/2014	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Mun de Esporte e Cultura	0001033	0000001	5000.00	11/07/2014	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001165	0000001	480.00	11/07/2014	000000179299	002547	071101	67.20	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001166	0000001	480.00	11/07/2014	000000178047	002547	000000	67.20	1	Conta Corrente	BB - FMAS PBFI CRAS
Secretaria Mun de Acao Social	0001167	0000001	600.00	11/07/2014	000000178039	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001168	0000001	7.80	11/07/2014	000000178047	002547	000000	0.00	1	Conta Corrente	BB - FMAS PBFI CRAS
Secretaria Mun de Acao Social	0001169	0000001	700.00	11/07/2014	000000178020	002547	037032	100.00	1	Conta Corrente	BB - FMAS IGDBF BOLSA FAM
Secretaria Mun de Acao Social	0001170	0000001	7.80	11/07/2014	000000179299	002547	DEBAUT	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001172	0000001	400.00	14/07/2014	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001174	0000001	500.00	14/07/2014	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001173	0000001	850.00	14/07/2014	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001175	0000001	2000.00	14/07/2014	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001176	0000001	15.60	14/07/2014	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000989	0000001	2276.70	14/07/2014	000000141917	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000990	0000001	2898.00	14/07/2014	000000141917	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001181	0000001	1635.00	15/07/2014	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001186	0000001	2183.07	15/07/2014	000000124354	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001177	0000001	7.80	15/07/2014	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001179	0000001	800.00	15/07/2014	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001188	0000001	600.00	15/07/2014	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001178	0000001	4607.04	15/07/2014	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001187	0000001	9241.19	15/07/2014	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001191	0000001	7.80	16/07/2014	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001192	0000001	3000.00	16/07/2014	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001193	0000001	400.00	16/07/2014	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001171	0000001	499.00	16/07/2014	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001182	0000001	390.60	16/07/2014	000000141917	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001183	0000001	2493.62	16/07/2014	000000141917	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001184	0000001	378.00	16/07/2014	000000141917	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001185	0000001	5422.57	16/07/2014	000000141917	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001180	0000001	1900.00	17/07/2014	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001190	0000001	1424.50	17/07/2014	000000173738	002547	000000	0.00	1	Conta Corrente	BB - PEJA
Secretaria Municipal de Infra-Estrutura	0001194	0000001	3000.00	17/07/2014	000000460494	002547	000000	66.17	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001195	0000001	540.46	18/07/2014	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001196	0000001	7.80	18/07/2014	000000179299	002547	DEB AU	0.00	1	Conta Corrente	NULL
Secretaria Mun de Esporte e Cultura	0001089	0000001	840.00	18/07/2014	000000179299	002547	000000	117.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001207	0000001	32920.34	21/07/2014	000000124354	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001213	0000001	19210.56	21/07/2014	000000124354	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001197	0000001	1957.37	21/07/2014	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001198	0000001	1866.11	21/07/2014	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001199	0000001	731.96	21/07/2014	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001200	0000001	6977.47	21/07/2014	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001201	0000001	488.81	21/07/2014	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001202	0000001	469.12	21/07/2014	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001203	0000001	1998.04	21/07/2014	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001204	0000001	2374.86	21/07/2014	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001205	0000001	291.83	21/07/2014	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001206	0000001	271.43	21/07/2014	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001208	0000001	441.07	21/07/2014	000000178047	002547	000000	0.00	1	Conta Corrente	BB - FMAS PBFI CRAS
Secretaria Municipal de Administracao	0001209	0000001	1057.48	21/07/2014	000000179299	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001210	0000001	945.38	21/07/2014	000000173738	002547	000000	0.00	1	Conta Corrente	BB - PEJA
Secretaria Municipal de Administracao	0001212	0000001	413.92	21/07/2014	000000178063	002547	000000	0.00	1	Conta Corrente	BB - FMAS PFMC CREAS
Secretaria Municipal de Administracao	0001214	0000001	3867.87	21/07/2014	000000460494	002547	072102	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001189	0000001	524.00	22/07/2014	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001215	0000001	3580.46	22/07/2014	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001218	0000001	1.53	23/07/2014	000006512445	002009	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001219	0000001	31.20	23/07/2014	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001220	0000001	400.00	23/07/2014	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001221	0000001	350.00	23/07/2014	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001211	0000001	3696.07	23/07/2014	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001216	0000001	1742.88	23/07/2014	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001222	0000001	650.00	23/07/2014	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001223	0000001	15.60	24/07/2014	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001224	0000001	815.04	24/07/2014	000000460508	002547	000000	114.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000953	0000001	2400.00	24/07/2014	000000141917	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001247	0000001	149988.41	25/07/2014	000000124354	002547	000000	40853.96	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001248	0000001	21042.40	25/07/2014	000000124354	002547	000000	2252.80	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001249	0000001	27120.03	25/07/2014	000000124354	002547	000000	2193.94	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001250	0000001	92182.76	25/07/2014	000000124354	002547	000000	28244.42	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001251	0000001	13370.00	25/07/2014	000000124354	002547	000000	1729.45	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001252	0000001	34692.20	25/07/2014	000000124354	002547	000000	3797.15	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001255	0000001	505.80	25/07/2014	000000124354	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001259	0000001	496.00	28/07/2014	000000460559	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001261	0000001	1000.00	28/07/2014	000000101575	002547	072801	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001262	0000001	7.80	28/07/2014	000000101575	002547	TARIFA	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001245	0000001	2250.00	28/07/2014	000000178047	002547	000000	180.00	1	Conta Corrente	BB - FMAS PBFI CRAS
Secretaria Mun de Acao Social	0001241	0000001	517.14	28/07/2014	000000178063	002547	000000	63.87	1	Conta Corrente	BB - FMAS PFMC CREAS
Secretaria Mun de Acao Social	0001257	0000001	3.40	28/07/2014	000000178063	002547	TARIFA	0.00	1	Conta Corrente	BB - FMAS PFMC CREAS
Secretaria Mun de Acao Social	0001258	0000001	6.80	28/07/2014	000000178047	002547	000000	0.00	1	Conta Corrente	BB - FMAS PBFI CRAS
Secretaria Mun de Acao Social	0001246	0000001	6543.00	29/07/2014	000000179299	002547	000000	595.84	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001240	0000001	3620.00	29/07/2014	000000460508	002547	000000	289.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001265	0000001	330.00	29/07/2014	000000460494	002547	000000	46.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001266	0000001	18.00	29/07/2014	000000173738	002547	000000	0.00	1	Conta Corrente	BB - PEJA
Secretaria Municipal de Educacao	0001253	0000001	1174.00	29/07/2014	000000173738	002547	000000	93.92	1	Conta Corrente	BB - PEJA
Secretaria Municipal de Educacao	0001254	0000001	6516.00	29/07/2014	000000173738	002547	000000	521.28	1	Conta Corrente	BB - PEJA
Secretaria Municipal de Administracao	0001263	0000001	1.53	29/07/2014	000006512445	002009	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001264	0000001	7.80	29/07/2014	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001267	0000001	12.60	29/07/2014	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001226	0000001	21000.00	29/07/2014	000000460508	002547	000000	7243.46	1	Conta Corrente	NULL
Gabinete do Prefeito	0001271	0000001	6000.00	30/07/2014	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001231	0000001	1196.00	30/07/2014	000000460494	002547	000000	903.42	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001268	0000001	15.60	30/07/2014	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001279	0000001	98.08	30/07/2014	000000460494	002547	TARIFA	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001280	0000001	7.80	30/07/2014	000000460494	002547	TARIFA	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001227	0000001	8769.74	30/07/2014	000000460494	002547	000000	1596.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001260	0000001	536.19	30/07/2014	000000101575	002547	073003	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001276	0000001	532.76	30/07/2014	000000101575	002547	073002	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001277	0000001	385.04	30/07/2014	000000101575	002547	073001	0.00	1	Conta Corrente	NULL
Secretaria Mun de Esporte e Cultura	0001234	0000001	3404.87	30/07/2014	000000460494	002547	000000	558.72	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001237	0000001	31436.31	30/07/2014	000000460494	002547	000000	10029.72	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001269	0000001	4600.00	30/07/2014	000000460494	002547	000000	323.38	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001270	0000001	335.48	30/07/2014	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001242	0000001	8780.34	30/07/2014	000000460494	002547	000000	2289.27	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001278	0000001	1155.68	30/07/2014	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001284	0000001	7.80	31/07/2014	000000179299	002547	034429	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001285	0000001	14.40	31/07/2014	000000179299	002547	072901	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001217	0000001	3025.00	31/07/2014	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001286	0000001	86.54	01/08/2014	000000462292	002547	000850	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001287	0000001	1.14	01/08/2014	000002831430	002547	000850	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001292	0000001	1591.81	01/08/2014	000000460494	002547	080101	0.00	1	Conta Corrente	BB - PMM-FPM
Secretaria Municipal de Administracao	0001310	0000001	2.10	04/08/2014	000000462292	002547	070639	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001311	0000001	2.10	04/08/2014	00000046435X	002547	070640	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001315	0000001	8.40	04/08/2014	000000460494	002547	070638	0.00	1	Conta Corrente	BB - PMM-FPM
Secretaria Municipal de Infra-Estrutura	0001317	0000001	724.00	07/08/2014	000000072176	002547	850095	101.36	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001326	0000001	4603.56	08/08/2014	000000460494	002547	011753	0.00	1	Conta Corrente	BB - PMM-FPM
Secretaria Municipal de Infra-Estrutura	0001238	0000001	16762.27	08/08/2014	000000460494	002547	080805	2020.37	1	Conta Corrente	BB - PMM-FPM
Secretaria Municipal de Infra-Estrutura	0001239	0000001	6291.07	08/08/2014	000000460494	002547	080805	503.29	1	Conta Corrente	BB - PMM-FPM
Secretaria Mun de Esporte e Cultura	0001235	0000001	4184.00	08/08/2014	000000460494	002547	080805	371.74	1	Conta Corrente	BB - PMM-FPM
Secretaria Mun de Esporte e Cultura	0001236	0000001	13485.08	08/08/2014	000000460494	002547	080805	2380.42	1	Conta Corrente	BB - PMM-FPM
Secretaria Mun de Acao Social	0001322	0000001	3503.16	08/08/2014	000000460494	002547	000850	0.00	1	Conta Corrente	BB - PMM-FPM
Secretaria Mun de Acao Social	0001328	0000001	5322.28	08/08/2014	000000460494	002547	080801	0.00	1	Conta Corrente	BB - PMM-FPM
Secretaria Mun de Acao Social	0001243	0000001	8635.60	08/08/2014	000000460494	002547	080805	732.77	1	Conta Corrente	BB - PMM-FPM
Secretaria Mun de Acao Social	0001244	0000001	373.68	08/08/2014	000000460494	002547	080805	29.89	1	Conta Corrente	BB - PMM-FPM
Secretaria Municipal de Administracao	0001293	0000001	3000.00	08/08/2014	000000460494	002547	024190	0.00	1	Conta Corrente	BB - PMM-FPM
Secretaria Municipal de Administracao	0001319	0000001	28.90	08/08/2014	000006512445	002009	010814	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001329	0000001	39.00	08/08/2014	000000460494	002547	060070	0.00	1	Conta Corrente	BB - PMM-FPM
Secretaria Municipal de Administracao	0001334	0000001	28.28	08/08/2014	000000460494	002547	000000	0.00	1	Conta Corrente	BB - PMM-FPM
Secretaria Municipal de Agricultura	0001233	0000001	4674.00	08/08/2014	000000460494	002547	080805	415.84	1	Conta Corrente	BB - PMM-FPM
Secretaria Municipal de Educacao	0001323	0000001	5104.80	08/08/2014	00000012995X	002547	039897	0.00	1	Conta Corrente	BB - CONV. BRASIL ALFABET
Secretaria Municipal de Educacao	0001324	0000001	537.30	08/08/2014	00000012995X	002547	039897	0.00	1	Conta Corrente	BB - CONV. BRASIL ALFABET
Secretaria Municipal de Educacao	0001325	0000001	1414.00	08/08/2014	00000012995X	002547	039897	0.00	1	Conta Corrente	BB - CONV. BRASIL ALFABET
Secretaria Municipal de Educacao	0001327	0000001	6886.37	08/08/2014	000000460494	002547	011753	0.00	1	Conta Corrente	BB - PMM-FPM
Secretaria Municipal de Administracao	0001228	0000001	5096.00	08/08/2014	000000460494	002547	080805	430.10	1	Conta Corrente	BB - PMM-FPM
Secretaria Municipal de Administracao	0001229	0000001	3598.28	08/08/2014	000000460494	002547	080805	503.50	1	Conta Corrente	BB - PMM-FPM
Secretaria Municipal de Administracao	0001230	0000001	724.00	08/08/2014	000000460494	002547	080805	57.92	1	Conta Corrente	BB - PMM-FPM
Secretaria Municipal de Financas	0001232	0000001	12034.40	08/08/2014	000000460494	002547	080805	1504.76	1	Conta Corrente	BB - PMM-FPM
Secretaria Municipal de Financas	0001320	0000001	5540.90	08/08/2014	000000460494	002547	000850	0.00	1	Conta Corrente	BB - PMM-FPM
Secretaria Municipal de Financas	0001321	0000001	1931.15	08/08/2014	000000460494	002547	000850	0.00	1	Conta Corrente	BB - PMM-FPM
Gabinete do Prefeito	0001330	0000001	472.00	08/08/2014	000000460494	002547	048955	0.00	1	Conta Corrente	BB - PMM-FPM
Gabinete do Prefeito	0001225	0000001	5578.00	08/08/2014	000000460494	002547	080805	935.73	1	Conta Corrente	BB - PMM-FPM
Gabinete do Prefeito	0001350	0000001	470.00	11/08/2014	000000460494	002547	003331	0.00	1	Conta Corrente	BB - PMM-FPM
Gabinete do Prefeito	0001351	0000001	1044.00	11/08/2014	000000460494	002547	003331	0.00	1	Conta Corrente	BB - PMM-FPM
Gabinete do Prefeito	0001304	0000001	1000.00	11/08/2014	000000460494	002547	081107	0.00	1	Conta Corrente	BB - PMM-FPM
Secretaria Municipal de Financas	0001295	0000001	800.00	11/08/2014	000000460494	002547	011821	0.00	1	Conta Corrente	BB - PMM-FPM
