de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DE EDUCAÇAO	0000001	0000001	1500.00	02/01/2014	000000134511	006572	000000	45.00	1	Conta Corrente	PMNF/QSE-SALARIO EDUCAÇAO - 13.451-1
SECRETARIA DE EDUCAÇAO	0000002	0000001	5000.00	02/01/2014	00000005125X	006572	099027	768.47	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE EDUCAÇAO	0000005	0000001	100.00	02/01/2014	000000173657	006572	000000	0.00	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SECRETARIA DE EDUCAÇAO	0000006	0000001	100.00	02/01/2014	000000173657	006572	000000	0.00	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SECRETARIA DE EDUCAÇAO	0000007	0000001	100.00	02/01/2014	000000173657	006572	000000	0.00	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SECRETARIA DE EDUCAÇAO	0000076	0000001	447.00	02/01/2014	00000005125X	006572	099028	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN DE SAUDE - S.M.S.	0000008	0000001	1876.00	02/01/2014	00000005125X	006572	099026	74.20	1	Conta Corrente	F.P.M. - 5.125-X
SEC. ACAO SOCIAL - F.M.A.S.	0000003	0000001	180.00	02/01/2014	000000252816	006572	000000	5.40	1	Conta Corrente	PMNF/FMAS/SCFV - 25.281-6
SEC. ACAO SOCIAL - F.M.A.S.	0000004	0000001	490.00	02/01/2014	000000252794	006572	000000	14.70	1	Conta Corrente	PMNF/FMAS/P.JOVEM - 25.279-4
SEC. ACAO SOCIAL - F.M.A.S.	0000010	0000001	160.00	02/01/2014	00000005125X	006572	099025	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. ACAO SOCIAL - F.M.A.S.	0000011	0000001	140.00	02/01/2014	00000005125X	006572	099034	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. ACAO SOCIAL - F.M.A.S.	0000012	0000001	1100.00	03/01/2014	00000005125X	006572	099035	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. ACAO SOCIAL - F.M.A.S.	0000013	0000001	150.00	03/01/2014	00000005125X	006572	099036	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. ACAO SOCIAL - F.M.A.S.	0000015	0000001	390.00	03/01/2014	000000252751	006572	000000	11.70	1	Conta Corrente	PMNF/FMAS/IGDBF - 25.275-1
SEC. TRANSP., OBRAS E URBANISM	0000016	0000001	1553.00	03/01/2014	00000005125X	006572	099030	46.59	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000017	0000001	1553.00	03/01/2014	00000005125X	006572	099029	46.59	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000018	0000001	1553.00	03/01/2014	00000005125X	006572	099033	46.59	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000019	0000001	1553.00	03/01/2014	00000005125X	006572	099031	46.59	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000020	0000001	1553.00	03/01/2014	00000005125X	006572	099032	46.59	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000021	0000001	15000.00	03/01/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE EDUCAÇAO	0000384	0000001	14.80	03/01/2014	000000134511	006572	000000	0.00	1	Conta Corrente	PMNF/QSE-SALARIO EDUCAÇAO - 13.451-1
SECRETARIA DE EDUCAÇAO	0000014	0000001	1500.00	03/01/2014	000000134511	006572	000000	0.00	1	Conta Corrente	PMNF/QSE-SALARIO EDUCAÇAO - 13.451-1
SEC. ACAO SOCIAL - F.M.A.S.	0000022	0000001	330.00	06/01/2014	000000252751	006572	000000	0.00	1	Conta Corrente	PMNF/FMAS/IGDBF - 25.275-1
SECRETARIA DE ADMINISTRACAO	0000382	0000003	12.82	07/01/2014	000000141356	006572	000000	0.00	1	Conta Corrente	PMN/CIDE - 14.135-6
FUNDO MUN DE SAUDE - S.M.S.	0000385	0000001	7.40	08/01/2014	000000096911	006572	000000	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000025	0000001	275.00	09/01/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
GABINETE DO PREFEITO	0000149	0000001	750.00	09/01/2014	00000005125X	006572	099054	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRACAO	0000027	0000001	275.00	09/01/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRACAO	0000077	0000001	347.68	09/01/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRACAO	0000252	0000001	492.74	09/01/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000028	0000001	275.00	09/01/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000079	0000001	1460.29	09/01/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE EDUCAÇAO	0000026	0000001	275.00	09/01/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. ACAO SOCIAL - F.M.A.S.	0000056	0000001	275.00	09/01/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. ACAO SOCIAL - F.M.A.S.	0000072	0000001	193.35	10/01/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. ACAO SOCIAL - F.M.A.S.	0000073	0000001	95.38	10/01/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. ACAO SOCIAL - F.M.A.S.	0000095	0000001	140.00	10/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000096	0000001	200.00	10/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000100	0000001	100.00	10/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000102	0000001	70.00	10/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000103	0000001	90.00	10/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000104	0000001	400.00	10/01/2014	00000005125X	006572	099046	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. ACAO SOCIAL - F.M.A.S.	0000105	0000001	100.00	10/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000107	0000001	120.00	10/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000108	0000001	120.00	10/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000109	0000001	120.00	10/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000110	0000001	50.00	10/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000111	0000001	100.00	10/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000112	0000001	150.00	10/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000113	0000001	120.00	10/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000114	0000001	120.00	10/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000115	0000001	170.00	10/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000116	0000001	200.00	10/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000117	0000001	120.00	10/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000118	0000001	120.00	10/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000120	0000001	200.00	10/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000123	0000001	150.00	10/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000126	0000001	120.00	10/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000127	0000001	80.00	10/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000129	0000001	270.00	10/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000130	0000001	100.00	10/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000131	0000001	80.00	10/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000133	0000001	90.00	10/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000134	0000001	100.00	10/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000135	0000001	100.00	10/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000137	0000001	100.00	10/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000139	0000001	100.00	10/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000140	0000001	100.00	10/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000141	0000001	100.00	10/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000142	0000001	100.00	10/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000143	0000001	100.00	10/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000144	0000001	100.00	10/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000145	0000001	100.00	10/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000146	0000001	100.00	10/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000147	0000001	650.00	10/01/2014	000000252808	006572	000000	0.00	1	Conta Corrente	PMNF/FMAS/PVMC PETI - 25.280-8
SEC. ACAO SOCIAL - F.M.A.S.	0000151	0000001	60.00	10/01/2014	00000005125X	006572	099062	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. ACAO SOCIAL - F.M.A.S.	0000048	0000001	1450.00	10/01/2014	000000252794	006572	000000	0.00	1	Conta Corrente	PMNF/FMAS/P.JOVEM - 25.279-4
SEC. TRANSP., OBRAS E URBANISM	0000030	0000001	915.75	10/01/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000031	0000001	417.80	10/01/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000032	0000001	385.62	10/01/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000033	0000001	261.07	10/01/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000036	0000001	1460.06	10/01/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000037	0000001	1367.44	10/01/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000074	0000001	188.50	10/01/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000081	0000001	1493.40	10/01/2014	00000005125X	006572	099040	44.80	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000082	0000001	1493.40	10/01/2014	00000005125X	006572	099038	44.80	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000083	0000001	1493.40	10/01/2014	00000005125X	006572	099037	44.80	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000084	0000001	1493.40	10/01/2014	00000005125X	006572	099041	44.80	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000085	0000001	1493.40	10/01/2014	00000005125X	006572	099039	44.80	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000089	0000001	417.36	10/01/2014	00000005125X	006572	099051	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000090	0000001	779.09	10/01/2014	00000005125X	006572	099050	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000092	0000001	1570.34	10/01/2014	00000005125X	006572	099052	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000093	0000001	1372.91	10/01/2014	00000005125X	006572	099053	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000148	0000001	1200.00	10/01/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE EDUCAÇAO	0000034	0000001	395.46	10/01/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE EDUCAÇAO	0000035	0000001	791.96	10/01/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE EDUCAÇAO	0000040	0000001	335.08	10/01/2014	000000173657	006572	000000	0.00	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SECRETARIA DE EDUCAÇAO	0000041	0000001	1077.67	10/01/2014	000000173657	006572	000000	0.00	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SECRETARIA DE EDUCAÇAO	0000042	0000001	2461.16	10/01/2014	000000173657	006572	000000	0.00	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SECRETARIA DE EDUCAÇAO	0000043	0000001	309.98	10/01/2014	000000173657	006572	000000	0.00	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SECRETARIA DE EDUCAÇAO	0000044	0000001	967.25	10/01/2014	000000173657	006572	000000	0.00	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SECRETARIA DE EDUCAÇAO	0000045	0000001	245.62	10/01/2014	000000173657	006572	000000	0.00	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SECRETARIA DE EDUCAÇAO	0000046	0000001	157.79	10/01/2014	000000173657	006572	000000	0.00	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SECRETARIA DE EDUCAÇAO	0000047	0000001	349.50	10/01/2014	000000173657	006572	000000	0.00	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SECRETARIA DE EDUCAÇAO	0000091	0000001	757.63	10/01/2014	00000005125X	006572	099050	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE EDUCAÇAO	0000097	0000001	150.00	10/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCAÇAO	0000099	0000001	250.00	10/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCAÇAO	0000106	0000001	140.00	10/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCAÇAO	0000121	0000001	325.00	10/01/2014	00000005125X	006572	099043	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE EDUCAÇAO	0000122	0000001	435.00	10/01/2014	00000005125X	006572	099047	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE EDUCAÇAO	0000124	0000001	100.00	10/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCAÇAO	0000138	0000001	300.00	10/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCAÇAO	0000057	0000001	1789.52	10/01/2014	000000173657	006572	000000	0.00	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SECRETARIA DE EDUCAÇAO	0000064	0000001	537.54	10/01/2014	000000173657	006572	000000	0.00	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SECRETARIA DA AGRICULTURA	0000071	0000001	447.95	10/01/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DA AGRICULTURA	0000098	0000001	300.00	10/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DA AGRICULTURA	0000029	0000001	272.96	10/01/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DA AGRICULTURA	0000058	0000001	4713.46	10/01/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DA AGRICULTURA	0000380	0000001	1280.00	10/01/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000094	0000001	84.45	10/01/2014	00000005125X	006572	099053	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000128	0000001	305.00	10/01/2014	00000005125X	006572	099045	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000389	0000001	66.60	10/01/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRACAO	0000009	0000001	3150.00	10/01/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRACAO	0000370	0000001	4413.58	10/01/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRACAO	0000372	0000001	45.98	10/01/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRACAO	0000382	0000005	0.05	10/01/2014	000000051292	006572	000000	0.00	1	Conta Corrente	ITR - 5.129-2
SECRETARIA DE ADMINISTRACAO	0000383	0000001	5322.04	10/01/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRACAO	0000080	0000001	6092.14	10/01/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRACAO	0000119	0000001	325.00	10/01/2014	00000005125X	006572	099044	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRACAO	0000070	0000001	3051.15	10/01/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRACAO	0000075	0000001	1800.00	10/01/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
GABINETE DO PREFEITO	0000069	0000001	2959.48	10/01/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
GABINETE DO PREFEITO	0000086	0000001	1746.26	10/01/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN DE SAUDE - S.M.S.	0000038	0000001	1287.71	10/01/2014	000000096911	006572	000000	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000039	0000001	573.28	10/01/2014	000000096911	006572	000000	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000087	0000001	1946.54	10/01/2014	000000096911	006572	000000	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000088	0000001	2200.00	10/01/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN DE SAUDE - S.M.S.	0000101	0000001	400.00	10/01/2014	00000005125X	006572	099048	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN DE SAUDE - S.M.S.	0000125	0000001	250.00	10/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUN DE SAUDE - S.M.S.	0000132	0000001	150.00	10/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUN DE SAUDE - S.M.S.	0000136	0000001	380.00	10/01/2014	00000005125X	006572	099042	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN DE SAUDE - S.M.S.	0000150	0000001	5280.00	10/01/2014	000000096911	006572	000000	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000065	0000001	5804.21	10/01/2014	000000251542	006572	000000	0.00	1	Conta Corrente	FMS/FNS/BLATB PAB - 25.154-2
FUNDO MUN DE SAUDE - S.M.S.	0000066	0000001	2737.83	10/01/2014	000000096911	006572	000000	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000067	0000001	31.79	10/01/2014	000000096911	006572	000000	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000068	0000001	2053.32	10/01/2014	000000096911	006572	000000	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000385	0000002	14.80	10/01/2014	000000096911	006572	000000	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000159	0000001	180.00	13/01/2014	000000096911	006572	214284	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000160	0000001	870.00	13/01/2014	000000096911	006572	214281	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000162	0000001	30.00	13/01/2014	000000096911	006572	214277	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000163	0000001	960.00	13/01/2014	000000096911	006572	214285	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000164	0000001	150.00	13/01/2014	000000096911	006572	214276	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000167	0000001	990.00	13/01/2014	000000096911	006572	214283	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000168	0000001	180.00	13/01/2014	000000096911	006572	214275	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000169	0000001	930.00	13/01/2014	000000096911	006572	214280	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000170	0000001	750.00	13/01/2014	000000096911	006572	214282	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000171	0000001	540.00	13/01/2014	000000096911	006572	214279	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000172	0000001	990.00	13/01/2014	000000096911	006572	214278	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000173	0000001	360.00	13/01/2014	000000096911	006572	214289	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000174	0000001	120.00	13/01/2014	000000096911	006572	214288	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000157	0000001	110.00	13/01/2014	00000005125X	006572	099062	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRACAO	0000382	0000004	5.14	13/01/2014	000000141356	006572	000000	0.00	1	Conta Corrente	PMN/CIDE - 14.135-6
SECRETARIA DA AGRICULTURA	0000155	0000001	80.00	13/01/2014	00000005125X	006572	099062	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE EDUCAÇAO	0000152	0000001	150.00	13/01/2014	00000005125X	006572	099062	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE EDUCAÇAO	0000153	0000001	80.00	13/01/2014	00000005125X	006572	099062	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE EDUCAÇAO	0000161	0000001	240.00	13/01/2014	00000005125X	006572	099056	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE EDUCAÇAO	0000166	0000001	510.00	13/01/2014	00000005125X	006572	099057	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000154	0000001	60.00	13/01/2014	00000005125X	006572	099062	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000165	0000001	660.00	13/01/2014	00000005125X	006572	099055	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. ACAO SOCIAL - F.M.A.S.	0000156	0000001	50.00	13/01/2014	00000005125X	006572	099062	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. ACAO SOCIAL - F.M.A.S.	0000177	0000001	400.00	14/01/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. ACAO SOCIAL - F.M.A.S.	0000373	0000001	350.00	14/01/2014	000000252751	006572	000000	0.00	1	Conta Corrente	PMNF/FMAS/IGDBF - 25.275-1
SEC. TRANSP., OBRAS E URBANISM	0000023	0000001	1480.00	14/01/2014	00000005125X	006572	099066	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000024	0000001	480.00	14/01/2014	00000005125X	006572	099066	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000265	0000001	5170.79	14/01/2014	000000093815	006572	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
SECRETARIA DE EDUCAÇAO	0000229	0000001	779.60	14/01/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
GABINETE DO PREFEITO	0000266	0000001	720.00	14/01/2014	000000093815	006572	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
SECRETARIA DE FINANCAS	0000389	0000002	7.40	14/01/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN DE SAUDE - S.M.S.	0000158	0000001	10003.00	14/01/2014	000000096911	006572	000000	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000175	0000001	810.00	14/01/2014	000000096911	006572	214290	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000176	0000001	3290.00	14/01/2014	000000096911	006572	000000	271.60	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000264	0000001	650.00	14/01/2014	000000093815	006572	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
FUNDO MUN DE SAUDE - S.M.S.	0000186	0000001	450.00	14/01/2014	000000096911	006572	000000	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000187	0000001	1000.00	15/01/2014	00000005125X	006572	099068	30.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN DE SAUDE - S.M.S.	0000188	0000001	550.00	15/01/2014	000000176494	006572	850089	0.00	1	Conta Corrente	PMNF/SNA SIMPLES - 17.649-4
FUNDO MUN DE SAUDE - S.M.S.	0000193	0000001	2320.00	15/01/2014	000000096911	006572	214291	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000194	0000001	750.00	15/01/2014	00000005125X	006572	099071	22.50	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN DE SAUDE - S.M.S.	0000199	0000001	550.00	15/01/2014	00000005125X	006572	099070	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN DE SAUDE - S.M.S.	0000205	0000001	45.00	15/01/2014	00000005125X	006572	099073	1.35	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN DE SAUDE - S.M.S.	0000207	0000001	200.00	15/01/2014	000000093823	006572	850176	6.00	1	Conta Corrente	PMNF IPVA REPASSE - 9.382-3
FUNDO MUN DE SAUDE - S.M.S.	0000216	0000001	112.50	15/01/2014	000000093823	006572	850168	3.38	1	Conta Corrente	PMNF IPVA REPASSE - 9.382-3
FUNDO MUN DE SAUDE - S.M.S.	0000221	0000001	20.00	15/01/2014	000000176494	006572	850088	0.60	1	Conta Corrente	PMNF/SNA SIMPLES - 17.649-4
SECRETARIA DE FINANCAS	0000224	0000001	862.50	15/01/2014	000000176494	006572	850088	25.88	1	Conta Corrente	PMNF/SNA SIMPLES - 17.649-4
GABINETE DO PREFEITO	0000211	0000001	100.00	15/01/2014	000000093823	006572	850176	3.00	1	Conta Corrente	PMNF IPVA REPASSE - 9.382-3
SECRETARIA DE ADMINISTRACAO	0000190	0000001	1820.00	15/01/2014	00000005125X	006572	099069	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRACAO	0000201	0000001	180.00	15/01/2014	00000005125X	006572	099072	5.40	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRACAO	0000206	0000001	425.00	15/01/2014	00000005125X	006572	099073	12.75	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRACAO	0000217	0000001	84.00	15/01/2014	000000093823	006572	850174	2.52	1	Conta Corrente	PMNF IPVA REPASSE - 9.382-3
SECRETARIA DE ADMINISTRACAO	0000226	0000001	529.50	15/01/2014	000000176494	006572	850088	15.89	1	Conta Corrente	PMNF/SNA SIMPLES - 17.649-4
SECRETARIA DE EDUCAÇAO	0000191	0000001	40.00	15/01/2014	00000005125X	006572	099069	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE EDUCAÇAO	0000196	0000001	185.00	15/01/2014	000000093823	006572	850175	5.55	1	Conta Corrente	PMNF IPVA REPASSE - 9.382-3
SECRETARIA DE EDUCAÇAO	0000200	0000001	470.00	15/01/2014	00000005125X	006572	099072	14.10	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE EDUCAÇAO	0000203	0000001	145.00	15/01/2014	00000005125X	006572	099073	4.35	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE EDUCAÇAO	0000204	0000001	405.00	15/01/2014	00000005125X	006572	099073	12.15	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE EDUCAÇAO	0000208	0000001	45.00	15/01/2014	000000093823	006572	850169	1.35	1	Conta Corrente	PMNF IPVA REPASSE - 9.382-3
SECRETARIA DE EDUCAÇAO	0000209	0000001	100.00	15/01/2014	000000093823	006572	850177	3.00	1	Conta Corrente	PMNF IPVA REPASSE - 9.382-3
SECRETARIA DE EDUCAÇAO	0000210	0000001	103.50	15/01/2014	000000093823	006572	850173	3.11	1	Conta Corrente	PMNF IPVA REPASSE - 9.382-3
SECRETARIA DE EDUCAÇAO	0000215	0000001	150.00	15/01/2014	000000176494	006572	850091	4.50	1	Conta Corrente	PMNF/SNA SIMPLES - 17.649-4
SECRETARIA DE EDUCAÇAO	0000218	0000001	225.00	15/01/2014	000000093823	006572	850174	6.75	1	Conta Corrente	PMNF IPVA REPASSE - 9.382-3
SECRETARIA DE EDUCAÇAO	0000225	0000001	36.00	15/01/2014	000000176494	006572	850088	1.08	1	Conta Corrente	PMNF/SNA SIMPLES - 17.649-4
SECRETARIA DA AGRICULTURA	0000374	0000001	3000.00	15/01/2014	00000005125X	006572	099067	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DA AGRICULTURA	0000192	0000001	580.00	15/01/2014	00000005125X	006572	099069	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DA AGRICULTURA	0000212	0000001	200.00	15/01/2014	000000093823	006572	850171	6.00	1	Conta Corrente	PMNF IPVA REPASSE - 9.382-3
SECRETARIA DA AGRICULTURA	0000222	0000001	147.00	15/01/2014	000000176494	006572	850088	4.41	1	Conta Corrente	PMNF/SNA SIMPLES - 17.649-4
SEC. PLAN. E GESTAO FISCAL	0000220	0000001	2.00	15/01/2014	000000176494	006572	850088	0.06	1	Conta Corrente	PMNF/SNA SIMPLES - 17.649-4
SEC. TRANSP., OBRAS E URBANISM	0000228	0000001	250.00	15/01/2014	00000005125X	006572	099080	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000195	0000001	55.00	15/01/2014	000000093823	006572	850175	1.65	1	Conta Corrente	PMNF IPVA REPASSE - 9.382-3
SEC. TRANSP., OBRAS E URBANISM	0000197	0000001	100.00	15/01/2014	000000093823	006572	850172	3.00	1	Conta Corrente	PMNF IPVA REPASSE - 9.382-3
SEC. TRANSP., OBRAS E URBANISM	0000198	0000001	150.00	15/01/2014	000000093823	006572	850172	4.50	1	Conta Corrente	PMNF IPVA REPASSE - 9.382-3
SEC. TRANSP., OBRAS E URBANISM	0000213	0000001	250.00	15/01/2014	000000176494	006572	850090	7.50	1	Conta Corrente	PMNF/SNA SIMPLES - 17.649-4
SEC. TRANSP., OBRAS E URBANISM	0000214	0000001	250.00	15/01/2014	000000093823	006572	850170	7.50	1	Conta Corrente	PMNF IPVA REPASSE - 9.382-3
SEC. ACAO SOCIAL - F.M.A.S.	0000189	0000001	20.00	15/01/2014	00000005125X	006572	099069	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. ACAO SOCIAL - F.M.A.S.	0000202	0000001	240.00	15/01/2014	00000005125X	006572	099072	7.20	1	Conta Corrente	F.P.M. - 5.125-X
SEC. ACAO SOCIAL - F.M.A.S.	0000219	0000001	130.50	15/01/2014	000000093823	006572	850174	3.92	1	Conta Corrente	PMNF IPVA REPASSE - 9.382-3
SEC. ACAO SOCIAL - F.M.A.S.	0000223	0000001	70.50	15/01/2014	000000176494	006572	850088	2.12	1	Conta Corrente	PMNF/SNA SIMPLES - 17.649-4
SEC. ACAO SOCIAL - F.M.A.S.	0000231	0000001	40.00	16/01/2014	000000093823	006572	850178	0.00	1	Conta Corrente	PMNF IPVA REPASSE - 9.382-3
SEC. TRANSP., OBRAS E URBANISM	0000230	0000001	800.00	16/01/2014	000000093823	006572	850178	0.00	1	Conta Corrente	PMNF IPVA REPASSE - 9.382-3
SEC. TRANSP., OBRAS E URBANISM	0000232	0000001	385.00	16/01/2014	000000093823	006572	850179	11.55	1	Conta Corrente	PMNF IPVA REPASSE - 9.382-3
SECRETARIA DE FINANCAS	0000233	0000001	750.00	16/01/2014	00000005125X	006572	099081	22.50	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000237	0000001	320.00	17/01/2014	000000580457	006572	850110	0.00	1	Conta Corrente	PMNF/TRIBUTOS - 58.045-7
SECRETARIA DE FINANCAS	0000371	0000001	5322.04	17/01/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRACAO	0000236	0000001	310.00	17/01/2014	00000005125X	006572	099082	9.30	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRACAO	0000238	0000001	1767.51	17/01/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRACAO	0000179	0000001	517.00	17/01/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRACAO	0000185	0000001	680.00	17/01/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRACAO	0000382	0000002	24.59	17/01/2014	000000135623	006572	000000	0.00	1	Conta Corrente	PMNF/CEX - 13.562-3
SECRETARIA DE EDUCAÇAO	0000247	0000001	24015.79	17/01/2014	000000173657	006572	000000	0.00	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SECRETARIA DE EDUCAÇAO	0000248	0000001	7104.40	17/01/2014	000000173657	006572	000000	0.00	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SECRETARIA DE EDUCAÇAO	0000249	0000001	4980.22	17/01/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN DE SAUDE - S.M.S.	0000250	0000001	12730.80	17/01/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN DE SAUDE - S.M.S.	0000181	0000001	543.00	17/01/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN DE SAUDE - S.M.S.	0000183	0000001	770.00	17/01/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN DE SAUDE - S.M.S.	0000049	0000001	1127.85	17/01/2014	000000096911	006572	000000	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000385	0000003	7.40	17/01/2014	000000096911	006572	000000	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SEC. TRANSP., OBRAS E URBANISM	0000239	0000001	1565.20	17/01/2014	00000005125X	006572	099076	46.96	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000240	0000001	1565.20	17/01/2014	00000005125X	006572	099077	46.96	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000241	0000001	1565.20	17/01/2014	00000005125X	006572	099078	46.96	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000242	0000001	560.00	17/01/2014	00000005125X	006572	099079	16.80	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000243	0000001	1565.20	17/01/2014	00000005125X	006572	099074	46.96	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000244	0000001	1565.20	17/01/2014	00000005125X	006572	099075	46.96	1	Conta Corrente	F.P.M. - 5.125-X
SEC. ACAO SOCIAL - F.M.A.S.	0000178	0000001	68.00	17/01/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. ACAO SOCIAL - F.M.A.S.	0000180	0000001	594.60	17/01/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. ACAO SOCIAL - F.M.A.S.	0000182	0000001	109.60	17/01/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. ACAO SOCIAL - F.M.A.S.	0000184	0000001	37.15	17/01/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. ACAO SOCIAL - F.M.A.S.	0000256	0000001	560.00	20/01/2014	000000252794	006572	000000	0.00	1	Conta Corrente	PMNF/FMAS/P.JOVEM - 25.279-4
SEC. TRANSP., OBRAS E URBANISM	0000379	0000001	167.68	20/01/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN DE SAUDE - S.M.S.	0000257	0000001	6750.00	20/01/2014	000000096911	006572	000000	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE ADMINISTRACAO	0000254	0000001	1357.74	20/01/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000255	0000001	1460.29	20/01/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
GABINETE DO PREFEITO	0000263	0000001	2000.00	21/01/2014	000000093815	006572	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