Secretaria Municipal de Financas	0001300	0000001	1100.00	11/08/2014	000000460494	002547	033639	0.00	1	Conta Corrente	BB - PMM-FPM
Secretaria Municipal de Financas	0001303	0000001	1400.00	11/08/2014	000000460494	002547	081104	0.00	1	Conta Corrente	BB - PMM-FPM
Secretaria Municipal de Administracao	0001281	0000001	3000.00	11/08/2014	000000460494	002547	016407	0.00	1	Conta Corrente	BB - PMM-FPM
Secretaria Municipal de Administracao	0001282	0000001	500.00	11/08/2014	000000460494	002547	081105	0.00	1	Conta Corrente	BB - PMM-FPM
Secretaria Municipal de Educacao	0001333	0000001	590.00	11/08/2014	000000460494	002547	081115	82.60	1	Conta Corrente	BB - PMM-FPM
Secretaria Municipal de Educacao	0001338	0000001	1900.00	11/08/2014	000000102962	002547	016193	98.80	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001339	0000001	2112.00	11/08/2014	000000102962	002547	081101	109.82	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001340	0000001	1100.00	11/08/2014	000000102962	002547	081102	57.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001341	0000001	1980.00	11/08/2014	000000102962	002547	081103	102.96	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001352	0000001	1000.00	11/08/2014	000000460494	002547	007872	0.00	1	Conta Corrente	BB - PMM-FPM
Secretaria Municipal de Educacao	0001354	0000001	1750.00	11/08/2014	000000460494	002547	016111	52.50	1	Conta Corrente	BB - PMM-FPM
Secretaria Municipal de Educacao	0001355	0000001	700.00	11/08/2014	000000460494	002547	016116	0.00	1	Conta Corrente	BB - PMM-FPM
Secretaria Municipal de Educacao	0001357	0000001	2020.00	11/08/2014	000000460494	002547	016455	115.14	1	Conta Corrente	BB - PMM-FPM
Secretaria Municipal de Educacao	0001290	0000001	2100.00	11/08/2014	000000141917	002547	016825	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001291	0000001	4597.80	11/08/2014	000000141917	002547	081102	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001296	0000001	1000.00	11/08/2014	000000460494	002547	011821	0.00	1	Conta Corrente	BB - PMM-FPM
Secretaria Municipal de Educacao	0001272	0000001	2540.25	11/08/2014	000000141917	002547	081101	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001273	0000001	1200.00	11/08/2014	000000141917	002547	029954	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001274	0000001	1291.30	11/08/2014	000000141917	002547	081103	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001275	0000001	1992.50	11/08/2014	000000141917	002547	014654	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001335	0000001	1.53	11/08/2014	000006512445	002009	651244	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001353	0000001	3000.00	11/08/2014	000000460494	002547	016066	156.17	1	Conta Corrente	BB - PMM-FPM
Secretaria Municipal de Administracao	0001359	0000001	1200.00	11/08/2014	000000460494	002547	501820	168.00	1	Conta Corrente	BB - PMM-FPM
Secretaria Municipal de Administracao	0001360	0000001	1500.00	11/08/2014	000000460494	002547	081108	0.00	1	Conta Corrente	BB - PMM-FPM
Secretaria Municipal de Administracao	0001363	0000001	800.00	11/08/2014	000000460494	002547	081118	0.00	1	Conta Corrente	BB - PMM-FPM
Secretaria Municipal de Administracao	0001367	0000001	109.20	11/08/2014	000000460494	002547	052724	0.00	1	Conta Corrente	BB - PMM-FPM
Secretaria Municipal de Administracao	0001332	0000001	570.00	11/08/2014	000000460494	002547	081114	79.80	1	Conta Corrente	BB - PMM-FPM
Secretaria Municipal de Administracao	0001294	0000001	2500.00	11/08/2014	000000460494	002547	052822	0.00	1	Conta Corrente	BB - PMM-FPM
Secretaria Municipal de Administracao	0001298	0000001	528.00	11/08/2014	000000460494	002547	018445	0.00	1	Conta Corrente	BB - PMM-FPM
Secretaria Municipal de Administracao	0001299	0000001	998.00	11/08/2014	000000460494	002547	033639	0.00	1	Conta Corrente	BB - PMM-FPM
Secretaria Municipal de Administracao	0001301	0000001	3000.00	11/08/2014	000000460494	002547	029186	150.00	1	Conta Corrente	BB - PMM-FPM
Secretaria Municipal de Administracao	0001302	0000001	2500.00	11/08/2014	000000460494	002547	010844	0.00	1	Conta Corrente	BB - PMM-FPM
Secretaria Municipal de Administracao	0001305	0000001	274.26	11/08/2014	000000460494	002547	081109	0.00	1	Conta Corrente	BB - PMM-FPM
Secretaria Municipal de Administracao	0001306	0000001	528.17	11/08/2014	000000460494	002547	081110	0.00	1	Conta Corrente	BB - PMM-FPM
Secretaria Municipal de Administracao	0001307	0000001	77.85	11/08/2014	000000460494	002547	081111	0.00	1	Conta Corrente	BB - PMM-FPM
Secretaria Municipal de Administracao	0001308	0000001	72.75	11/08/2014	000000460494	002547	081112	0.00	1	Conta Corrente	BB - PMM-FPM
Secretaria Municipal de Administracao	0001309	0000001	14.44	11/08/2014	000000460494	002547	081113	0.00	1	Conta Corrente	BB - PMM-FPM
Secretaria Municipal de Administracao	0001318	0000001	3200.00	11/08/2014	000000460494	002547	113873	48.00	1	Conta Corrente	BB - PMM-FPM
Secretaria Municipal de Administracao	0001467	0000001	78.00	11/08/2014	000000460494	002547	000000	0.00	1	Conta Corrente	BB - PMM-FPM
Secretaria Mun de Acao Social	0001336	0000001	1800.00	11/08/2014	000000178020	002547	018530	93.60	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001337	0000001	700.00	11/08/2014	000000178020	002547	037032	100.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001342	0000001	7.80	11/08/2014	000000179299	002547	052710	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001312	0000001	3867.98	11/08/2014	000000179299	002547	081101	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001313	0000001	79.07	11/08/2014	000000178063	002547	081101	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001314	0000001	312.55	11/08/2014	000000178047	002547	081101	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001288	0000001	600.00	11/08/2014	000000178039	002547	011821	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001361	0000001	300.00	11/08/2014	000000460494	002547	081116	0.00	1	Conta Corrente	BB - PMM-FPM
Secretaria Mun de Acao Social	0001362	0000001	300.00	11/08/2014	000000460494	002547	081117	0.00	1	Conta Corrente	BB - PMM-FPM
Secretaria Mun de Acao Social	0001364	0000001	500.00	11/08/2014	000000460494	002547	081119	0.00	1	Conta Corrente	BB - PMM-FPM
Secretaria Mun de Acao Social	0001365	0000001	350.00	11/08/2014	000000460494	002547	081120	0.00	1	Conta Corrente	BB - PMM-FPM
Secretaria Mun de Acao Social	0001345	0000001	7.80	11/08/2014	000000178063	002547	052709	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001346	0000001	7.80	11/08/2014	000000178047	002547	052708	0.00	1	Conta Corrente	NULL
Secretaria Mun de Esporte e Cultura	0001090	0000001	3840.00	11/08/2014	000000460494	002547	081106	0.00	1	Conta Corrente	BB - PMM-FPM
Secretaria Municipal de Infra-Estrutura	0001297	0000001	648.00	11/08/2014	000000460494	002547	018445	0.00	1	Conta Corrente	BB - PMM-FPM
Secretaria Municipal de Infra-Estrutura	0001331	0000001	12759.62	11/08/2014	000000460494	002547	007243	0.00	1	Conta Corrente	BB - PMM-FPM
Secretaria Municipal de Infra-Estrutura	0001348	0000001	300.00	11/08/2014	000000460494	002547	031875	0.00	1	Conta Corrente	BB - PMM-FPM
Secretaria Municipal de Infra-Estrutura	0001349	0000001	2700.00	11/08/2014	000000460494	002547	018704	424.15	1	Conta Corrente	BB - PMM-FPM
Secretaria Municipal de Infra-Estrutura	0001356	0000001	1900.00	11/08/2014	000000460494	002547	016453	0.00	1	Conta Corrente	BB - PMM-FPM
Secretaria Municipal de Infra-Estrutura	0001358	0000001	1050.00	11/08/2014	000000460494	002547	016472	147.00	1	Conta Corrente	BB - PMM-FPM
Secretaria Municipal de Infra-Estrutura	0001366	0000001	650.00	11/08/2014	000000460494	002547	081121	0.00	1	Conta Corrente	BB - PMM-FPM
Secretaria Municipal de Infra-Estrutura	0001369	0000001	6507.00	12/08/2014	000000462292	002547	029150	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001370	0000001	12020.00	12/08/2014	000000460494	002547	029150	0.00	1	Conta Corrente	BB - PMM-FPM
Secretaria Mun de Acao Social	0001347	0000001	934.18	12/08/2014	000000178047	002547	039897	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001343	0000001	798.51	12/08/2014	000000179299	002547	039897	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001344	0000001	147.18	12/08/2014	000000178063	002547	039897	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001373	0000001	7.80	12/08/2014	000000460494	002547	000000	0.00	1	Conta Corrente	BB - PMM-FPM
Secretaria Municipal de Educacao	0001377	0000001	6240.50	13/08/2014	000000460494	002547	011753	0.00	1	Conta Corrente	BB - PMM-FPM
Secretaria Municipal de Infra-Estrutura	0001374	0000001	3404.00	13/08/2014	000000460494	002547	003565	0.00	1	Conta Corrente	BB - PMM-FPM
Secretaria Municipal de Infra-Estrutura	0001375	0000001	648.00	13/08/2014	000000460494	002547	003565	0.00	1	Conta Corrente	BB - PMM-FPM
Secretaria Municipal de Infra-Estrutura	0001376	0000001	4412.10	13/08/2014	000000460494	002547	011753	0.00	1	Conta Corrente	BB - PMM-FPM
Secretaria Municipal de Educacao	0001289	0000001	14070.00	14/08/2014	00000012995X	002547	016963	0.00	1	Conta Corrente	BB - CONV. BRASIL ALFABET
Secretaria Municipal de Administracao	0001378	0000001	7.80	14/08/2014	000000460494	002547	038470	0.00	1	Conta Corrente	BB - PMM-FPM
Secretaria Municipal de Administracao	0001379	0000001	7.80	14/08/2014	000000460494	002547	038471	0.00	1	Conta Corrente	BB - PMM-FPM
Secretaria Municipal de Administracao	0001389	0000001	556.00	15/08/2014	000000460494	002547	018455	0.00	1	Conta Corrente	BB - PMM-FPM
Secretaria Municipal de Administracao	0001391	0000001	420.00	15/08/2014	000000460494	002547	081501	58.80	1	Conta Corrente	BB - PMM-FPM
Secretaria Municipal de Educacao	0001368	0000001	520.00	15/08/2014	000000101575	002547	037249	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001387	0000001	576.00	15/08/2014	000000460494	002547	018445	0.00	1	Conta Corrente	BB - PMM-FPM
Secretaria Municipal de Educacao	0001390	0000001	468.00	15/08/2014	000000460494	002547	018455	0.00	1	Conta Corrente	BB - PMM-FPM
Secretaria Municipal de Infra-Estrutura	0001380	0000001	150.00	15/08/2014	000000072176	002547	081501	0.00	1	Conta Corrente	NULL
Secretaria Mun de Esporte e Cultura	0001392	0000001	240.00	15/08/2014	000000460494	002547	081502	33.60	1	Conta Corrente	BB - PMM-FPM
Secretaria Mun de Acao Social	0001382	0000001	5122.27	15/08/2014	000000178063	002547	039897	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001384	0000001	8022.43	15/08/2014	000000178047	002547	039897	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001385	0000001	180.00	15/08/2014	000000178047	002547	081501	25.20	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001386	0000001	7.80	15/08/2014	000000178047	002547	045084	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001388	0000001	380.00	15/08/2014	000000460494	002547	018455	0.00	1	Conta Corrente	BB - PMM-FPM
Secretaria Municipal de Infra-Estrutura	0001393	0000001	724.00	18/08/2014	000000460494	002547	081801	101.36	1	Conta Corrente	BB - PMM-FPM
Secretaria Municipal de Infra-Estrutura	0001394	0000001	724.00	18/08/2014	000000460494	002547	081801	101.36	1	Conta Corrente	BB - PMM-FPM
Secretaria Municipal de Infra-Estrutura	0001395	0000001	724.00	18/08/2014	000000460494	002547	081802	101.36	1	Conta Corrente	BB - PMM-FPM
Secretaria Municipal de Infra-Estrutura	0001396	0000244	724.00	18/08/2014	000000460494	002547	081804	101.36	1	Conta Corrente	BB - PMM-FPM
Secretaria Municipal de Infra-Estrutura	0001399	0000001	8675.89	19/08/2014	000000460508	002547	021207	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001400	0000001	1920.81	19/08/2014	000000124354	002547	021207	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001403	0000001	28314.64	20/08/2014	000000124354	002547	082004	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001404	0000001	39869.74	20/08/2014	000000124354	002547	082001	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001383	0000001	1105.50	20/08/2014	00000012995X	002547	029305	0.00	1	Conta Corrente	BB - CONV. BRASIL ALFABET
Secretaria Mun de Acao Social	0001402	0000001	464.63	20/08/2014	000000460494	002547	000850	0.00	1	Conta Corrente	BB - PMM-FPM
Secretaria Municipal de Educacao	0001410	0000001	378.00	21/08/2014	000000141917	002547	082101	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001411	0000001	390.60	21/08/2014	000000141917	002547	082102	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001412	0000001	4428.19	21/08/2014	000000141917	002547	082103	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001413	0000001	5259.63	21/08/2014	000000141917	002547	082104	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001414	0000001	6203.45	21/08/2014	000000141917	002547	082105	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001408	0000001	385.64	21/08/2014	000000182796	002547	082101	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001381	0000001	160.00	21/08/2014	000000182796	002547	003331	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001422	0000001	151980.75	25/08/2014	000000124354	002547	082501	40919.89	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001423	0000001	20544.40	25/08/2014	000000124354	002547	082501	2195.96	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001424	0000001	41163.54	25/08/2014	000000124354	002547	082501	4008.65	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001425	0000001	94591.37	25/08/2014	000000124354	002547	082501	28202.36	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001426	0000001	13624.00	25/08/2014	000000124354	002547	082501	1750.79	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001448	0000001	1.80	25/08/2014	000000124354	002547	082501	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001449	0000001	509.40	25/08/2014	000000124354	002547	082501	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001443	0000001	35841.91	25/08/2014	000000124354	002547	082501	3980.78	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001435	0000001	724.00	25/08/2014	000000460494	002547	081201	57.92	1	Conta Corrente	BB - PMM-FPM
Secretaria Mun de Acao Social	0001445	0000001	1414.11	25/08/2014	000000182796	002547	082502	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001446	0000001	8006.34	25/08/2014	000000182796	002547	082502	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001453	0000001	3888.88	26/08/2014	000000460508	002547	011753	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001447	0000001	4528.08	26/08/2014	000000460508	002547	011753	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001409	0000001	1064.70	26/08/2014	00000012995X	002547	082601	0.00	1	Conta Corrente	BB - CONV. BRASIL ALFABET
Gabinete do Prefeito	0001451	0000001	600.00	26/08/2014	000000460508	002547	044157	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001452	0000001	275.00	26/08/2014	000000460508	002547	003331	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001455	0000001	186.00	27/08/2014	000000460508	002547	011579	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001456	0000001	4885.02	28/08/2014	000000186198	002547	007243	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001457	0000001	349.99	28/08/2014	000000186198	002547	007243	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001459	0000001	1251.59	29/08/2014	000000460494	002547	000850	0.00	1	Conta Corrente	BB - PMM-FPM
Secretaria Mun de Acao Social	0001432	0000001	3620.00	29/08/2014	000000460494	002547	082904	289.60	1	Conta Corrente	BB - PMM-FPM
Secretaria Mun de Acao Social	0001433	0000001	9094.23	29/08/2014	000000460494	002547	082902	2289.27	1	Conta Corrente	BB - PMM-FPM
Secretaria Mun de Esporte e Cultura	0001444	0000001	3405.78	29/08/2014	000000460494	002547	082902	558.72	1	Conta Corrente	BB - PMM-FPM
Secretaria Municipal de Infra-Estrutura	0001427	0000001	34443.49	29/08/2014	000000460494	002547	082902	10163.97	1	Conta Corrente	BB - PMM-FPM
Secretaria Municipal de Infra-Estrutura	0001397	0000001	4600.00	29/08/2014	000000460494	002547	082901	323.38	1	Conta Corrente	BB - PMM-FPM
Secretaria Municipal de Educacao	0001460	0000001	18.00	29/08/2014	000000173738	002547	082901	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001407	0000001	1424.50	29/08/2014	000000173738	002547	082101	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001441	0000001	1300.00	29/08/2014	000000173738	002547	082901	104.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001442	0000001	6516.00	29/08/2014	000000173738	002547	082901	521.28	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001417	0000001	8208.67	29/08/2014	000000460494	002547	082902	1285.68	1	Conta Corrente	BB - PMM-FPM
Secretaria Municipal de Administracao	0001461	0000001	12.60	29/08/2014	000000460494	002547	082904	0.00	1	Conta Corrente	BB - PMM-FPM
Secretaria Municipal de Administracao	0001463	0000001	97.20	29/08/2014	000000460494	002547	082902	0.00	1	Conta Corrente	BB - PMM-FPM
Gabinete do Prefeito	0001416	0000001	21000.00	29/08/2014	000000460494	002547	082904	7243.46	1	Conta Corrente	BB - PMM-FPM
Secretaria Municipal de Financas	0001419	0000001	1196.00	29/08/2014	000000460494	002547	082902	903.42	1	Conta Corrente	BB - PMM-FPM
Secretaria Municipal de Administracao	0001478	0000001	15.60	01/09/2014	000000460494	002547	890891	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001490	0000001	21.50	01/09/2014	000000460494	002547	040533	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001480	0000001	1000.00	01/09/2014	000000101575	002547	090101	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001481	0000001	42138.60	01/09/2014	000000101575	002547	090102	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001482	0000001	7.80	01/09/2014	000000101575	002547	050887	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001483	0000001	7.80	01/09/2014	000000101575	002547	050888	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001485	0000001	3606.80	01/09/2014	000000460494	002547	901101	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001486	0000001	635.00	01/09/2014	000000460494	002547	090102	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001477	0000001	88.40	01/09/2014	000000462292	002547	0PASEP	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001491	0000001	6.30	02/09/2014	000000460494	002547	066758	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001492	0000001	2.00	02/09/2014	000000460494	002547	066759	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001493	0000001	2.10	02/09/2014	000000462292	002547	066760	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001494	0000001	2.10	02/09/2014	00000046435X	002547	066761	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001501	0000001	1.14	03/09/2014	000002831430	002547	0PASEP	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001503	0000001	6.80	03/09/2014	000000178063	002547	010722	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001504	0000001	6.80	03/09/2014	000000178047	002547	010722	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001439	0000001	3412.00	03/09/2014	000000178063	002547	010722	307.08	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001436	0000001	1741.94	03/09/2014	000000178047	002547	010722	139.36	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001502	0000001	260.00	04/09/2014	000000072176	002547	010228	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001505	0000001	11.96	04/09/2014	000000072176	002547	010722	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001507	0000001	74.40	04/09/2014	000006512445	002009	635031	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001510	0000001	28.90	08/09/2014	000006512445	002009	010914	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001512	0000001	1300.00	08/09/2014	000000141917	002547	029954	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001509	0000001	19449.16	10/09/2014	000000182796	002547	000000	583.47	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001517	0000001	7.80	10/09/2014	000000182796	002547	234914	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001523	0000001	10235.58	10/09/2014	000000460494	002547	007243	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001536	0000001	724.00	10/09/2014	000000460494	002547	091010	101.36	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001537	0000001	724.00	10/09/2014	000000460494	002547	091009	101.36	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001538	0000001	724.00	10/09/2014	000000460494	002547	091007	101.36	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001539	0000001	724.00	10/09/2014	000000460494	002547	091008	101.36	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001540	0000001	1900.00	10/09/2014	000000460494	002547	016453	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001541	0000001	362.00	10/09/2014	000000460494	002547	091011	50.68	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001543	0000001	3992.80	10/09/2014	000000460494	002547	029150	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001428	0000001	16786.40	10/09/2014	000000460494	002547	091016	2020.37	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001429	0000001	6031.33	10/09/2014	000000460494	002547	091015	482.51	1	Conta Corrente	NULL
Secretaria Mun de Esporte e Cultura	0001522	0000001	398.00	10/09/2014	000000460494	002547	039897	0.00	1	Conta Corrente	NULL
Secretaria Mun de Esporte e Cultura	0001438	0000001	4184.00	10/09/2014	000000460494	002547	091016	371.74	1	Conta Corrente	NULL
Secretaria Mun de Esporte e Cultura	0001440	0000001	13485.08	10/09/2014	000000460494	002547	091016	2380.42	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001479	0000001	10799.30	10/09/2014	000000462292	002547	029150	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001499	0000001	4594.18	10/09/2014	000000460494	002547	011753	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001437	0000001	6543.00	10/09/2014	000000460494	002547	091015	581.36	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001434	0000001	11459.60	10/09/2014	000000460494	002547	091016	975.69	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001514	0000001	2908.06	10/09/2014	000000460494	002547	000850	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001518	0000001	408.14	10/09/2014	000000178020	002547	091001	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001520	0000001	109.80	10/09/2014	000000460494	002547	091016	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001521	0000001	3391.55	10/09/2014	000000460494	002547	039897	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001527	0000001	1200.00	10/09/2014	000000460494	002547	501820	168.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001528	0000001	3000.00	10/09/2014	000000460494	002547	016066	156.17	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001530	0000001	930.44	10/09/2014	000000460494	002547	033897	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001531	0000001	1500.00	10/09/2014	000000460494	002547	910004	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001532	0000001	685.50	10/09/2014	000000460494	002547	910113	95.98	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001542	0000001	117.00	10/09/2014	000000460494	002547	TARIFA	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001544	0000001	28.80	10/09/2014	000000460494	002547	081015	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001465	0000001	800.00	10/09/2014	000000460494	002547	011821	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001462	0000001	3000.00	10/09/2014	000000460494	002547	024190	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001468	0000001	704.95	10/09/2014	000000460494	002547	091017	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001469	0000001	70.70	10/09/2014	000000460494	002547	091020	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001470	0000001	313.79	10/09/2014	000000460494	002547	091108	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001471	0000001	75.65	10/09/2014	000000460494	002547	091019	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001418	0000001	4172.00	10/09/2014	000000460494	002547	091016	356.18	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001430	0000001	724.00	10/09/2014	000000460494	002547	091016	57.92	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001431	0000001	4522.28	10/09/2014	000000460494	002547	091016	577.42	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001450	0000001	3000.00	10/09/2014	000000460494	002547	029186	150.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001454	0000001	2500.00	10/09/2014	000000460494	002547	052822	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001458	0000001	2500.00	10/09/2014	000000460494	002547	010844	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001405	0000001	1100.00	10/09/2014	000000460494	002547	033639	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001406	0000001	998.00	10/09/2014	000000460494	002547	033639	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001371	0000001	2.05	10/09/2014	000000460494	002547	091021	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001372	0000001	50.35	10/09/2014	000000460494	002547	091022	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001500	0000001	3152.00	10/09/2014	000000460494	002547	113873	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001487	0000001	3000.00	10/09/2014	000000460494	002547	016407	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001489	0000001	371.05	10/09/2014	000000460494	002547	016333	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001476	0000001	500.00	10/09/2014	000000460494	002547	091006	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001421	0000001	4674.00	10/09/2014	000000460494	002547	091016	415.84	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001498	0000001	4324.80	10/09/2014	000000460494	002547	011753	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001464	0000001	1000.00	10/09/2014	000000460494	002547	011821	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001519	0000001	475.00	10/09/2014	000000460508	002547	854278	66.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001524	0000001	1460.00	10/09/2014	000000460494	002547	016455	75.92	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001525	0000001	1800.00	10/09/2014	000000460494	002547	016455	93.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001526	0000001	100.00	10/09/2014	000000460494	002547	016829	14.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001533	0000001	510.00	10/09/2014	000000460494	002547	091014	71.40	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001534	0000001	1750.00	10/09/2014	000000460494	002547	016111	52.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001535	0000001	1500.00	10/09/2014	000000460494	002547	910005	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001420	0000001	12140.40	10/09/2014	000000460494	002547	091016	1510.62	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001475	0000001	4343.00	10/09/2014	000000460494	002547	025495	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001515	0000001	5540.90	10/09/2014	000000460494	002547	000850	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001516	0000001	1946.43	10/09/2014	000000460494	002547	000850	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001398	0000001	1000.00	10/09/2014	000000460494	002547	091012	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001415	0000001	5628.00	10/09/2014	000000460494	002547	091016	939.73	1	Conta Corrente	NULL
Gabinete do Prefeito	0001488	0000001	6000.00	10/09/2014	000000460494	002547	041000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001497	0000001	742.55	10/09/2014	000000460494	002547	011751	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001529	0000001	472.00	10/09/2014	000000460494	002547	003331	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001545	0000001	1900.00	11/09/2014	000000102962	002547	016193	98.80	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001551	0000001	186.00	11/09/2014	000000460494	002547	091103	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001484	0000001	1200.00	11/09/2014	000000141917	002547	016825	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000192	0000002	1912.00	11/09/2014	000000460494	002547	091101	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001550	0000001	552.01	11/09/2014	000000460494	002547	091104	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001552	0000001	23.40	11/09/2014	000000460494	002547	TARIFA	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001546	0000001	2290.00	11/09/2014	000000178039	002547	091101	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001548	0000001	1800.00	11/09/2014	000000178020	002547	018530	93.60	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001549	0000001	700.00	11/09/2014	000000178020	002547	037032	100.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001466	0000001	600.00	11/09/2014	000000178039	002547	011821	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001511	0000001	141.90	11/09/2014	000000178055	002547	011627	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001547	0000001	7.80	11/09/2014	000000182796	002547	044555	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001513	0000001	3387.50	11/09/2014	000000141917	002547	014654	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001556	0000001	3000.00	12/09/2014	000000460494	002547	091201	66.17	1	Conta Corrente	NULL
Secretaria Mun de Esporte e Cultura	0001557	0000001	2360.00	12/09/2014	000000460494	002547	016528	353.85	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001558	0000001	7.80	12/09/2014	000000460494	002547	047515	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001508	0000001	2742.65	12/09/2014	000000141917	002547	091201	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001553	0000001	1980.00	12/09/2014	000000102962	002547	091201	102.96	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001554	0000001	1100.00	12/09/2014	000000102962	002547	091202	57.