SECRETARIA DE EDUCAÇAO	0000261	0000001	1220.66	21/01/2014	000000093815	006572	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
SECRETARIA DA AGRICULTURA	0000375	0000001	75.00	21/01/2014	000000051268	006572	850638	0.00	1	Conta Corrente	DIVERSOS - 5.126-8
SECRETARIA DA AGRICULTURA	0000258	0000001	329.00	21/01/2014	000000135623	006572	850116	0.00	1	Conta Corrente	PMNF/CEX - 13.562-3
SEC. TRANSP., OBRAS E URBANISM	0000260	0000001	12647.33	21/01/2014	000000093815	006572	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
SEC. TRANSP., OBRAS E URBANISM	0000262	0000001	6168.32	21/01/2014	000000093815	006572	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
SEC. TRANSP., OBRAS E URBANISM	0000267	0000001	364.64	22/01/2014	000000135623	006572	850115	0.00	1	Conta Corrente	PMNF/CEX - 13.562-3
SEC. TRANSP., OBRAS E URBANISM	0000268	0000001	254.99	22/01/2014	000000135623	006572	850115	0.00	1	Conta Corrente	PMNF/CEX - 13.562-3
SEC. TRANSP., OBRAS E URBANISM	0000269	0000001	144.24	22/01/2014	000000135623	006572	850115	0.00	1	Conta Corrente	PMNF/CEX - 13.562-3
SECRETARIA DA AGRICULTURA	0000376	0000001	300.00	23/01/2014	000000135623	006572	850117	0.00	1	Conta Corrente	PMNF/CEX - 13.562-3
SECRETARIA DE EDUCAÇAO	0000245	0000001	6720.00	23/01/2014	000000203408	006572	000000	0.00	1	Conta Corrente	PMNF/FNDE/TRANF/BRASIL ALFAB - 20.340-8
SECRETARIA DE EDUCAÇAO	0000246	0000001	6500.00	23/01/2014	000000240303	006572	000000	0.00	1	Conta Corrente	BB PMNF/PEJA - 24.030-3
SECRETARIA DE EDUCAÇAO	0000271	0000001	1700.00	24/01/2014	000000240303	006572	000000	0.00	1	Conta Corrente	BB PMNF/PEJA - 24.030-3
FUNDO MUN DE SAUDE - S.M.S.	0000272	0000001	240.00	24/01/2014	00000005125X	006572	099129	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000273	0000001	1622.80	24/01/2014	00000005125X	006572	099085	48.68	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000274	0000001	1622.80	24/01/2014	00000005125X	006572	099084	48.68	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000275	0000001	1622.80	24/01/2014	00000005125X	006572	099086	48.68	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000276	0000001	1622.80	24/01/2014	00000005125X	006572	099088	48.68	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000277	0000001	1622.80	24/01/2014	00000005125X	006572	099087	48.68	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000381	0000001	508.87	24/01/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRACAO	0000253	0000001	107.39	27/01/2014	000000072400	006572	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL - 7.240-0
SECRETARIA DE EDUCAÇAO	0000280	0000001	1125.00	29/01/2014	00000005125X	006572	000000	33.75	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE EDUCAÇAO	0000377	0000001	236.23	29/01/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000279	0000001	290.40	29/01/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. ACAO SOCIAL - F.M.A.S.	0000281	0000001	5000.00	29/01/2014	00000005125X	006572	099089	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. ACAO SOCIAL - F.M.A.S.	0000357	0000001	6890.06	30/01/2014	00000005125X	006572	100001	456.20	1	Conta Corrente	F.P.M. - 5.125-X
SEC. ACAO SOCIAL - F.M.A.S.	0000358	0000001	6600.00	30/01/2014	00000005125X	006572	100001	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. ACAO SOCIAL - F.M.A.S.	0000359	0000001	1506.66	30/01/2014	00000005125X	006572	100001	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. ACAO SOCIAL - F.M.A.S.	0000360	0000001	724.00	30/01/2014	00000005125X	006572	100001	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. ACAO SOCIAL - F.M.A.S.	0000361	0000001	3820.00	30/01/2014	00000005125X	006572	100001	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. ACAO SOCIAL - F.M.A.S.	0000362	0000001	2172.00	30/01/2014	000000252808	006572	100001	0.00	1	Conta Corrente	PMNF/FMAS/PVMC PETI - 25.280-8
SEC. ACAO SOCIAL - F.M.A.S.	0000363	0000001	4820.00	30/01/2014	000000252794	006572	100001	0.00	1	Conta Corrente	PMNF/FMAS/P.JOVEM - 25.279-4
SEC. ACAO SOCIAL - F.M.A.S.	0000364	0000001	1448.00	30/01/2014	000000252794	006572	100001	0.00	1	Conta Corrente	PMNF/FMAS/P.JOVEM - 25.279-4
SEC. ACAO SOCIAL - F.M.A.S.	0000365	0000001	4339.00	30/01/2014	000000252778	006572	100001	0.00	1	Conta Corrente	PMNF/FMAS/PBFI - 25.277-8
SEC. TRANSP., OBRAS E URBANISM	0000366	0000001	43843.16	30/01/2014	00000005125X	006572	100001	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000367	0000001	9000.00	30/01/2014	00000005125X	006572	100001	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000368	0000001	3900.00	30/01/2014	00000005125X	006572	100001	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000369	0000001	2500.00	30/01/2014	00000005125X	006572	100001	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000378	0000001	1021.77	30/01/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE EDUCAÇAO	0000334	0000001	165231.49	30/01/2014	000000173657	006572	100001	0.00	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SECRETARIA DE EDUCAÇAO	0000335	0000001	24454.21	30/01/2014	000000173657	006572	100001	0.00	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SECRETARIA DE EDUCAÇAO	0000336	0000001	1762.87	30/01/2014	000000173657	006572	100001	0.00	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SECRETARIA DE EDUCAÇAO	0000337	0000001	52786.03	30/01/2014	000000173657	006572	100001	0.00	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SECRETARIA DE EDUCAÇAO	0000338	0000001	2932.20	30/01/2014	000000173657	006572	100001	0.00	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SECRETARIA DE EDUCAÇAO	0000339	0000001	2150.00	30/01/2014	000000173657	006572	100001	0.00	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SECRETARIA DE EDUCAÇAO	0000340	0000001	4620.00	30/01/2014	000000173657	006572	100001	0.00	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SECRETARIA DE EDUCAÇAO	0000341	0000001	29178.39	30/01/2014	00000005125X	006572	100001	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE EDUCAÇAO	0000342	0000001	4300.00	30/01/2014	00000005125X	006572	100001	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE EDUCAÇAO	0000343	0000001	640.69	30/01/2014	00000005125X	006572	100001	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DA AGRICULTURA	0000333	0000001	6000.00	30/01/2014	00000005125X	006572	100001	629.04	1	Conta Corrente	F.P.M. - 5.125-X
SEC. PLAN. E GESTAO FISCAL	0000332	0000001	3000.00	30/01/2014	00000005125X	006572	100001	376.14	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRACAO	0000282	0000001	2967.19	30/01/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRACAO	0000325	0000001	23196.02	30/01/2014	000000051268	006572	100001	4342.16	1	Conta Corrente	DIVERSOS - 5.126-8
SECRETARIA DE ADMINISTRACAO	0000326	0000001	6925.49	30/01/2014	000000051268	006572	100001	839.38	1	Conta Corrente	DIVERSOS - 5.126-8
SECRETARIA DE ADMINISTRACAO	0000327	0000001	3620.00	30/01/2014	00000005125X	006572	100001	108.60	1	Conta Corrente	F.P.M. - 5.125-X
GABINETE DO PREFEITO	0000321	0000001	18000.00	30/01/2014	000000051268	006572	100001	7962.68	1	Conta Corrente	DIVERSOS - 5.126-8
GABINETE DO PREFEITO	0000322	0000001	4500.00	30/01/2014	000000051268	006572	100001	907.10	1	Conta Corrente	DIVERSOS - 5.126-8
GABINETE DO PREFEITO	0000323	0000001	3500.00	30/01/2014	00000005125X	006572	100001	636.65	1	Conta Corrente	F.P.M. - 5.125-X
GABINETE DO PREFEITO	0000324	0000001	3000.00	30/01/2014	00000005125X	006572	100001	499.90	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000283	0000001	3400.66	30/01/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000328	0000001	1610.13	30/01/2014	000000051268	006572	100001	474.59	1	Conta Corrente	DIVERSOS - 5.126-8
SECRETARIA DE FINANCAS	0000329	0000001	1900.00	30/01/2014	00000005125X	006572	100001	152.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000330	0000001	15312.15	30/01/2014	00000005125X	006572	100001	1444.10	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000331	0000001	3000.00	30/01/2014	000000051268	006572	100001	499.90	1	Conta Corrente	DIVERSOS - 5.126-8
FUNDO MUN DE SAUDE - S.M.S.	0000345	0000001	87515.78	30/01/2014	000000096911	006572	100001	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000346	0000001	2308.40	30/01/2014	000000096911	006572	100001	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000347	0000001	10873.00	30/01/2014	000000096911	006572	100001	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000348	0000001	23100.00	30/01/2014	000000096911	006572	100001	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000349	0000001	11179.39	30/01/2014	000000096911	006572	100001	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000350	0000001	23469.00	30/01/2014	000000251569	006572	100001	5464.34	1	Conta Corrente	FMS/FNS/BLMAC - 25.156-9
FUNDO MUN DE SAUDE - S.M.S.	0000351	0000001	25742.96	30/01/2014	000000251542	006572	100001	0.00	1	Conta Corrente	FMS/FNS/BLATB PAB - 25.154-2
FUNDO MUN DE SAUDE - S.M.S.	0000352	0000001	34132.00	30/01/2014	000000251542	006572	100001	0.00	1	Conta Corrente	FMS/FNS/BLATB PAB - 25.154-2
FUNDO MUN DE SAUDE - S.M.S.	0000353	0000001	13184.40	30/01/2014	000000251577	006572	100001	0.00	1	Conta Corrente	FMS/FNS/BLVGS - 25.157-7
FUNDO MUN DE SAUDE - S.M.S.	0000354	0000001	26468.00	30/01/2014	000000251542	006572	100001	0.00	1	Conta Corrente	FMS/FNS/BLATB PAB - 25.154-2
FUNDO MUN DE SAUDE - S.M.S.	0000355	0000001	11751.32	30/01/2014	000000251542	006572	100001	0.00	1	Conta Corrente	FMS/FNS/BLATB PAB - 25.154-2
FUNDO MUN DE SAUDE - S.M.S.	0000356	0000001	3604.00	30/01/2014	000000251542	006572	100001	0.00	1	Conta Corrente	FMS/FNS/BLATB PAB - 25.154-2
FUNDO MUN DE SAUDE - S.M.S.	0000290	0000001	10050.00	31/01/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000289	0000001	1332.00	31/01/2014	000005408652	000906	000000	0.00	1	Conta Corrente	FOPAG - BRADESCO
SECRETARIA DE FINANCAS	0000296	0000001	724.00	31/01/2014	00000005125X	006572	099099	21.72	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000386	0000001	1650.24	31/01/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000387	0000001	516.40	31/01/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000388	0000001	7.40	31/01/2014	000000051268	006572	000000	0.00	1	Conta Corrente	DIVERSOS - 5.126-8
SECRETARIA DE ADMINISTRACAO	0000382	0000001	1.36	31/01/2014	000002831430	006572	000000	0.00	1	Conta Corrente	ICMS-DESONERAÇAO - 283.143-0
SEC. TRANSP., OBRAS E URBANISM	0000291	0000001	1590.60	31/01/2014	00000005125X	006572	099091	47.72	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000292	0000001	1590.60	31/01/2014	00000005125X	006572	099093	47.72	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000293	0000001	1590.60	31/01/2014	00000005125X	006572	099094	47.72	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000294	0000001	1590.60	31/01/2014	00000005125X	006572	099095	47.72	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000295	0000001	1590.60	31/01/2014	00000005125X	006572	099092	47.72	1	Conta Corrente	F.P.M. - 5.125-X
SEC. ACAO SOCIAL - F.M.A.S.	0000297	0000001	1690.00	31/01/2014	000000252816	006572	000000	0.00	1	Conta Corrente	PMNF/FMAS/SCFV - 25.281-6
SEC. ACAO SOCIAL - F.M.A.S.	0000298	0000001	280.00	31/01/2014	000000252816	006572	000000	0.00	1	Conta Corrente	PMNF/FMAS/SCFV - 25.281-6
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000344	0000001	5798.00	31/01/2014	00000005125X	006572	100001	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. ACAO SOCIAL - F.M.A.S.	0000390	0000001	3033.00	04/02/2014	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000391	0000001	50.00	04/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000862	0000001	9.24	04/02/2014	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000859	0000001	1989.00	04/02/2014	000000240303	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000393	0000001	450.02	05/02/2014	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000394	0000001	479.75	05/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000856	0000001	67677.39	05/02/2014	000000249041	006572	000000	0.00	1	Conta Corrente	BB CISTERNAS - 24904-1
SEC. ACAO SOCIAL - F.M.A.S.	0000395	0000001	385.91	05/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000407	0000001	1450.00	07/02/2014	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000408	0000001	1280.00	07/02/2014	000000252816	006572	000000	38.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000409	0000001	1689.80	07/02/2014	00000005125X	006572	099102	50.69	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000410	0000001	1689.80	07/02/2014	00000005125X	006572	099101	50.69	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000411	0000001	1689.80	07/02/2014	00000005125X	006572	099104	50.69	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000412	0000001	1689.80	07/02/2014	00000005125X	006572	099100	50.69	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000413	0000001	1689.80	07/02/2014	00000005125X	006572	099103	50.69	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000396	0000001	1625.68	10/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000397	0000001	1505.07	10/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000398	0000001	717.97	10/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000302	0000001	44.10	10/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000457	0000001	65.85	10/02/2014	00000005125X	006572	099106	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000459	0000001	1110.45	10/02/2014	00000005125X	006572	099106	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000420	0000001	800.25	10/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000227	0000001	836.11	10/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000428	0000001	596.30	10/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000300	0000001	626.40	10/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000301	0000001	208.00	10/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000310	0000001	429.00	10/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000284	0000001	275.00	10/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000456	0000001	300.00	10/02/2014	00000005125X	006572	099105	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000416	0000001	1707.43	10/02/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000417	0000001	2305.00	10/02/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000418	0000001	283.50	10/02/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000419	0000001	2741.00	10/02/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000421	0000001	972.40	10/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000422	0000001	79.50	10/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000423	0000001	914.70	