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001555	0000001	2112.00	12/09/2014	000000102962	002547	091203	109.82	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001560	0000001	1064.70	15/09/2014	00000012995X	002547	091501	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001561	0000001	1424.50	15/09/2014	000000173738	002547	091501	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001562	0000001	390.60	15/09/2014	000000141917	002547	091503	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001563	0000001	378.00	15/09/2014	000000141917	002547	091504	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001564	0000001	5771.63	15/09/2014	000000141917	002547	091505	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001565	0000001	4428.19	15/09/2014	000000141917	002547	091506	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001566	0000001	3106.30	15/09/2014	000000141917	002547	091507	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001569	0000001	496.00	15/09/2014	000000460494	002547	005802	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001570	0000001	110.00	15/09/2014	000000460494	002547	091503	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001571	0000001	424.00	15/09/2014	000000460494	002547	018445	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001495	0000001	4597.80	15/09/2014	000000141917	002547	091501	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001496	0000001	2540.25	15/09/2014	000000141917	002547	091502	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001559	0000001	576.00	15/09/2014	000000460559	002547	003331	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001572	0000001	1440.00	15/09/2014	000000460494	002547	091504	201.60	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001580	0000001	7075.17	16/09/2014	000000460508	002547	021207	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001568	0000001	5015.87	16/09/2014	000000460508	002547	011753	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001567	0000001	938.36	16/09/2014	000000460508	002547	011753	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001578	0000001	288.00	16/09/2014	000000460508	002547	003331	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001581	0000001	600.00	16/09/2014	000000460508	002547	044157	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001574	0000001	7720.00	16/09/2014	000000101575	002547	019023	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001575	0000001	9071.00	16/09/2014	000000101575	002547	091601	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001576	0000001	7.80	16/09/2014	000000101575	002547	040099	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001577	0000001	2319.33	16/09/2014	000000124354	002547	021207	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001579	0000001	5415.75	16/09/2014	000000460508	002547	011753	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001583	0000001	31810.71	17/09/2014	000000124354	002547	091702	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001584	0000001	47344.92	17/09/2014	000000124354	002547	091704	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001586	0000001	192.00	17/09/2014	000000460508	002547	003331	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001585	0000001	9602.80	17/09/2014	000000460508	002547	029150	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001573	0000001	203.97	17/09/2014	000000178047	002547	091701	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001582	0000001	7.80	17/09/2014	000000178047	002547	037317	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001587	0000001	192.00	18/09/2014	000000460508	002547	003331	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001588	0000001	63.81	18/09/2014	000000460508	002547	091801	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001593	0000001	31.20	19/09/2014	000000460494	002547	TARIFA	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001592	0000001	432.00	19/09/2014	000000460494	002547	003331	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001283	0000001	400.00	19/09/2014	000000460494	002547	026155	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001590	0000001	603.02	19/09/2014	000000460494	002547	000850	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001591	0000001	600.00	19/09/2014	000000460494	002547	091902	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001594	0000001	700.00	22/09/2014	000000178020	002547	037032	100.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001598	0000001	1488.00	22/09/2014	000000178020	002547	001853	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001506	0000001	1194.00	22/09/2014	000000178071	002547	092201	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001602	0000001	400.00	23/09/2014	000000460508	002547	001742	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001603	0000001	300.00	23/09/2014	000000460508	002547	092301	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001604	0000001	300.00	23/09/2014	000000460508	002547	092302	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001607	0000001	1000.00	23/09/2014	000000460508	002547	092305	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001608	0000001	400.00	23/09/2014	000000460508	002547	092306	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001595	0000001	6070.45	23/09/2014	000000460508	002547	011753	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001600	0000001	300.00	23/09/2014	000000460508	002547	031875	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001609	0000001	650.00	23/09/2014	000000460508	002547	092307	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001596	0000001	757.06	23/09/2014	000000460508	002547	011753	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001606	0000001	1000.00	23/09/2014	000000460508	002547	092304	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001599	0000001	3.06	23/09/2014	000006512445	002009	665124	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001610	0000001	54.60	23/09/2014	000000460508	002547	036690	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001597	0000001	4258.74	23/09/2014	000000460508	002547	011753	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001601	0000001	1000.00	23/09/2014	000000460508	002547	007872	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001605	0000001	250.00	23/09/2014	000000460508	002547	092303	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001612	0000001	152951.11	24/09/2014	000000124354	002547	092401	41018.76	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001613	0000001	20544.40	24/09/2014	000000124354	002547	092401	2195.96	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001614	0000001	49489.50	24/09/2014	000000124354	002547	092401	4830.57	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001615	0000001	90422.17	24/09/2014	000000124354	002547	092401	27703.33	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001616	0000001	13624.00	24/09/2014	000000124354	002547	092401	1750.79	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001617	0000001	37265.78	24/09/2014	000000124354	002547	092401	4038.70	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001618	0000001	522.00	24/09/2014	000000124354	002547	092401	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001619	0000001	1300.00	24/09/2014	000000173738	002547	092401	104.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001620	0000001	6516.00	24/09/2014	000000173738	002547	092401	521.28	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001640	0000001	18.00	24/09/2014	000000173738	002547	092401	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001611	0000181	192.00	24/09/2014	000000460508	002547	003331	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001644	0000001	2700.00	26/09/2014	000000460508	002547	018704	127.15	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001646	0000001	4600.00	30/09/2014	000000460508	002547	093002	323.38	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001628	0000001	31925.42	30/09/2014	000000460494	002547	093004	9743.28	1	Conta Corrente	NULL
Secretaria Mun de Esporte e Cultura	0001631	0000001	3348.20	30/09/2014	000000460494	002547	093004	558.72	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001636	0000001	9832.93	30/09/2014	000000460494	002547	093004	2289.27	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001643	0000001	3620.00	30/09/2014	000000460508	002547	093001	289.60	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001645	0000001	1064.13	30/09/2014	000000460494	002547	000850	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001651	0000001	8086.40	30/09/2014	000000460494	002547	093002	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001652	0000001	1428.25	30/09/2014	000000460494	002547	093001	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001641	0000001	21000.00	30/09/2014	000000460508	002547	093001	7243.46	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001625	0000001	1196.00	30/09/2014	000000460494	002547	093004	903.42	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001621	0000001	7659.60	30/09/2014	000000460494	002547	093004	1175.97	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001624	0000001	724.00	30/09/2014	000000460494	002547	093004	57.92	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001647	0000001	15.60	30/09/2014	000000460508	002547	121345	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001648	0000001	12.60	30/09/2014	000000460508	002547	093001	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001649	0000001	1.80	30/09/2014	000000460494	002547	093004	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001650	0000001	97.20	30/09/2014	000000460494	002547	093004	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001653	0000001	7.80	30/09/2014	000000460494	002547	121343	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001660	0000001	1200.00	01/10/2014	000000141917	002547	016825	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001655	0000001	1.14	01/10/2014	000002831430	002547	000850	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001657	0000001	88.38	01/10/2014	000000462292	002547	000850	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001659	0000001	700.00	01/10/2014	000000178047	002547	018430	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001664	0000001	700.00	01/10/2014	000000460494	002547	018430	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001658	0000001	16498.03	02/10/2014	000000182796	002547	100201	494.94	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001674	0000001	6.30	02/10/2014	000000460494	002547	066714	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001676	0000001	2.10	02/10/2014	000000462292	002547	046229	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001677	0000001	7.80	02/10/2014	000000182796	002547	025422	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001678	0000001	2.10	02/10/2014	00000046435X	002547	066716	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001682	0000001	6.80	03/10/2014	000000178063	002547	010722	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001683	0000001	6.80	03/10/2014	000000178047	002547	010722	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001684	0000001	124.00	03/10/2014	000000178020	002547	100301	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001685	0000001	7.80	03/10/2014	000000178020	002547	051021	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001633	0000001	2850.00	03/10/2014	000000178063	002547	010722	245.25	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001634	0000001	2250.00	03/10/2014	000000178047	002547	010722	180.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001680	0000001	5417.16	07/10/2014	000000460508	002547	011753	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001675	0000001	1000.00	07/10/2014	000000101575	002547	100701	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001681	0000001	4709.39	07/10/2014	000000460508	002547	011753	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001688	0000001	3387.00	07/10/2014	000000141917	002547	100701	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001691	0000001	7.80	07/10/2014	000000101575	002547	049225	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001693	0000001	696.00	07/10/2014	000000460559	002547	003331	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001679	0000001	831.39	07/10/2014	000000460508	002547	011753	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001704	0000001	28.90	08/10/2014	000006512445	002009	011014	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001696	0000001	1064.70	08/10/2014	00000012995X	002547	100801	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001698	0000001	2390.60	08/10/2014	000000173738	002547	100801	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001699	0000001	390.60	08/10/2014	000000141917	002547	100801	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001700	0000001	378.00	08/10/2014	000000141917	002547	100802	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001701	0000001	6092.00	08/10/2014	000000141917	002547	100803	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001702	0000001	4428.19	08/10/2014	000000141917	002547	100804	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001703	0000001	6203.45	08/10/2014	000000141917	002547	100805	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001697	0000001	5551.83	08/10/2014	000000182796	002547	100801	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001706	0000001	700.01	09/10/2014	000000178071	002547	009740	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001707	0000001	8800.00	09/10/2014	000000462292	002547	029150	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001708	0000001	10000.50	09/10/2014	000000173738	002547	039897	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001709	0000001	432.00	09/10/2014	000000460508	002547	003331	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001748	0000001	472.00	10/10/2014	000000460494	002547	048955	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001473	0000001	4343.00	10/10/2014	000000460494	002547	025495	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001717	0000001	5540.90	10/10/2014	000000460494	002547	000850	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001718	0000001	1962.41	10/10/2014	000000460494	002547	000850	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001711	0000001	286.80	10/10/2014	000000460494	002547	039897	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001712	0000001	2200.02	10/10/2014	000000460494	002547	039897	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001713	0000001	2084.60	10/10/2014	000000460494	002547	039897	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001715	0000001	556.00	10/10/2014	000000460494	002547	018445	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001719	0000001	1900.00	10/10/2014	000000102962	002547	016193	98.80	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001720	0000001	1980.00	10/10/2014	000000102962	002547	101001	102.96	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001721	0000001	1100.00	10/10/2014	000000102962	002547	101002	57.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001722	0000001	2112.00	10/10/2014	000000102962	002547	101003	109.82	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001729	0000001	1000.00	10/10/2014	000000460494	002547	007872	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001731	0000001	1000.00	10/10/2014	000000460494	002547	011821	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001732	0000001	1750.00	10/10/2014	000000460494	002547	016111	52.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001733	0000001	900.00	10/10/2014	000000460494	002547	016455	46.80	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001734	0000001	2240.00	10/10/2014	000000460494	002547	016455	116.48	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001735	0000001	134.00	10/10/2014	000000460494	002547	016829	18.76	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001740	0000001	250.00	10/10/2014	000000460494	002547	101003	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001746	0000001	269.97	10/10/2014	000000460494	002547	101013	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001661	0000001	4350.00	10/10/2014	000000141917	002547	510014	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001316	0000001	1200.00	10/10/2014	000000460494	002547	016604	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001716	0000001	528.00	10/10/2014	000000460494	002547	018445	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001730	0000001	800.00	10/10/2014	000000460494	002547	011821	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001737	0000001	1200.00	10/10/2014	000000460494	002547	055018	168.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001741	0000001	1000.00	10/10/2014	000000460494	002547	101004	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001745	0000001	80.00	10/10/2014	000000460494	002547	101009	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001747	0000001	534.97	10/10/2014	000000460494	002547	101014	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001750	0000001	78.00	10/10/2014	000000460494	002547	068850	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001686	0000001	998.00	10/10/2014	000000460494	002547	033639	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001690	0000001	3152.00	10/10/2014	000000460494	002547	113873	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001665	0000001	2500.00	10/10/2014	000000460494	002547	052822	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001666	0000001	1100.00	10/10/2014	000000460494	002547	033639	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001667	0000001	3000.00	10/10/2014	000000460494	002547	029186	150.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001668	0000001	500.00	10/10/2014	000000460494	002547	101008	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001669	0000001	68.59	10/10/2014	000000460494	002547	101015	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001670	0000001	74.09	10/10/2014	000000460494	002547	101016	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001671	0000001	20.88	10/10/2014	000000460494	002547	101017	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001672	0000001	3000.00	10/10/2014	000000460494	002547	000069	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001589	0000001	400.00	10/10/2014	000000460494	002547	105789	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001710	0000001	6000.60	10/10/2014	000000460494	002547	029150	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001728	0000001	300.00	10/10/2014	000000460494	002547	510031	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001744	0000001	650.00	10/10/2014	000000460494	002547	101007	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001705	0000001	2793.78	10/10/2014	000000460494	002547	007243	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000991	0000001	3800.00	10/10/2014	000000460494	002547	051574	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001692	0000001	3645.10	10/10/2014	000000141917	002547	101001	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001714	0000001	312.00	10/10/2014	000000460494	002547	018445	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001724	0000001	1.67	10/10/2014	000000464600	02547X	000850	0.00	1	Conta Corrente	BB C/C 46460-0 P M M I TERRIT RURAL
Secretaria Mun de Acao Social	0001736	0000001	400.00	10/10/2014	000000460494	002547	017420	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001738	0000001	300.00	10/10/2014	000000460494	002547	101002	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001739	0000001	300.00	10/10/2014	000000460494	002547	101001	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001742	0000001	1000.00	10/10/2014	000000460494	002547	101005	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001743	0000001	400.00	10/10/2014	000000460494	002547	101006	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001751	0000001	2505.24	10/10/2014	000000460494	002547	000850	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001753	0000001	7.80	13/10/2014	000000179299	002547	045697	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001756	0000001	16.20	13/10/2014	000000179299	002547	101301	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001637	0000001	8785.60	13/10/2014	000000460494	002547	101304	742.27	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001638	0000001	724.00	13/10/2014	000000460494	002547	101304	57.92	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001635	0000001	6543.00	13/10/2014	000000179299	002547	101301	581.36	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001757	0000001	3000.00	13/10/2014	000000460494	002547	101303	66.17	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001629	0000001	16786.40	13/10/2014	000000460494	002547	101304	2020.37	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001639	0000001	6618.00	13/10/2014	000000460494	002547	101304	544.64	1	Conta Corrente	NULL
Secretaria Mun de Esporte e Cultura	0001632	0000001	13485.08	13/10/2014	000000460494	002547	101304	2380.42	1	Conta Corrente	NULL
Secretaria Mun de Esporte e Cultura	0001630	0000001	4184.00	13/10/2014	000000460494	002547	101304	371.74	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001622	0000001	6122.00	13/10/2014	000000460494	002547	101304	531.68	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001623	0000001	4522.28	13/10/2014	000000460494	002547	101304	577.42	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001754	0000001	2.00	13/10/2014	000000464600	02547X	764371	0.00	1	Conta Corrente	BB C/C 46460-0 P M M I TERRIT RURAL
Secretaria Municipal de Administracao	0001755	0000001	2.00	13/10/2014	000000464600	02547X	764386	0.00	1	Conta Corrente	BB C/C 46460-0 P M M I TERRIT RURAL
Secretaria Municipal de Administracao	0001758	0000001	31.20	13/10/2014	000000460494	002547	045699	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001759	0000001	14.40	13/10/2014	000000460494	002547	046049	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001760	0000001	108.00	13/10/2014	000000460494	002547	101304	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001749	0000001	1500.00	13/10/2014	000000460494	002547	101301	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001627	0000001	4674.00	13/10/2014	000000460494	002547	101304	415.84	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001752	0000001	8500.00	13/10/2014	000000101575	002547	009176	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001626	0000001	12140.40	13/10/2014	000000460494	002547	101304	1510.62	1	Conta Corrente	NULL
Gabinete do Prefeito	0001642	0000001	5628.00	13/10/2014	000000460494	002547	101304	939.73	1	Conta Corrente	NULL
Gabinete do Prefeito	0001764	0000001	192.00	14/10/2014	000000460508	002547	003331	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001673	0000001	1000.00	14/10/2014	000000460494	002547	101401	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001725	0000001	800.00	14/10/2014	000000141917	002547	029954	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001765	0000001	7.80	14/10/2014	000000460508	002547	044749	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001767	0000001	7.80	14/10/2014	000000460494	002547	044748	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001761	0000001	4040.00	14/10/2014	000000178047	002547	025806	771.65	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001762	0000001	1800.00	14/10/2014	000000178020	002547	018530	93.60	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001763	0000001	700.00	14/10/2014	000000178020	002547	037032	100.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001656	0000001	600.00	14/10/2014	000000178039	002547	011821	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001769	0000001	1.53	15/10/2014	000006512445	002009	665124	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001726	0000001	246.40	15/10/2014	000000460508	002547	072070	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001727	0000001	615.03	15/10/2014	000000460508	002547	072070	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001772	0000001	264.00	17/10/2014	000000072176	002547	003331	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001723	0000001	2334.98	17/10/2014	000000178063	002547	011627	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001775	0000001	543.25	20/10/2014	000000460559	002547	011735	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001774	0000001	186.00	20/10/2014	00000046435X	002547	005737	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001768	0000001	3458.30	20/10/2014	000000101575	002547	011753	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001780	0000001	5637.00	20/10/2014	000000124354	002547	039897	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001781	0000001	3970.60	20/10/2014	000000124354	002547	039897	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001785	0000001	1719.52	21/10/2014	000000173738	002547	102101	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001787	0000001	49130.69	21/10/2014	000000124354	002547	102102	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001788	0000001	31522.63	21/10/2014	000000124354	002547	102104	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001789	0000001	2754.63	21/10/2014	000000124354	002547	633778	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001783	0000001	627.00	21/10/2014	000000178063	002547	102101	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001784	0000001	495.00	21/10/2014	000000178047	002547	102101	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001786	0000001	1598.74	21/10/2014	000000179299	002547	102101	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001790	0000001	160.00	21/10/2014	000000460508	002547	020289	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001792	0000001	600.00	21/10/2014	000000460508	002547	044157	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001687	0000001	1532.00	21/10/2014	000000460508	002547	020289	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001791	0000001	9515.82	21/10/2014	000000460508	002547	021207	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001770	0000001	4732.50	22/10/2014	000000460508	002547	011753	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001782	0000001	188.55	22/10/2014	000000178055	002547	046432	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001794	0000001	5664.48	23/10/2014	000000460508	002547	011753	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001793	0000001	815.50	23/10/2014	000000460508	002547	011753	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001795	0000001	2791.04	23/10/2014	000000460508	002547	011753	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001801	0000001	6516.00	24/10/2014	000000173738	002547	102401	521.28	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001802	0000001	1300.00	24/10/2014	000000173738	002547	102401	104.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001803	0000001	18.00	24/10/2014	000000173738	002547	102401	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001807	0000001	155063.19	24/10/2014	000000124354	002547	102401	40709.42	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001808	0000001	20544.40	24/10/2014	000000124354	002547	102401	2195.96	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001809	0000001	49831.32	24/10/2014	000000124354	002547	102401	4632.09	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001810	0000001	91065.12	24/10/2014	000000124354	002547	102401	27433.64	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001811	0000001	12774.00	24/10/2014	000000124354	002547	102401	1682.79	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001812	0000001	522.00	24/10/2014	000000124354	002547	102401	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001835	0000001	36758.09	24/10/2014	000000124354	002547	102401	4006.80	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001814	0000001	7.80	24/10/2014	000000460508	002547	032317	0.00	1	Conta Corrente	NULL
Secretaria Mun de Esporte e Cultura	0001813	0000001	584.00	24/10/2014	000000460508	002547	027227	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001796	0000001	88.35	24/10/2014	000000462292	002547	000850	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001797	0000001	2250.00	24/10/2014	000000178047	002547	010722	180.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001798	0000001	6.80	24/10/2014	000000178047	002547	010722	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001799	0000001	2850.00	24/10/2014	000000178063	002547	010722	245.25	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001800	0000001	6.80	24/10/2014	000000178063	002547	010722	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001804	0000001	6543.00	24/10/2014	000000179299	002547	102401	523.44	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001805	0000001	14.40	24/10/2014	000000179299	002547	102401	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001806	0000001	7.80	24/10/2014	000000179299	002547	032313	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001773	0000001	2335.52	24/10/2014	000000179299	002547	011627	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001837	0000001	2108.30	27/10/2014	000000460508	002547	102701	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001838	0000001	183.20	28/10/2014	00000017808X	002547	009740	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001840	0000001	651.52	28/10/2014	000000460494	002547	000850	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001845	0000001	1400.00	29/10/2014	000000460508	002547	102902	0.00	1	Conta Corrente	NULL
Secretaria Mun de Esporte e Cultura	0001849	0000001	1900.00	29/10/2014	000000460508	002547	854279	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001841	0000001	2700.00	29/10/2014	000000460508	002547	018704	127.15	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001843	0000001	1900.00	29/10/2014	000000460508	002547	016453	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001846	0000001	724.00	29/10/2014	000000460508	002547	102904	101.36	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001847	0000001	724.00	29/10/2014	000000460508	002547	102903	101.36	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001848	0000001	724.00	29/10/2014	000000460508	002547	102905	101.36	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001842	0000001	3000.00	29/10/2014	000000460508	002547	016066	156.17	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001850	0000001	39.00	29/10/2014	000000460508	002547	046050	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001662	0000001	3000.00	29/10/2014	000000460508	002547	016407	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001663	0000001	2500.00	29/10/2014	000000460508	002547	010844	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001844	0000001	62.00	29/10/2014	000000460508	002547	102901	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001854	0000001	15.60	30/10/2014	000000460494	002547	051424	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001856	0000001	97.20	30/10/2014	000000460494	002547	103101	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001819	0000001	7732.00	30/10/2014	000000460494	002547	103001	1175.97	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001817	0000001	1196.00	30/10/2014	000000460494	002547	103001	903.42	1	Conta Corrente	NULL
Gabinete do Prefeito	0001815	0000001	21000.00	30/10/2014	000000460494	002547	103002	7243.46	1	Conta Corrente	NULL
Gabinete do Prefeito	0001855	0000001	12.60	30/10/2014	000000460494	002547	103002	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001654	0000001	6000.00	30/10/2014	000000460494	002547	041000	0.00	1	Conta Corrente	NULL