10/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000429	0000001	284.20	10/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000433	0000001	997.75	10/02/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000286	0000001	275.00	10/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000304	0000001	196.00	10/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000306	0000001	24.75	10/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000307	0000001	264.20	10/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000313	0000001	4452.80	10/02/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000314	0000001	477.00	10/02/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000315	0000001	2424.40	10/02/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000316	0000001	1263.50	10/02/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000317	0000001	1087.00	10/02/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000415	0000001	10153.37	10/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000425	0000001	827.50	10/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000426	0000001	462.00	10/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000303	0000001	119.20	10/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000305	0000001	34.10	10/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000864	0000001	22.20	10/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000732	0000001	5322.04	10/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000733	0000001	40000.00	10/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000734	0000001	7340.00	10/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000427	0000001	292.90	10/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000438	0000001	1470.19	10/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000288	0000001	275.00	10/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000278	0000001	3150.00	10/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000424	0000001	1037.20	10/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000439	0000001	288.87	10/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000287	0000001	275.00	10/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000309	0000001	571.80	10/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000437	0000001	2501.86	10/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000731	0000001	7212.58	10/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000455	0000001	45.98	10/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000460	0000001	2419.35	10/02/2014	00000005125X	006572	099107	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000399	0000001	129.84	10/02/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000400	0000001	1015.19	10/02/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000458	0000001	894.93	10/02/2014	00000005125X	006572	099106	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000308	0000001	2983.20	10/02/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000311	0000001	156.80	10/02/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000312	0000001	1101.80	10/02/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000285	0000001	275.00	10/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000401	0000001	2020.51	10/02/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000430	0000001	3140.60	10/02/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000431	0000001	3102.20	10/02/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000432	0000001	822.90	10/02/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000436	0000001	1961.97	10/02/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000865	0000001	7.40	10/02/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000463	0000001	750.00	11/02/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000468	0000001	380.00	11/02/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000474	0000001	1500.00	11/02/2014	00000005125X	006572	099120	45.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000479	0000001	390.00	11/02/2014	000000096911	006572	214298	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000480	0000001	840.00	11/02/2014	000000096911	006572	214299	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000481	0000001	400.00	11/02/2014	00000005125X	006572	099112	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000482	0000001	990.00	11/02/2014	000000096911	006572	214303	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000483	0000001	120.00	11/02/2014	000000096911	006572	214293	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000484	0000001	990.00	11/02/2014	000000096911	006572	214302	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000486	0000001	390.00	11/02/2014	000000096911	006572	214294	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000489	0000001	400.00	11/02/2014	000000096911	006572	214300	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000490	0000001	980.00	11/02/2014	000000096911	006572	214305	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000492	0000001	450.00	11/02/2014	000000096911	006572	214295	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000493	0000001	120.00	11/02/2014	000000096911	006572	214297	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000495	0000001	960.00	11/02/2014	000000096911	006572	214306	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000496	0000001	810.00	11/02/2014	000000096911	006572	214301	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000497	0000001	990.00	11/02/2014	000000096911	006572	214304	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000498	0000001	180.00	11/02/2014	000000096911	006572	214296	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000499	0000001	280.00	11/02/2014	000000096911	006572	214292	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000502	0000001	265.00	11/02/2014	00000005125X	006572	099122	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000505	0000001	150.00	11/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000512	0000001	5280.00	11/02/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000529	0000001	425.00	11/02/2014	00000005125X	006572	099116	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000259	0000001	888.00	11/02/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000469	0000001	250.00	11/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000464	0000001	750.00	11/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000465	0000001	250.00	11/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000476	0000001	1041.36	11/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000491	0000001	375.00	11/02/2014	00000005125X	006572	099124	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000522	0000001	345.00	11/02/2014	00000005125X	006572	099113	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000494	0000001	1600.00	11/02/2014	00000005125X	006572	099123	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000526	0000001	325.00	11/02/2014	00000005125X	006572	099114	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000864	0000002	14.80	11/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000475	0000001	3500.00	11/02/2014	00000005125X	006572	000000	315.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000485	0000001	90.00	11/02/2014	00000005125X	006572	099119	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000488	0000001	30.00	11/02/2014	00000005125X	006572	099117	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000507	0000001	850.00	11/02/2014	00000005125X	006572	099109	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000531	0000001	100.00	11/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000533	0000001	460.00	11/02/2014	00000005125X	006572	099110	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000542	0000001	325.00	11/02/2014	00000005125X	006572	099111	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000544	0000001	250.00	11/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000545	0000001	170.00	11/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000559	0000001	300.00	11/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000466	0000001	1280.00	11/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000528	0000001	300.00	11/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000462	0000001	750.00	11/02/2014	000000252778	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000500	0000001	150.00	11/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000501	0000001	120.00	11/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000503	0000001	285.00	11/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000504	0000001	100.00	11/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000506	0000001	200.00	11/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000508	0000001	100.00	11/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000509	0000001	90.00	11/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000510	0000001	150.00	11/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000511	0000001	80.00	11/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000513	0000001	100.00	11/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000514	0000001	50.00	11/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000515	0000001	685.00	11/02/2014	000000252808	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000516	0000001	200.00	11/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000517	0000001	100.00	11/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000518	0000001	100.00	11/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000519	0000001	100.00	11/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000520	0000001	120.00	11/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000521	0000001	80.00	11/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000523	0000001	90.00	11/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000524	0000001	70.00	11/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000525	0000001	100.00	11/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000527	0000001	300.00	11/02/2014	00000005125X	006572	099121	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000530	0000001	120.00	11/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000532	0000001	120.00	11/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000534	0000001	120.00	11/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000535	0000001	120.00	11/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000536	0000001	425.00	11/02/2014	00000005125X	006572	099115	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000537	0000001	130.00	11/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000538	0000001	170.00	11/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000539	0000001	300.00	11/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000540	0000001	100.00	11/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000541	0000001	150.00	11/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000543	0000001	150.00	11/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000546	0000001	120.00	11/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000547	0000001	120.00	11/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000548	0000001	100.00	11/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000549	0000001	100.00	11/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000550	0000001	100.00	11/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000551	0000001	100.00	11/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000552	0000001	100.00	11/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000553	0000001	100.00	11/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000554	0000001	100.00	11/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000555	0000001	100.00	11/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000556	0000001	100.00	11/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000557	0000001	100.00	11/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000558	0000001	100.00	11/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000434	0000001	960.00	11/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000435	0000001	2168.00	11/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000467	0000001	470.00	11/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000478	0000001	1265.00	11/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000487	0000001	630.00	11/02/2014	00000005125X	006572	099118	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000561	0000001	1300.00	12/02/2014	00000005125X	006572	000000	39.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000564	0000001	10000.00	12/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000565	0000001	2400.00	12/02/2014	00000005125X	006572	099128	123.69	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000450	0000001	2228.20	12/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000582	0000001	1800.00	12/02/2014	00000005125X	006572	000000	60.69	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000583	0000001	2200.00	12/02/2014	00000005125X	006572	000000	102.69	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000319	0000001	900.00	12/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000445	0000001	12.00	12/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000447	0000001	235.00	12/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000562	0000001	2050.00	12/02/2014	00000005125X	006572	099135	86.94	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000055	0000001	220.00	12/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000442	0000001	185.00	12/02/2014	00000005125X	006572	099132	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000444	0000001	10.00	12/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000449	0000001	140.00	12/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000050	0000001	2360.00	12/02/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000318	0000001	1080.00	12/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000443	0000001	20.00	12/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000062	0000001	74.00	12/02/2014	00000005125X	006572	099132	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000864	0000003	111.00	12/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000446	0000001	199.00	12/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000470	0000001	1734.00	12/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000566	0000001	350.00	12/02/2014	00000005125X	006572	000000	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000299	0000001	1800.00	12/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000448	0000001	72.00	12/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000451	0000001	1159.26	12/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000054	0000001	880.00	12/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000061	0000001	336.00	12/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000471	0000001	3599.00	12/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000473	0000001	550.00	12/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000403	0000001	970.00	12/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000270	0000001	277.47	12/02/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000078	0000001	900.00	12/02/2014	000000096911	006572	214307	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000234	0000001	238.50	12/02/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000235	0000001	524.08	12/02/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000051	0000001	880.00	12/02/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000052	0000001	220.00	12/02/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000053	0000001	1160.00	12/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000059	0000001	255.00	12/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000060	0000001	120.00	12/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000063	0000001	546.00	12/02/2014	000000096911	006572	214307	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000563	0000001	3290.00	12/02/2014	000000096911	006572	000000	271.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000404	0000001	1131.40	12/02/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000440	0000001	756.00	12/02/2014	000000096911	006572	214307	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000441	0000001	900.00	12/02/2014	000000096911	006572	214307	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000452	0000001	1284.00	12/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000453	0000001	2410.00	12/02/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000454	0000001	513.50	12/02/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000320	0000001	720.00	12/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000392	0000001	850.00	12/02/2014	00000005125X	006572	099131	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000865	0000002	44.40	12/02/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000865	0000003	14.80	13/02/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000601	0000001	5000.00	13/02/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000603	0000001	840.00	13/02/2014	00000005125X	006572	099163	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000608	0000001	167.50	13/02/2014	00000005125X	006572	099152	5.03	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000609	0000001	529.00	13/02/2014	00000005125X	006572	099150	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000610	0000001	150.00	13/02/2014	00000005125X	006572	099160	4.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000618	0000001	805.00	13/02/2014	000000096911	006572	214308	24.15	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000461	0000001	210.00	13/02/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000472	0000001	2264.00	13/02/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000568	0000001	984.00	13/02/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000569	0000001	270.00	13/02/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000570	0000001	604.00	13/02/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000571	0000001	81.00	13/02/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000623	0000001	250.00	13/02/2014	00000005125X	006572	099146	7.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000630	0000001	350.00	13/02/2014	00000005125X	006572	099159	10.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000632	0000001	50.00	13/02/2014	00000005125X	006572	099157	1.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000633	0000001	270.00	13/02/2014	00000005125X	006572	099153	8.10	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000640	0000001	40.00	13/02/2014	00000005125X	006572	099161	1.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000579	0000001	496.50	13/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000581	0000001	120.00	13/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000606	0000001	360.00	13/02/2014	00000005125X	006572	099163	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000645	0000001	400.00	13/02/2014	00000005125X	006572	099145	12.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000624	0000001	100.00	13/02/2014	00000005125X	006572	099162	3.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000573	0000001	120.00	13/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000628	0000001	40.00	13/02/2014	00000005125X	006572	099162	1.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000605	0000001	120.00	13/02/2014	00000005125X	006572	099163	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000613	0000001	250.00	13/02/2014	00000005125X	006572	099160	7.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000617	0000001	312.00	13/02/2014	00000005125X	006572	099164	9.36	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000627	0000001	20.00	13/02/2014	00000005125X	006572	099162	0.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000635	0000001	75.00	13/02/2014	00000005125X	006572	099148	2.25	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000637	0000001	220.00	13/02/2014	00000005125X	006572	099158	6.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000644	0000001	50.00	13/02/2014	00000005125X	006572	099161	1.50	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0000621	0000001	375.00	13/02/2014	00000005125X	006572	099143	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000607	0000001	950.00	13/02/2014	00000005125X	006572	099151	28.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000611	0000001	37.50	13/02/2014	00000005125X	006572	099160	1.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000614	0000001	70.50	13/02/2014	00000005125X	006572	099160	2.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000616	0000001	228.00	13/02/2014	00000005125X	006572	099160	9.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000625	0000001	50.00	13/02/2014	00000005125X	006572	099162	1.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000626	0000001	70.00	13/02/2014	00000005125X	006572	099162	2.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000629	0000001	352.25	13/02/2014	00000005125X	006572	099159	10.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000636	0000001	40.00	13/02/2014	00000005125X	006572	099158	1.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000641	0000001	90.00	13/02/2014	00000005125X	006572	099161	2.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000643	0000001	150.00	13/02/2014	00000005125X	006572	099161	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000646	0000001	202.50	13/02/2014	00000005125X	006572	099155	6.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000647	0000001	420.00	13/02/2014	00000005125X	006572	099166	12.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000560	0000001	850.00	13/02/2014	00000005125X	006572	099144	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000572	0000001	380.00	13/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000574	0000001	485.00	13/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000576	0000001	277.50	13/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000567	0000001	1063.00	13/02/2014	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000575	0000001	254.00	13/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000578	0000001	120.00	13/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000602	0000001	40.00	13/02/2014	00000005125X	006572	099163	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000612	0000001	100.00	13/02/2014	00000005125X	006572	099160	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000615	0000001	105.00	13/02/2014	00000005125X	006572	099160	3.15	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000619	0000001	1600.00	13/02/2014	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000638	0000001	40.00	13/02/2014	00000005125X	006572	099162	1.20	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000639	0000001	400.00	13/02/2014	00000005125X	006572	099165	12.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000642	0000001	130.00	13/02/2014	00000005125X	006572	099161	3.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000577	0000001	80.00	13/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000580	0000001	320.00	13/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000604	0000001	90.00	13/02/2014	00000005125X	006572	099163	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000622	0000001	430.00	13/02/2014	00000005125X	006572	099156	12.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000631	0000001	200.00	13/02/2014	00000005125X	006572	099157	6.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000634	0000001	70.00	13/02/2014	00000005125X	006572	099147	2.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000648	0000001	250.00	13/02/2014	00000005125X	006572	099154	7.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000650	0000001	1447.00	14/02/2014	00000005125X	006572	099139	43.41	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000651	0000001	1447.00	14/02/2014	00000005125X	006572	099136	43.41	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000652	0000001	1447.00	14/02/2014	00000005125X	006572	099142	43.41	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000653	0000001	1447.00	14/02/2014	00000005125X	006572	099140	43.41	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000654	0000001	1447.00	14/02/2014	00000005125X	006572	099141	43.41	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000655	0000001	1447.00	14/02/2014	00000005125X	006572	099138	43.41	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000586	0000001	112.90	14/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000656	0000001	2500.00	14/02/2014	00000005125X	006572	099173	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000657	0000001	150.00	14/02/2014	00000005125X	006572	099170	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000658	0000001	300.00	14/02/2014	00000005125X	006572	099171	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000659	0000001	3000.00	14/02/2014	00000005125X	006572	099169	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000660	0000001	2000.00	14/02/2014	00000005125X	006572	099168	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000661	0000001	2500.00	14/02/2014	00000005125X	006572	099172	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000584	0000001	1052.00	14/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000594	0000001	845.40	14/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000595	0000001	842.00	14/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000596	0000001	162.00	14/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000600	0000001	171.40	14/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000593	0000001	150.70	14/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000587	0000001	258.10	14/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000588	0000001	90.00	14/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000590	0000001	1000.00	14/02/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000591	0000001	4035.00	14/02/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000597	0000001	634.50	14/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000598	0000001	1467.50	14/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000599	0000001	2293.75	14/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000665	0000001	79.00	14/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000666	0000001	23.70	14/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000667	0000001	1657.50	14/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000668	0000001	79.00	14/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000864	0000004	37.00	14/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000649	0000001	790.00	14/02/2014	00000005125X	006572	099167	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000664	0000001	5324.04	14/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000589	0000001	45.00	14/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000585	0000001	4279.20	14/02/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000592	0000001	211.50	14/02/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000669	0000001	340.80	16/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000756	0000001	1009.33	18/02/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000676	0000001	4814.00	18/02/2014	00000005125X	006572	200001	27.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000741	0000001	200.02	18/02/2014	000000580457	006572	850113	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000751	0000001	2000.00	18/02/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000752	0000001	720.00	18/02/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000726	0000001	1917.19	18/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000727	0000001	380.85	18/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000728	0000001	611.34	18/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000729	0000001	2231.14	18/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000730	0000001	1362.41	18/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000737	0000001	400.00	18/02/2014	000000580457	006572	850111	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000696	0000001	10466.00	18/02/2014	000000096911	006572	200001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000750	0000001	153.23	18/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000754	0000001	650.00	18/02/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000761	0000001	68.11	18/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000735	0000001	175.25	18/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000738	0000001	400.00	18/02/2014	000000580457	006572	850112	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000739	0000001	300.00	18/02/2014	00000005125X	006572	099174	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000740	0000001	420.00	18/02/2014	000000580457	006572	850114	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000724	0000001	430.00	18/02/2014	00000005125X	006572	099192	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000753	0000001	5574.64	18/02/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000755	0000001	12604.05	18/02/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000757	0000001	5650.62	18/02/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000414	0000001	425.23	18/02/2014	000000580457	006572	850115	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000760	0000001	1100.00	20/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000777	0000001	368.15	20/02/2014	00000005125X	006572	099180	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000758	0000001	486.00	20/02/2014	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000770	0000001	715.00	20/02/2014	000000252751	006572	000000	21.45	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000778	0000001	24.49	20/02/2014	00000005125X	006572	099180	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000780	0000001	1080.00	20/02/2014	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000736	0000001	144.00	20/02/2014	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000769	0000001	870.00	20/02/2014	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000857	0000001	8191.72	20/02/2014	000000225274	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000855	0000001	597.00	21/02/2014	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000786	0000001	6750.00	21/02/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000781	0000001	470.00	21/02/2014	000000580457	006572	850116	14.