Secretaria Mun de Esporte e Cultura	0001824	0000001	3736.36	30/10/2014	000000460494	002547	103001	424.95	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001826	0000001	32639.27	30/10/2014	000000460494	002547	103001	9495.49	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001689	0000001	6130.40	30/10/2014	000000141917	002547	103001	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001873	0000001	11615.70	30/10/2014	000000124354	002547	039897	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001874	0000001	10101.20	30/10/2014	000000124354	002547	039897	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001851	0000001	7.80	30/10/2014	000000178047	002547	051421	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001852	0000001	1441.12	30/10/2014	000000460508	002547	103001	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001853	0000001	8159.26	30/10/2014	000000460508	002547	103002	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001857	0000001	1167.28	30/10/2014	000000460494	002547	000850	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001839	0000001	430.00	30/10/2014	000000178047	002547	103001	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001831	0000001	9205.46	30/10/2014	000000460494	002547	103001	2137.82	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001832	0000001	3620.00	30/10/2014	000000460494	002547	103002	289.60	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001877	0000001	1.14	03/11/2014	000002831430	002547	000850	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001878	0000001	175.00	03/11/2014	000000178055	002547	018430	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001879	0000001	704.00	03/11/2014	000000178071	002547	018430	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001880	0000001	3017.00	03/11/2014	000000178063	002547	018430	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001881	0000001	372.00	03/11/2014	000000072176	002547	007217	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001882	0000001	1000.00	04/11/2014	000000101575	002547	110401	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001886	0000001	7.80	04/11/2014	000000101575	002547	348820	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001875	0000001	537.50	04/11/2014	000000178055	002547	034994	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001890	0000001	205.00	04/11/2014	000000460508	002547	002844	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001891	0000001	626.00	04/11/2014	000000460508	002547	020289	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001887	0000001	2.10	04/11/2014	000000462292	002547	125560	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001888	0000001	2.10	04/11/2014	00000046435X	002547	125561	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001895	0000001	2.10	04/11/2014	000000460494	002547	125559	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001894	0000001	503.03	05/11/2014	000000460494	002547	011753	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001896	0000001	279.00	05/11/2014	000000460559	002547	005737	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001889	0000001	2959.35	05/11/2014	000000141917	002547	110501	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001892	0000001	2844.57	05/11/2014	000000194530	02547X	011753	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001893	0000001	6105.28	05/11/2014	000000460494	002547	011753	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001900	0000001	5995.00	10/11/2014	000000462292	002547	029150	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001903	0000001	8875.00	10/11/2014	000000460494	002547	025150	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001904	0000001	8100.36	10/11/2014	000000460494	002547	007243	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001912	0000001	2700.00	10/11/2014	000000460494	002547	018704	127.15	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001916	0000001	1900.00	10/11/2014	000000460494	002547	016453	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001920	0000001	300.00	10/11/2014	000000460494	002547	046049	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001931	0000001	650.00	10/11/2014	000000460494	002547	111010	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001933	0000001	724.00	10/11/2014	000000460494	002547	111021	101.36	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001934	0000001	724.00	10/11/2014	000000460494	002547	111020	101.36	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001935	0000001	724.00	10/11/2014	000000460494	002547	111019	101.36	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001827	0000001	15005.12	10/11/2014	000000460494	002547	111012	1877.84	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001828	0000001	5471.68	10/11/2014	000000460494	002547	111011	437.74	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000991	0000002	4000.00	10/11/2014	000000460494	002547	051574	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001913	0000001	1000.00	10/11/2014	000000460494	002547	007872	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001915	0000001	1750.00	10/11/2014	000000460494	002547	016111	52.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001917	0000001	1610.00	10/11/2014	000000460494	002547	016455	83.72	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001919	0000001	1840.00	10/11/2014	000000460494	002547	016455	95.68	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001927	0000001	250.00	10/11/2014	000000460494	002547	111006	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001907	0000001	1900.00	10/11/2014	000000102962	002547	510016	98.80	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001908	0000001	1980.00	10/11/2014	000000102962	002547	111001	102.96	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001909	0000001	1100.00	10/11/2014	000000102962	002547	111002	57.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001910	0000001	2112.00	10/11/2014	000000102962	002547	111003	109.82	1	Conta Corrente	NULL
Secretaria Mun de Esporte e Cultura	0001825	0000001	13485.08	10/11/2014	000000460494	002547	111012	2380.42	1	Conta Corrente	NULL
Secretaria Mun de Esporte e Cultura	0001823	0000001	2724.00	10/11/2014	000000460494	002547	111012	240.34	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001863	0000001	4600.00	10/11/2014	000000460494	002547	016961	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001905	0000001	0.22	10/11/2014	000000464600	02547X	0PASEP	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001922	0000001	400.00	10/11/2014	000000460494	002547	017420	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001925	0000001	300.00	10/11/2014	000000460494	002547	111004	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001926	0000001	300.00	10/11/2014	000000460494	002547	111005	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001928	0000001	1000.00	10/11/2014	000000460494	002547	111007	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001929	0000001	1000.00	10/11/2014	000000460494	002547	111008	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001930	0000001	400.00	10/11/2014	000000460494	002547	111009	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001942	0000001	3748.75	10/11/2014	000000460494	002547	000850	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001829	0000001	724.00	10/11/2014	000000460494	002547	111011	57.92	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001830	0000001	8785.60	10/11/2014	000000460494	002547	111012	742.27	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001924	0000001	8686.00	10/11/2014	000000460494	002547	025495	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001940	0000001	5540.90	10/11/2014	000000460494	002547	000850	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001941	0000001	2541.87	10/11/2014	000000460494	002547	000850	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001818	0000001	12140.40	10/11/2014	000000460494	002547	111012	1510.62	1	Conta Corrente	NULL
Gabinete do Prefeito	0001816	0000001	4372.00	10/11/2014	000000460494	002547	111012	818.40	1	Conta Corrente	NULL
Gabinete do Prefeito	0001771	0000001	37.97	10/11/2014	000000460494	002547	111014	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001867	0000001	6000.00	10/11/2014	000000460494	002547	662547	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001932	0000001	80.00	10/11/2014	000000460494	002547	111013	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001936	0000001	472.00	10/11/2014	000000460494	002547	048955	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001777	0000001	1100.00	10/11/2014	000000460494	002547	033639	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001906	0000001	28.90	10/11/2014	000006512445	002009	031114	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001914	0000001	3000.00	10/11/2014	000000460494	002547	016066	156.17	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001918	0000001	2.10	10/11/2014	000000464600	02547X	002,10	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001921	0000001	2500.00	10/11/2014	000000460494	002547	052822	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001923	0000001	1200.00	10/11/2014	000000460494	002547	005501	168.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001937	0000001	117.00	10/11/2014	000000460494	002547	091309	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001938	0000001	14.40	10/11/2014	000000460494	002547	111011	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001939	0000001	102.60	10/11/2014	000000460494	002547	111012	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001885	0000001	2955.00	10/11/2014	000000460494	002547	113873	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001836	0000001	4674.00	10/11/2014	000000460494	002547	111012	415.84	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001820	0000001	5218.77	10/11/2014	000000460494	002547	111012	437.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001821	0000001	724.00	10/11/2014	000000460494	002547	111012	57.92	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001822	0000001	4522.28	10/11/2014	000000460494	002547	111012	577.42	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001834	0000001	3000.00	10/11/2014	000000460494	002547	029186	150.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001858	0000001	74.15	10/11/2014	000000460494	002547	111017	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001859	0000001	578.27	10/11/2014	000000460494	002547	111018	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001860	0000001	72.72	10/11/2014	000000460494	002547	111016	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001861	0000001	800.00	10/11/2014	000000460494	002547	111015	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001866	0000001	3000.00	10/11/2014	000000460494	002547	000070	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001871	0000001	2500.00	10/11/2014	000000460494	002547	662547	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001778	0000001	998.00	10/11/2014	000000460494	002547	033639	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001862	0000001	1000.00	10/11/2014	000000460494	002547	011821	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001869	0000001	255.19	10/11/2014	000000460494	002547	111015	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001872	0000001	500.00	11/11/2014	000000460494	002547	111101	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001953	0000001	883.50	11/11/2014	000000460494	002547	111107	123.69	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001954	0000001	54.60	11/11/2014	000000460494	002547	051971	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001952	0000001	1500.00	11/11/2014	000000460494	002547	111106	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001766	0000001	1000.00	11/11/2014	000000460494	002547	111103	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001899	0000001	80.00	11/11/2014	000000460508	002547	020289	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001902	0000001	163.00	11/11/2014	000000460508	002547	020289	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001868	0000001	600.00	11/11/2014	000000178039	002547	011821	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001944	0000001	700.00	11/11/2014	000000178020	002547	037032	100.00	1	Conta Corrente	NULL
Secretaria Mun de Esporte e Cultura	0001864	0000001	880.00	11/11/2014	000000460494	002547	111105	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001911	0000001	1000.00	11/11/2014	000000141917	002547	029954	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001948	0000001	378.00	11/11/2014	000000141917	002547	111102	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001949	0000001	390.60	11/11/2014	000000141917	002547	111101	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001897	0000001	4869.60	11/11/2014	000000141917	002547	051019	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001898	0000001	4055.00	11/11/2014	000000141917	002547	510014	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001901	0000001	1200.00	11/11/2014	000000141917	002547	016825	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001883	0000001	1060.00	11/11/2014	000000141917	002547	029954	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001884	0000001	1200.00	11/11/2014	000000141917	002547	016825	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001951	0000001	4500.00	11/11/2014	000000460494	002547	111102	300.88	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001950	0000001	5282.45	12/11/2014	000000141917	002547	111202	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001959	0000001	9846.00	12/11/2014	000000194530	02547X	011753	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001945	0000001	4183.40	12/11/2014	000000173738	002547	111201	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001946	0000001	1064.70	12/11/2014	00000012995X	002547	111201	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001947	0000001	3092.90	12/11/2014	000000141917	002547	111201	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001955	0000001	380.00	12/11/2014	000000178020	002547	111201	53.20	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001956	0000001	7.80	12/11/2014	000000178020	002547	044910	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001957	0000001	960.00	12/11/2014	000000178063	002547	111201	134.40	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001958	0000001	7.80	12/11/2014	000000178063	002547	044911	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001961	0000001	15.60	12/11/2014	000000460494	002547	044913	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001960	0000001	468.79	13/11/2014	000000460494	002547	011753	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001967	0000001	900.00	13/11/2014	000000460494	002547	014566	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001964	0000001	1088.00	13/11/2014	000000178047	002547	018445	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001965	0000001	396.00	13/11/2014	00000017808X	002547	018445	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001966	0000001	4061.42	13/11/2014	000000460494	002547	011753	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001971	0000001	675.00	13/11/2014	000000460494	002547	860040	94.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001974	0000001	1013.60	14/11/2014	000000460494	002547	111402	141.91	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001975	0000001	680.00	14/11/2014	000000460494	002547	018445	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001977	0000001	15.60	14/11/2014	000000460494	002547	094795	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001973	0000001	230.15	14/11/2014	000000460494	002547	111401	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001978	0000001	562.77	17/11/2014	000000460494	002547	111701	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001979	0000001	415.29	17/11/2014	000000460494	002547	111702	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001969	0000001	500.00	17/11/2014	000000460494	002547	032527	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001970	0000001	500.00	17/11/2014	000000460494	002547	032527	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001779	0000001	500.00	17/11/2014	000000460494	002547	032527	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001472	0000001	500.00	17/11/2014	000000460494	002547	662547	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001968	0000001	900.00	17/11/2014	000000460494	002547	014566	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001776	0000001	900.00	17/11/2014	000000460494	002547	014566	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001474	0000001	900.00	17/11/2014	000000460494	002547	662447	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001981	0000001	5100.86	18/11/2014	000000460508	002547	021207	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001982	0000001	600.00	18/11/2014	000000460508	002547	044157	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001980	0000001	2702.06	18/11/2014	000000124354	002547	000052	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001986	0000001	49572.13	19/11/2014	000000124354	002547	111901	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001987	0000001	31178.71	19/11/2014	000000124354	002547	111902	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001976	0000001	332.00	19/11/2014	000000460494	002547	018445	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001990	0000001	61.39	20/11/2014	000006512445	002009	635181	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001994	0000001	334.44	20/11/2014	000000460494	002547	039897	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001995	0000001	1826.30	20/11/2014	000000460494	002547	039897	0.00	1	Conta Corrente	NULL