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000782	0000001	1684.00	21/02/2014	00000005125X	006572	099179	50.52	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000783	0000001	1684.00	21/02/2014	00000005125X	006572	099177	50.52	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000784	0000001	1684.00	21/02/2014	00000005125X	006572	099176	50.52	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000785	0000001	1684.00	21/02/2014	00000005125X	006572	099178	50.52	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000793	0000001	100.00	24/02/2014	000000580457	006572	850118	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000477	0000001	100.00	24/02/2014	000000580457	006572	850117	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000762	0000001	275.00	25/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000763	0000001	731.00	25/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000802	0000001	1690.00	25/02/2014	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000803	0000001	560.00	25/02/2014	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000804	0000001	216.00	25/02/2014	000000252778	006572	000000	6.48	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000805	0000001	760.00	25/02/2014	000000252751	006572	000000	22.80	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000806	0000001	1120.00	25/02/2014	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000866	0000001	7.40	25/02/2014	000000252778	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000867	0000001	14.80	25/02/2014	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000817	0000001	32981.43	26/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000811	0000001	395.05	26/02/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000816	0000001	13497.20	26/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000813	0000001	23592.69	26/02/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000814	0000001	7410.00	26/02/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000815	0000001	4775.17	26/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000820	0000001	1697.40	27/02/2014	00000005125X	006572	099183	50.92	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000821	0000001	1697.40	27/02/2014	00000005125X	006572	099184	50.92	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000822	0000001	1697.40	27/02/2014	00000005125X	006572	099186	50.92	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000823	0000001	1697.40	27/02/2014	00000005125X	006572	099185	50.92	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000824	0000001	1697.40	27/02/2014	00000005125X	006572	099182	50.92	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000825	0000001	1684.00	27/02/2014	00000005125X	006572	099175	50.52	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000717	0000001	41775.79	28/02/2014	000000051268	006572	200001	7270.33	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000718	0000001	9740.00	28/02/2014	00000005125X	006572	200001	708.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000719	0000001	2500.00	28/02/2014	00000005125X	006572	200001	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000720	0000001	8085.60	28/02/2014	00000005125X	006572	200001	96.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000708	0000001	8033.38	28/02/2014	00000005125X	006572	200001	529.95	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000709	0000001	6600.00	28/02/2014	00000005125X	006572	200001	618.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000710	0000001	1974.00	28/02/2014	00000005125X	006572	200001	112.50	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000711	0000001	2172.00	28/02/2014	00000005125X	006572	200001	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000712	0000001	3820.00	28/02/2014	00000005125X	006572	200001	289.60	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000713	0000001	4096.00	28/02/2014	000000051268	006572	200001	485.75	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000714	0000001	1448.00	28/02/2014	00000005125X	006572	200001	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000715	0000001	3800.00	28/02/2014	000000252778	006572	200001	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000716	0000001	2172.00	28/02/2014	00000005125X	006572	200001	57.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000829	0000001	217.18	28/02/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000695	0000001	80886.03	28/02/2014	000000096911	006572	200001	273.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000853	0000001	10050.00	28/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000697	0000001	22263.00	28/02/2014	000000096911	006572	200001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000698	0000001	3045.00	28/02/2014	000000096911	006572	200001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000699	0000001	11070.53	28/02/2014	000000096911	006572	200001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000700	0000001	9449.99	28/02/2014	000000251577	006572	200001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000701	0000001	21980.00	28/02/2014	000000251542	006572	200001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000702	0000001	20640.80	28/02/2014	000000251542	006572	200001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000703	0000001	31866.00	28/02/2014	000000251542	006572	200001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000704	0000001	8012.00	28/02/2014	00000005125X	006572	200001	670.24	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000705	0000001	3994.00	28/02/2014	00000005125X	006572	200001	361.24	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000706	0000001	22405.00	28/02/2014	000000251569	006572	200001	6746.95	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000707	0000001	868.80	28/02/2014	000000096911	006572	200001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000674	0000001	22216.26	28/02/2014	00000005125X	006572	200001	1969.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000675	0000001	6484.98	28/02/2014	00000005125X	006572	200001	564.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000768	0000001	497.69	28/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000852	0000001	2147.37	28/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000863	0000001	1.36	28/02/2014	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000672	0000001	18000.00	28/02/2014	00000005125X	006572	200001	914.98	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000673	0000001	4900.00	28/02/2014	00000005125X	006572	200001	459.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000721	0000001	3500.00	28/02/2014	00000005125X	006572	200001	385.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000722	0000001	3000.00	28/02/2014	00000005125X	006572	200001	330.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000862	0000002	7.40	28/02/2014	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000828	0000001	720.00	28/02/2014	000000176494	006572	850092	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000854	0000001	1383.00	28/02/2014	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000858	0000001	7.40	28/02/2014	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000860	0000001	1660.77	28/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000861	0000001	520.68	28/02/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000677	0000001	1332.60	28/02/2014	00000005125X	006572	200001	66.61	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000678	0000001	1900.00	28/02/2014	00000005125X	006572	200001	152.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000679	0000001	14818.15	28/02/2014	00000005125X	006572	200001	1163.10	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000680	0000001	3000.00	28/02/2014	00000005125X	006572	200001	330.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000683	0000001	132573.74	28/02/2014	000000173657	006572	200001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000684	0000001	16334.71	28/02/2014	000000173657	006572	200001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000685	0000001	9022.31	28/02/2014	000000173657	006572	200001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000686	0000001	42442.25	28/02/2014	000000173657	006572	200001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000687	0000001	5265.00	28/02/2014	000000173657	006572	200001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000688	0000001	2800.00	28/02/2014	000000173657	006572	200001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000689	0000001	724.00	28/02/2014	000000173657	006572	200001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000690	0000001	4196.00	28/02/2014	000000173657	006572	200001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000691	0000001	25022.45	28/02/2014	00000005125X	006572	200001	1836.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000692	0000001	4300.00	28/02/2014	00000005125X	006572	200001	447.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000693	0000001	11359.88	28/02/2014	00000005125X	006572	200001	468.52	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0000681	0000001	3000.00	28/02/2014	00000005125X	006572	200001	330.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000682	0000001	7000.00	28/02/2014	00000005125X	006572	200001	570.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000830	0000001	75.00	28/02/2014	000000176494	006572	850096	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000694	0000001	5798.00	28/02/2014	00000005125X	006572	200001	205.44	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001249	0000001	46.90	05/03/2014	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001241	0000001	118.50	05/03/2014	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000898	0000001	1600.00	06/03/2014	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000899	0000001	950.00	06/03/2014	000000252751	006572	000000	28.50	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001247	0000001	7.40	06/03/2014	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000903	0000001	1538.66	07/03/2014	000000093815	006572	102467	46.15	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000904	0000001	1538.66	07/03/2014	000000093815	006572	102471	46.15	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000905	0000001	1538.66	07/03/2014	000000093815	006572	102472	46.15	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000906	0000001	1538.66	07/03/2014	000000093815	006572	102468	46.15	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000907	0000001	1538.66	07/03/2014	000000093815	006572	102469	46.15	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000908	0000001	1538.66	07/03/2014	000000093815	006572	102470	46.15	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001249	0000002	4.46	07/03/2014	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001249	0000003	1.08	07/03/2014	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000931	0000001	7.42	07/03/2014	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001242	0000001	29.60	10/03/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000759	0000001	3150.00	10/03/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000779	0000001	1750.00	10/03/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000941	0000001	275.00	10/03/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000943	0000001	1479.38	10/03/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000963	0000001	79.87	10/03/2014	00000005125X	006572	099187	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000968	0000001	5322.04	10/03/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000969	0000001	3414.82	10/03/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000851	0000001	275.00	10/03/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000936	0000001	120.00	10/03/2014	00000005125X	006572	099189	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000953	0000001	496.26	10/03/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000960	0000001	513.63	10/03/2014	00000005125X	006572	099187	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000966	0000001	45.98	10/03/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000967	0000001	2939.64	10/03/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000942	0000001	800.00	10/03/2014	00000005125X	006572	099190	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000958	0000001	72.49	10/03/2014	00000005125X	006572	099187	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000848	0000001	275.00	10/03/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000879	0000001	395.05	10/03/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000914	0000001	2063.48	10/03/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000915	0000001	1482.58	10/03/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000940	0000001	80.00	10/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000935	0000001	90.00	10/03/2014	00000005125X	006572	099189	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000962	0000001	70.41	10/03/2014	00000005125X	006572	099187	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001246	0000001	14.80	10/03/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000910	0000001	595.09	10/03/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000911	0000001	866.93	10/03/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000912	0000001	2371.68	10/03/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000913	0000001	3952.26	10/03/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000916	0000001	287.00	10/03/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000917	0000001	952.90	10/03/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000956	0000001	847.96	10/03/2014	00000005125X	006572	099187	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000959	0000001	100.87	10/03/2014	00000005125X	006572	099187	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000849	0000001	275.00	10/03/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000909	0000001	3311.91	10/03/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000886	0000001	313.60	10/03/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000934	0000001	124.70	10/03/2014	00000005125X	006572	099188	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000955	0000001	771.27	10/03/2014	00000005125X	006572	099187	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000957	0000001	90.55	10/03/2014	00000005125X	006572	099187	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000964	0000001	72.49	10/03/2014	00000005125X	006572	099187	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000894	0000001	415.00	10/03/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000900	0000001	360.00	10/03/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000902	0000001	3060.18	10/03/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000973	0000001	559.42	10/03/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000974	0000001	81.00	10/03/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001169	0000001	1265.00	10/03/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000760	0000002	1100.00	10/03/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000776	0000001	1140.11	10/03/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000961	0000001	84.44	10/03/2014	00000005125X	006572	099187	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000965	0000001	68.37	10/03/2014	00000005125X	006572	099187	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000850	0000001	275.00	10/03/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000954	0000001	570.00	11/03/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001248	0000001	7.40	11/03/2014	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000771	0000001	1752.00	11/03/2014	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000972	0000001	321.04	11/03/2014	000000093823	006572	850189	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000933	0000001	2329.78	11/03/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000951	0000001	616.00	11/03/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000938	0000001	100.00	11/03/2014	00000005125X	006572	099189	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000975	0000001	3150.44	11/03/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001110	0000001	650.00	11/03/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000918	0000001	1800.00	11/03/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000937	0000001	129.00	11/03/2014	00000005125X	006572	099189	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000932	0000001	12079.70	11/03/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000939	0000001	40.00	11/03/2014	00000005125X	006572	099189	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000976	0000001	460.00	12/03/2014	00000005125X	006572	099198	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001021	0000001	365.00	12/03/2014	00000005125X	006572	099195	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001057	0000001	300.00	12/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000989	0000001	61217.28	12/03/2014	000000249041	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000994	0000001	288.36	12/03/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001024	0000001	300.00	12/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001012	0000001	325.00	12/03/2014	00000005125X	006572	099193	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001040	0000001	345.00	12/03/2014	00000005125X	006572	099194	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000996	0000001	840.00	12/03/2014	000000096911	006572	214309	25.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001004	0000001	150.00	12/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001005	0000001	400.00	12/03/2014	00000005125X	006572	099196	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001007	0000001	265.00	12/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001029	0000001	425.00	12/03/2014	00000005125X	006572	099199	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000987	0000001	170.00	12/03/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000988	0000001	352.00	12/03/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000990	0000001	1500.00	12/03/2014	000000134511	006572	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001001	0000001	850.00	12/03/2014	00000005125X	006572	099200	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001011	0000001	250.00	12/03/2014	00000005125X	006572	099203	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001022	0000001	170.00	12/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001036	0000001	150.00	12/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001058	0000001	100.00	12/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000995	0000001	474.70	12/03/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000997	0000001	724.00	12/03/2014	00000005125X	006572	099202	21.72	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000998	0000001	685.00	12/03/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000999	0000001	100.00	12/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001000	0000001	100.00	12/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001002	0000001	90.00	12/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001003	0000001	120.00	12/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001006	0000001	130.00	12/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001008	0000001	100.00	12/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001009	0000001	70.00	12/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001010	0000001	100.00	12/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001013	0000001	285.00	12/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001014	0000001	300.00	12/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001015	0000001	150.00	12/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001016	0000001	120.00	12/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001017	0000001	100.00	12/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001018	0000001	100.00	12/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001019	0000001	90.00	12/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001020	0000001	80.00	12/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001023	0000001	200.00	12/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001025	0000001	170.00	12/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001026	0000001	120.00	12/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001027	0000001	100.00	12/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001028	0000001	100.00	12/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001030	0000001	120.00	12/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001031	0000001	120.00	12/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001032	0000001	425.00	12/03/2014	00000005125X	006572	099197	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001033	0000001	120.00	12/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001034	0000001	150.00	12/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001035	0000001	100.00	12/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001037	0000001	300.00	12/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001038	0000001	100.00	12/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001039	0000001	150.00	12/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001041	0000001	80.00	12/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001042	0000001	100.00	12/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001043	0000001	100.00	12/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001044	0000001	100.00	12/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001045	0000001	120.00	12/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001046	0000001	100.00	12/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001047	0000001	100.00	12/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001048	0000001	100.00	12/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001049	0000001	100.00	12/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001050	0000001	100.00	12/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001051	0000001	100.00	12/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001052	0000001	100.00	12/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001053	0000001	100.00	12/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001054	0000001	100.00	12/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001055	0000001	100.00	12/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001056	0000001	50.00	12/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001062	0000001	200.00	12/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001081	0000001	379.50	13/03/2014	000000252816	006572	000000	11.39	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001082	0000001	700.00	13/03/2014	000000252751	006572	000000	21.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001083	0000001	1050.00	13/03/2014	000000252751	006572	000000	31.50	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001084	0000001	300.00	13/03/2014	00000025276X	006572	000000	9.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001247	0000002	7.40	13/03/2014	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001247	0000003	7.40	13/03/2014	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001248	0000002	7.40	13/03/2014	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001059	0000001	750.00	13/03/2014	000000096911	006572	214318	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001060	0000001	400.00	13/03/2014	000000096911	006572	214322	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001061	0000001	990.00	13/03/2014	000000096911	006572	214312	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001063	0000001	510.00	13/03/2014	000000096911	006572	214319	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001064	0000001	300.00	13/03/2014	000000096911	006572	214323	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001065	0000001	900.00	13/03/2014	000000096911	006572	214320	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001066	0000001	120.00	13/03/2014	000000096911	006572	214324	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001067	0000001	510.00	13/03/2014	000000096911	006572	214317	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001068	0000001	360.00	13/03/2014	000000096911	006572	214311	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001069	0000001	280.00	13/03/2014	000000096911	006572	214310	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001070	0000001	990.00	13/03/2014	000000096911	006572	214314	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001071	0000001	60.00	13/03/2014	000000096911	006572	214325	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001073	0000001	210.00	13/03/2014	000000096911	006572	214321	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001074	0000001	720.00	13/03/2014	000000096911	006572	214315	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001075	0000001	660.00	13/03/2014	000000096911	006572	214316	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001076	0000001	960.00	13/03/2014	000000096911	006572	214313	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001077	0000001	350.00	13/03/2014	00000005125X	006572	000000	10.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001085	0000001	1500.00	13/03/2014	00000005125X	006572	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001242	0000002	7.40	13/03/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001088	0000001	3193.20	14/03/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001096	0000001	385.00	14/03/2014	000000135623	006572	850118	11.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001087	0000001	3549.50	14/03/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001086	0000001	251.18	14/03/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001093	0000001	2479.37	14/03/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001094	0000001	3343.97	14/03/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001095	0000001	6837.50	14/03/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001089	0000001	1101.09	14/03/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001090	0000001	161.21	14/03/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001092	0000001	148.99	14/03/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001091	0000001	209.52	14/03/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001099	0000001	1598.60	14/03/2014	000000093823	006572	850181	47.96	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001100	0000001	1598.60	14/03/2014	000000093823	006572	850182	47.96	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001101	0000001	1598.60	14/03/2014	000000093823	006572	850185	47.96	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001102	0000001	1598.60	14/03/2014	000000093823	006572	850184	47.96	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001103	0000001	1598.60	14/03/2014	000000093823	006572	850183	47.96	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001106	0000001	660.00	18/03/2014	000000176494	006572	850098	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001108	0000001	92.97	18/03/2014	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001113	0000001	5557.98	18/03/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001114	0000001	11873.97	18/03/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001116	0000001	3326.44	18/03/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001116	0000002	2124.76	18/03/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001107	0000001	120.00	18/03/2014	000000176494	006572	850097	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001105	0000001	1500.00	18/03/2014	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001115	0000001	1248.15	18/03/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001245	0000001	7.40	18/03/2014	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001109	0000001	4536.67	18/03/2014	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001111	0000001	720.00	18/03/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001112	0000001	2000.00	18/03/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001249	0000004	3.00	18/03/2014	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001117	