Secretaria Mun de Esporte e Cultura	0001991	0000001	450.00	20/11/2014	000000460508	002547	854280	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001943	0000001	551.36	20/11/2014	000000460494	002547	000850	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001985	0000001	269.00	21/11/2014	000000178063	002547	009740	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0001996	0000001	85.59	21/11/2014	000000462292	002547	0PASEP	0.00	1	Conta Corrente	NULL
Secretaria Mun de Esporte e Cultura	0002002	0000001	464.55	21/11/2014	000000460494	002547	011963	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001992	0000001	3004.22	21/11/2014	000000194530	02547X	039897	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001993	0000001	2509.30	21/11/2014	000000194530	02547X	039897	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001998	0000001	558.00	21/11/2014	000000194530	02547X	112101	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001999	0000001	558.00	21/11/2014	000000194530	02547X	112102	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002001	0000001	15.60	21/11/2014	000000194530	02547X	016803	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001983	0000001	700.00	21/11/2014	000000460494	002547	112101	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002004	0000001	7.80	21/11/2014	000000460494	002547	016806	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002003	0000001	790.00	24/11/2014	000000460494	002547	011753	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002000	0000001	10258.13	24/11/2014	000000194530	02547X	011753	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001997	0000001	4022.22	24/11/2014	000000460508	002547	011753	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002007	0000001	206352.78	25/11/2014	000000124354	002547	012435	44020.31	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002005	0000001	2129.38	25/11/2014	000000460508	002547	112501	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002006	0000001	725.14	26/11/2014	000000460494	002547	112601	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002008	0000001	27392.51	26/11/2014	000000124354	002547	112601	2244.86	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002009	0000001	76225.22	26/11/2014	000000124354	002547	112601	7010.15	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002041	0000001	228.60	26/11/2014	000000124354	002547	112601	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0002044	0000001	8235.32	27/11/2014	000000460508	002547	112701	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0002045	0000001	1454.55	27/11/2014	000000460508	002547	112702	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0002052	0000001	1423.34	28/11/2014	000000460494	002547	000850	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002047	0000001	6200.00	28/11/2014	000000177156	002547	009176	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002048	0000001	4788.00	28/11/2014	000000194530	02547X	009176	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002049	0000001	6585.00	28/11/2014	000000194530	02547X	009176	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002050	0000001	7712.00	28/11/2014	000000194530	02547X	009176	0.00	1	Conta Corrente	NULL
Secretaria Mun de Esporte e Cultura	0002051	0000001	1500.00	28/11/2014	000000460494	002547	860003	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002012	0000001	94581.09	01/12/2014	000000194530	02547X	120101	27567.04	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002013	0000001	12774.00	01/12/2014	000000194530	02547X	120101	1682.79	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002014	0000001	38773.11	01/12/2014	000000194530	02547X	120101	4098.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002061	0000001	7.80	01/12/2014	000000194530	02547X	000000	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0002067	0000001	1.14	01/12/2014	000002831430	002547	000850	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0002031	0000001	3620.00	01/12/2014	000000460508	002547	120101	289.60	1	Conta Corrente	NULL
Gabinete do Prefeito	0002016	0000001	21000.00	01/12/2014	000000460508	002547	120101	7243.46	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002062	0000001	7.80	01/12/2014	000000460508	002547	057693	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002070	0000001	2.10	02/12/2014	000000462292	002547	134236	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002068	0000001	434.00	02/12/2014	000000460508	002547	002848	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002074	0000001	220.00	02/12/2014	000000460508	002547	002848	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002017	0000001	896.00	03/12/2014	000000460508	002547	120301	879.42	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002081	0000001	97.20	03/12/2014	000000460508	002547	120301	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002024	0000001	7273.33	03/12/2014	000000460508	002547	120301	1119.97	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0002032	0000001	7523.47	03/12/2014	000000460508	002547	120301	2035.58	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0002030	0000001	6543.00	03/12/2014	000000179299	002547	120301	523.44	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002010	0000001	1300.00	03/12/2014	000000173738	002547	120301	104.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002011	0000001	6516.00	03/12/2014	000000173738	002547	120301	521.28	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002082	0000001	297.00	03/12/2014	000000194530	02547X	120101	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002027	0000001	31902.94	03/12/2014	000000460508	002547	120301	9495.49	1	Conta Corrente	NULL
Secretaria Mun de Esporte e Cultura	0002020	0000001	2998.20	03/12/2014	000000460508	002547	120301	396.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002083	0000001	7.80	04/12/2014	000000101575	002547	036648	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002089	0000001	3825.00	04/12/2014	000000101575	002547	120401	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0002084	0000001	6900.00	04/12/2014	000000178063	002547	120401	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0002091	0000001	8200.00	04/12/2014	000000178063	002547	120402	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002085	0000001	2.10	04/12/2014	00000046435X	002547	134237	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002086	0000001	7.80	04/12/2014	00000046435X	002547	036856	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002087	0000001	4234.48	04/12/2014	00000046435X	002547	120401	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002090	0000001	310.00	04/12/2014	000000460508	002547	002851	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0002035	0000001	3862.50	05/12/2014	000000178063	002547	010722	326.25	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0002036	0000001	2250.00	05/12/2014	000000178047	002547	010722	180.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002069	0000001	10472.87	05/12/2014	000000101575	002547	011753	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002088	0000001	1000.00	09/12/2014	000000101575	002547	120901	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002098	0000001	7.80	09/12/2014	000000101575	002547	047434	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0002093	0000001	1000.00	09/12/2014	000000178047	002547	015581	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0002094	0000001	1000.00	09/12/2014	000000178047	002547	015581	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0002095	0000001	1000.00	09/12/2014	000000178047	002547	015581	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0002096	0000001	650.00	09/12/2014	000000178047	002547	019073	33.80	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0002097	0000001	2918.84	09/12/2014	000000460494	002547	000850	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002075	0000001	80.00	09/12/2014	000000460508	002547	002850	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002072	0000001	930.00	10/12/2014	000000460494	002547	011753	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002056	0000001	6000.00	10/12/2014	000000460494	002547	662547	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001962	0000001	900.00	10/12/2014	000000460494	002547	121019	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002102	0000001	472.00	10/12/2014	000000460494	002547	004335	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002125	0000001	1000.00	10/12/2014	000000460494	002547	121007	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002129	0000001	80.00	10/12/2014	000000460494	002547	121012	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002130	0000001	1500.00	10/12/2014	000000460494	002547	121018	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001989	0000001	1100.00	10/12/2014	000000460494	002547	033639	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002053	0000001	3000.00	10/12/2014	000000460494	002547	024190	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002054	0000001	4343.00	10/12/2014	000000460494	002547	025495	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002058	0000001	800.00	10/12/2014	000000460494	002547	662547	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002105	0000001	5540.90	10/12/2014	000000460494	002547	000850	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002106	0000001	2561.26	10/12/2014	000000460494	002547	000850	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002119	0000001	900.00	10/12/2014	000000460494	002547	014566	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002063	0000001	3200.00	10/12/2014	000000460494	002547	113873	48.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002101	0000001	76.80	10/12/2014	000000460494	002547	121022	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002110	0000001	3000.00	10/12/2014	000000460494	002547	016066	156.17	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002116	0000001	1200.00	10/12/2014	000000460494	002547	005501	168.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002120	0000001	500.00	10/12/2014	000000460494	002547	032527	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002037	0000001	283.14	10/12/2014	000000460494	002547	121016	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002038	0000001	76.25	10/12/2014	000000460494	002547	121015	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002039	0000001	70.70	10/12/2014	000000460494	002547	121014	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002040	0000001	514.77	10/12/2014	000000460494	002547	121013	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002043	0000001	2500.00	10/12/2014	000000460494	002547	052822	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002046	0000001	3000.00	10/12/2014	000000460494	002547	029186	150.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002055	0000001	2500.00	10/12/2014	000000460494	002547	006845	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002059	0000001	500.00	10/12/2014	000000460494	002547	121021	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001988	0000001	998.00	10/12/2014	000000460494	002547	033639	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001963	0000001	16.10	10/12/2014	000000460494	002547	121017	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0002104	0000001	3028.14	10/12/2014	000000460494	002547	000850	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0002115	0000001	400.00	10/12/2014	000000460494	002547	017420	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0002121	0000001	300.00	10/12/2014	000000460494	002547	121005	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0002122	0000001	300.00	10/12/2014	000000460494	002547	121004	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0002124	0000001	1000.00	10/12/2014	000000460494	002547	121008	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0002126	0000001	400.00	10/12/2014	000000460494	002547	121009	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0002131	0000001	23.40	10/12/2014	000000178047	002547	TARIFA	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0002132	0000001	560.00	10/12/2014	000000178047	002547	121001	78.40	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0002133	0000001	1104.60	10/12/2014	000000178047	002547	121002	154.65	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0002134	0000001	3327.50	10/12/2014	000000178047	002547	121003	575.05	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002112	0000001	1930.00	10/12/2014	000000194530	02547X	016455	100.36	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002113	0000001	1750.00	10/12/2014	000000194530	02547X	016111	52.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002114	0000001	1520.00	10/12/2014	000000460494	002547	016455	79.04	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002123	0000001	250.00	10/12/2014	000000460494	002547	121006	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002073	0000001	1000.00	10/12/2014	000000460494	002547	007872	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002057	0000001	1000.00	10/12/2014	000000194530	02547X	011821	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002092	0000001	600.00	10/12/2014	000000460494	002547	662547	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000436	0000001	5934.71	10/12/2014	000000460494	002547	028532	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000439	0000001	6165.09	10/12/2014	000000460494	002547	028532	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002064	0000001	4600.00	10/12/2014	000000460494	002547	016961	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002071	0000001	4115.74	10/12/2014	000000460494	002547	011753	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002100	0000001	4500.00	10/12/2014	000000460494	002547	121020	300.88	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002107	0000001	300.00	10/12/2014	000000460494	002547	510031	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002108	0000001	12598.20	10/12/2014	000000460494	002547	029150	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002109	0000001	2700.00	10/12/2014	000000460494	002547	018704	127.15	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002111	0000001	1900.00	10/12/2014	000000460494	002547	016453	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002117	0000001	2891.00	10/12/2014	000000104280	002547	029150	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002118	0000001	11305.36	10/12/2014	000000462292	002547	029150	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002127	0000001	650.00	10/12/2014	000000460494	002547	121010	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002128	0000001	255.00	10/12/2014	000000460494	002547	121011	35.70	1	Conta Corrente	NULL
Secretaria Mun de Esporte e Cultura	0002021	0000001	5124.00	11/12/2014	000000460494	002547	121102	516.98	1	Conta Corrente	NULL
Secretaria Mun de Esporte e Cultura	0002019	0000001	14647.08	11/12/2014	000000460494	002547	121102	2473.38	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002028	0000001	15729.12	11/12/2014	000000460494	002547	121102	1763.92	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002029	0000001	10069.47	11/12/2014	000000460494	002547	121102	805.57	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002136	0000001	536.00	11/12/2014	000000460494	002547	018445	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002138	0000001	1900.00	11/12/2014	000000102962	002547	510016	98.80	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0002033	0000001	8785.60	11/12/2014	000000460494	002547	121102	742.27	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0002034	0000001	724.00	11/12/2014	000000460494	002547	121102	57.92	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002025	0000001	4522.28	11/12/2014	000000460494	002547	121102	577.42	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002026	0000001	724.00	11/12/2014	000000460494	002547	121102	57.92	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002023	0000001	4122.00	11/12/2014	000000460494	002547	121102	349.26	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002103	0000001	468.00	11/12/2014	000000460494	002547	018445	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002022	0000001	4674.00	11/12/2014	000000460494	002547	121102	415.84	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002018	0000001	12140.40	11/12/2014	000000460494	002547	121102	1510.62	1	Conta Corrente	NULL
Gabinete do Prefeito	0002015	0000001	4448.00	11/12/2014	000000460494	002547	121102	820.06	1	Conta Corrente	NULL
Gabinete do Prefeito	0002140	0000001	430.00	12/12/2014	000000460508	002547	002852	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002077	0000001	896.00	12/12/2014	000000460494	002547	121202	519.68	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0002135	0000001	432.00	12/12/2014	000000178063	002547	018445	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0002145	0000001	700.00	12/12/2014	000000178020	002547	037032	100.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0002060	0000001	600.00	12/12/2014	000000178039	002547	017803	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0002080	0000001	7837.20	12/12/2014	000000460494	002547	121202	4560.58	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002139	0000001	23.40	12/12/2014	000000194530	02547X	TARIFA	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002142	0000001	2112.00	12/12/2014	000000102962	002547	121201	109.82	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002143	0000001	1100.00	12/12/2014	000000102962	002547	121202	57.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002144	0000001	1980.00	12/12/2014	000000102962	002547	121203	102.96	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002078	0000001	31532.24	12/12/2014	000000460494	002547	121202	17917.86	1	Conta Corrente	NULL
Secretaria Mun de Esporte e Cultura	0002079	0000001	3083.20	12/12/2014	000000460494	002547	121202	1788.26	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002151	0000001	4761.00	15/12/2014	000000460494	002547	011753	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002149	0000001	10485.00	15/12/2014	000000194530	02547X	011753	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002153	0000001	18.00	15/12/2014	000000173738	002547	121301	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0002076	0000001	2270.32	15/12/2014	000000178063	002547	011627	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002150	0000001	933.00	15/12/2014	000000460494	002547	011753	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002087	0000002	1775.52	15/12/2014	000000460494	002547	121501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002158	0000001	600.00	16/12/2014	000000460508	002547	000342	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0002156	0000001	1800.00	16/12/2014	000000178020	002547	121601	93.60	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0002157	0000001	7.80	16/12/2014	000000178020	002547	053093	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002155	0000001	15.60	16/12/2014	000000194530	02547X	TARIFA	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002160	0000001	2300.00	16/12/2014	000000194530	02547X	121601	341.45	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002161	0000001	2400.00	16/12/2014	000000194530	02547X	121602	362.12	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002146	0000001	1911.28	16/12/2014	000000194530	02547X	007243	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002147	0000001	2329.95	16/12/2014	000000194530	02547X	007243	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002159	0000001	2493.99	16/12/2014	000000460508	002547	002114	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002141	0000001	4872.39	16/12/2014	000000460494	002547	007243	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002163	0000001	2883.80	18/12/2014	000000194530	02547X	039897	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002168	0000001	3032.09	18/12/2014	000000124354	002547	002114	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002169	0000001	543.29	18/12/2014	000000101575	002547	121902	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002170	0000001	400.00	18/12/2014	000000101575	002547	121903	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0002164	0000001	600.00	18/12/2014	000000178063	002547	007404	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0002165	0000001	1080.00	18/12/2014	000000178063	002547	121801	151.20	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0002137	0000001	995.00	18/12/2014	000000178063	002547	018430	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002172	0000001	306.76	18/12/2014	000000162914	002547	010559	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001885	0000002	245.00	18/12/2014	000000460494	002547	113873	48.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002175	0000001	495.00	19/12/2014	000000178047	002547	121901	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002176	0000001	772.50	19/12/2014	000000178063	002547	121901	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0002173	0000001	1632.91	19/12/2014	000000460494	002547	000850	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002174	0000001	51548.03	19/12/2014	000000124354	002547	121901	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002177	0000001	1483.54	19/12/2014	000000173738	002547	121901	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002178	0000001	31684.91	19/12/2014	000000194530	02547X	121902	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002167	0000001	246.48	19/12/2014	000000101575	002547	121901	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002189	0000001	4243.90	22/12/2014	000000173738	002547	122301	0.00	1	Conta Corrente	NULL
Secretaria Mun de Esporte e Cultura	0002148	0000001	6300.00	22/12/2014	000000460494	002547	122201	0.00	1	Conta Corrente	NULL
Secretaria Mun de Esporte e Cultura	0002171	0000001	8000.00	22/12/2014	000000460494	002547	013160	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0002181	0000001	2446.50	22/12/2014	000000178047	002547	039897	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0002182	0000001	1448.50	22/12/2014	000000178063	002547	039897	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0002184	0000001	2650.30	22/12/2014	000000178063	002547	039897	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0002188	0000001	3699.50	22/12/2014	000000178047	002547	039897	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0002190	0000001	84.68	22/12/2014	000000462292	002547	000850	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002187	0000001	4646.05	23/12/2014	000000460494	002547	011753	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002183	0000001	8891.04	23/12/2014	000000194530	02547X	011753	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002185	0000001	1064.70	23/12/2014	00000012995X	002547	122301	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002065	0000001	2260.00	23/12/2014	000000141917	002547	029954	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002066	0000001	4869.60	23/12/2014	000000141917	002547	005688	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002186	0000001	875.42	23/12/2014	000000460494	002547	011753	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002191	0000001	8730.00	24/12/2014	000000101575	002547	009176	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002192	0000001	6053.00	24/12/2014	000000101575	002547	009176	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002193	0000001	5361.00	24/12/2014	000000101575	002547	009176	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002194	0000001	3120.00	24/12/2014	000000101575	002547	009176	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002195	0000001	4200.00	24/12/2014	000000101575	002547	009176	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002196	0000001	4580.00	24/12/2014	000000101575	002547	009176	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002197	0000001	10979.00	24/12/2014	000000101575	002547	009176	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002198	0000001	2928.00	24/12/2014	000000101575	002547	009176	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002199	0000001	3964.00	24/12/2014	000000101575	002547	009176	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002200	0000001	1995.00	24/12/2014	000000101575	002547	009176	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002212	0000001	7.80	26/12/2014	000000101575	002547	055189	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002219	0000001	15.60	26/12/2014	000000194530	02547X	TARIFA	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002220	0000001	140683.59	26/12/2014	000000124354	002547	120301	78474.55	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002221	0000001	12008.89	26/12/2014	000000124354	002547	120301	960.73	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002222	0000001	36483.21	26/12/2014	000000124354	002547	120301	3162.16	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002223	0000001	229.06	26/12/2014	000000124354	002547	120301	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002224	0000001	153914.56	26/12/2014	000000124354	002547	122601	40021.49	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002225	0000001	20544.40	26/12/2014	000000124354	002547	122601	2195.96	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002226	0000001	50818.47	26/12/2014	000000124354	002547	122601	4760.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002227	0000001	228.60	26/12/2014	000000124354	002547	122601	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0002209	0000001	23.40	26/12/2014	000000178063	002547	TARIFA	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0002210	0000001	31.20	26/12/2014	000000179299	002547	TARIFA	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0002211	0000001	14.40	26/12/2014	000000179299	002547	TARIFA	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0002213	0000001	10.20	26/12/2014	000000178063	002547	010722	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0002214	0000001	6.80	26/12/2014	000000178047	002547	TARIFA	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002229	0000001	97.20	26/12/2014	000000460494	002547	TARIFA	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002215	0000001	129.60	26/12/2014	000000460494	002547	121102	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002216	0000001	7.80	26/12/2014	000000460508	002547	135609	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002217	0000001	12.60	26/12/2014	000000460508	002547	120101	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002228	0000001	7032.00	26/12/2014	000000460494	002547	121202	4534.73	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002230	0000001	31.20	29/12/2014	000000194530	02547X	TARIFA	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002202	0000001	42992.06	29/12/2014	000000124354	002547	122902	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002203	0000001	49863.68	29/12/2014	000000124354	002547	122901	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002201	0000001	8400.00	29/12/2014	000000462292	002547	029150	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002264	0000001	34920.20	30/12/2014	000000460494	002547	123003	10358.33	1	Conta Corrente	NULL
Secretaria Mun de Esporte e Cultura	0002204	0000001	21150.00	30/12/2014	000000460494	002547	123010	0.00	1	Conta Corrente	NULL
Secretaria Mun de Esporte e Cultura	0002269	0000001	3618.68	30/12/2014	000000460494	002547	123003	467.19	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002231	0000001	28398.91	30/12/2014	000000194530	02547X	123001	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002238	0000001	6516.00	30/12/2014	000000173738	002547	123001	521.28	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002239	0000001	1300.00	30/12/2014	000000173738	002547	123001	104.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002240	0000001	18.00	30/12/2014	000000173738	002547	123001	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002245	0000001	87923.65	30/12/2014	000000194530	02547X	121203	51142.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002246	0000001	41334.36	30/12/2014	000000194530	02547X	122903	4271.29	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002247	0000001	9860.28	30/12/2014	000000194530	02547X	122903	1512.67	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002248	0000001	89229.32	30/12/2014	000000194530	02547X	122903	25869.30	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002250	0000001	293.40	30/12/2014	000000194530	02547X	TARIFA	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002277	0000001	78231.74	30/12/2014	000000124354	002547	123001	7042.40	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002278	0000001	11994.00	30/12/2014	000000124354	002547	123001	959.52	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002279	0000001	45379.16	30/12/2014	000000124354	002547	123001	3931.22	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002282	0000001	163.80	30/12/2014	000000124354	002547	120301	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002283	0000001	196.20	30/12/2014	000000194530	02547X	121203	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0002232	0000001	8302.57	30/12/2014	000000460494	002547	123001	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0002233	0000001	1466.43	30/12/2014	000000460494	002547	123002	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0002243	0000001	3620.00	30/12/2014	000000460494	002547	123004	289.60	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0002249	0000001	1625.74	30/12/2014	000000460494	002547	000850	0.00	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0002270	0000001	9455.18	30/12/2014	000000460494	002547	123003	2168.82	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002251	0000001	124.80	30/12/2014	000000460494	002547	TARIFA	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002252	0000001	23.40	30/12/2014	000000460494	002547	TARIFA	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002253	0000001	15.60	30/12/2014	000000460494	002547	TARIFA	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002254	0000001	15.60	30/12/2014	000000460494	002547	TARIFA	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002255	0000001	7.80	30/12/2014	000000460494	002547	TARIFA	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002256	0000001	62.40	30/12/2014	000000460494	002547	TARIFA	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002261	0000001	7432.00	30/12/2014	000000460494	002547	123003	1165.27	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002276	0000001	99.00	30/12/2014	000000460494	002547	123003	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002280	0000001	7.80	30/12/2014	000000460494	002547	046049	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002241	0000001	21000.00	30/12/2014	000000460494	002547	123004	7243.46	1	Conta Corrente	NULL
Gabinete do Prefeito	0002244	0000001	12.60	30/12/2014	000000460494	002547	123004	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002166	0000001	180.00	30/12/2014	000000460508	002547	002852	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002179	0000001	713.00	30/12/2014	000000460508	002547	002850	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002180	0000001	262.00	30/12/2014	000000460508	002547	002852	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002257	0000001	896.00	30/12/2014	000000460494	002547	123003	879.42	1	Conta Corrente	NULL
Secretaria Mun de Acao Social	0002284	0000001	1.14	31/12/2014	000002831430	002547	0PASEP	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 2226

Última atualização: 11/06/2024