0000001	1278.00	18/03/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001170	0000001	2554.00	19/03/2014	000000240303	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001097	0000001	480.00	19/03/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001098	0000001	1112.60	19/03/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000991	0000001	537.00	19/03/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000992	0000001	229.52	19/03/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000993	0000001	3290.28	19/03/2014	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000944	0000001	322.20	19/03/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001246	0000002	7.40	19/03/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000919	0000001	360.00	19/03/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000920	0000001	494.00	19/03/2014	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000897	0000001	360.00	19/03/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000827	0000001	320.00	19/03/2014	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000794	0000001	327.24	19/03/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000801	0000001	500.00	19/03/2014	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000809	0000001	348.00	19/03/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000810	0000001	114.76	19/03/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000772	0000001	107.00	19/03/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000773	0000001	1936.44	19/03/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000774	0000001	809.12	19/03/2014	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000775	0000001	560.38	19/03/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000742	0000001	511.92	19/03/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000743	0000001	948.00	19/03/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000744	0000001	76.00	19/03/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000745	0000001	1530.00	19/03/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000746	0000001	169.60	19/03/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000747	0000001	139.97	19/03/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000748	0000001	1575.32	19/03/2014	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000749	0000001	527.00	19/03/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000764	0000001	988.00	19/03/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000765	0000001	44.00	19/03/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000766	0000001	94.40	19/03/2014	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000767	0000001	390.00	19/03/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000620	0000001	780.00	19/03/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000723	0000001	180.00	19/03/2014	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000662	0000001	502.20	19/03/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000663	0000001	47.85	19/03/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000670	0000001	1537.72	19/03/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000671	0000001	48.00	19/03/2014	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001175	0000001	131.22	20/03/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001118	0000001	134.59	20/03/2014	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001174	0000001	422.12	20/03/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001247	0000004	7.40	20/03/2014	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001239	0000001	1120.00	20/03/2014	000000252751	006572	000000	33.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001181	0000001	1587.40	21/03/2014	000000093815	006572	102473	47.62	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001182	0000001	1587.40	21/03/2014	000000580457	006572	850120	47.62	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001183	0000001	1587.40	21/03/2014	000000580457	006572	850121	47.62	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001184	0000001	1587.40	21/03/2014	000000093823	006572	850186	47.62	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001185	0000001	1587.40	21/03/2014	000000580457	006572	850119	47.62	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000402	0000001	780.00	25/03/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001223	0000001	1129.00	25/03/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001222	0000001	900.00	25/03/2014	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001193	0000001	2200.00	27/03/2014	000000134511	006572	000000	96.92	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001194	0000001	400.00	27/03/2014	000000135623	006572	850119	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001199	0000001	3303.91	28/03/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001198	0000001	2485.74	28/03/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001215	0000001	125.91	28/03/2014	000000093823	006572	850188	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001201	0000001	1829.57	28/03/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001200	0000001	2403.38	28/03/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001214	0000001	162.59	28/03/2014	000000093823	006572	850188	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001211	0000001	431.79	28/03/2014	000000093823	006572	850188	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001213	0000001	308.43	28/03/2014	000000093823	006572	850188	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001216	0000001	19.73	28/03/2014	000000093823	006572	850188	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001202	0000001	947.50	28/03/2014	000000093815	006572	102474	28.43	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001203	0000001	947.50	28/03/2014	000000093815	006572	102475	28.43	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001209	0000001	214.02	28/03/2014	000000093823	006572	850188	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001210	0000001	342.07	28/03/2014	000000093823	006572	850188	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001212	0000001	201.39	28/03/2014	000000093823	006572	850188	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001217	0000001	1012.75	31/03/2014	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001218	0000001	122.50	31/03/2014	000000252778	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001219	0000001	393.45	31/03/2014	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001220	0000001	265.50	31/03/2014	000000252778	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001221	0000001	733.30	31/03/2014	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001238	0000001	1609.00	31/03/2014	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001247	0000005	7.40	31/03/2014	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001156	0000001	6865.93	31/03/2014	00000005125X	006572	300001	529.95	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001157	0000001	6600.00	31/03/2014	00000005125X	006572	300001	618.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001158	0000001	1250.00	31/03/2014	00000005125X	006572	300001	112.50	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001159	0000001	1158.48	31/03/2014	00000005125X	006572	300001	332.96	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001160	0000001	3998.29	31/03/2014	00000005125X	006572	300001	289.60	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001161	0000001	1737.72	31/03/2014	000000252816	006572	300001	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001162	0000001	4160.02	31/03/2014	000000252778	006572	300001	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001163	0000001	1158.48	31/03/2014	000000252816	006572	300001	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001164	0000001	3816.96	31/03/2014	000000252816	006572	300001	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001165	0000001	40864.29	31/03/2014	000000051268	006572	300001	8311.61	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001166	0000001	8700.00	31/03/2014	00000005125X	006572	300001	738.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001167	0000001	6661.61	31/03/2014	00000005125X	006572	300001	257.16	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001168	0000001	2300.01	31/03/2014	00000005125X	006572	300001	75.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001237	0000001	10383.00	31/03/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001143	0000001	81496.26	31/03/2014	000000096911	006572	300001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001144	0000001	10885.13	31/03/2014	000000096911	006572	300001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001145	0000001	3045.00	31/03/2014	000000096911	006572	300001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001146	0000001	27013.50	31/03/2014	000000096911	006572	300001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001147	0000001	11164.09	31/03/2014	000000096911	006572	300001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001148	0000001	1737.60	31/03/2014	000000096911	006572	300001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001149	0000001	20235.01	31/03/2014	000000251569	006572	300001	6336.94	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001150	0000001	23444.82	31/03/2014	000000251542	006572	300001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001151	0000001	9492.65	31/03/2014	00000005125X	006572	300001	608.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001152	0000001	20793.73	31/03/2014	000000251542	006572	300001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001153	0000001	10399.62	31/03/2014	000000251542	006572	300001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001154	0000001	8133.00	31/03/2014	000000251542	006572	300001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001155	0000001	4259.01	31/03/2014	000000251542	006572	300001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001188	0000001	2840.70	31/03/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001189	0000001	2240.25	31/03/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001190	0000001	973.00	31/03/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001191	0000001	2303.00	31/03/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001192	0000001	2194.75	31/03/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001133	0000001	132282.60	31/03/2014	000000173657	006572	300001	0.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001134	0000001	18453.35	31/03/2014	000000173657	006572	300001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001135	0000001	8271.97	31/03/2014	000000173657	006572	300001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001136	0000001	43723.85	31/03/2014	000000173657	006572	300001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001137	0000001	2800.00	31/03/2014	000000173657	006572	300001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001138	0000001	5286.66	31/03/2014	000000173657	006572	300001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001139	0000001	3744.35	31/03/2014	000000173657	006572	300001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001140	0000001	24430.22	31/03/2014	00000005125X	006572	300001	1836.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001141	0000001	4300.00	31/03/2014	00000005125X	006572	300001	447.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001142	0000001	16378.49	31/03/2014	00000005125X	006572	300001	647.64	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001132	0000001	7000.00	31/03/2014	00000005125X	006572	300001	570.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0001131	0000001	3000.00	31/03/2014	00000005125X	006572	300001	330.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001120	0000001	18000.00	31/03/2014	00000005125X	006572	300001	586.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001121	0000001	4500.00	31/03/2014	00000005125X	006572	300001	459.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001122	0000001	3500.00	31/03/2014	00000005125X	006572	300001	490.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001123	0000001	3000.00	31/03/2014	00000005125X	006572	300001	420.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001124	0000001	23274.39	31/03/2014	00000005125X	006572	300001	2529.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001125	0000001	5978.45	31/03/2014	00000005125X	006572	300001	564.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001126	0000001	2027.21	31/03/2014	000000051268	006572	300001	65.16	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001224	0000001	724.00	31/03/2014	00000005125X	006572	099205	21.72	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000931	0000002	7.40	31/03/2014	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001236	0000001	1410.00	31/03/2014	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001243	0000001	1670.55	31/03/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001244	0000001	524.66	31/03/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001127	0000001	1332.60	31/03/2014	00000005125X	006572	300001	66.61	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001128	0000001	1900.00	31/03/2014	00000005125X	006572	300001	152.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001129	0000001	13356.15	31/03/2014	00000005125X	006572	300001	1163.10	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001130	0000001	3000.00	31/03/2014	00000005125X	006572	300001	420.01	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000868	0000001	7.40	31/03/2014	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001240	0000001	5592.56	31/03/2014	00000005125X	006572	300001	205.44	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001197	0000001	786.00	01/04/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001762	0000001	116.12	01/04/2014	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001762	0000002	1.36	01/04/2014	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001331	0000001	7556.40	01/04/2014	000006474902	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001266	0000001	1222.20	02/04/2014	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000869	0000001	3131.75	02/04/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000870	0000001	1716.20	02/04/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001265	0000001	1800.00	02/04/2014	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001269	0000001	1500.00	03/04/2014	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001768	0000001	7.40	03/04/2014	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001104	0000001	400.00	04/04/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001227	0000001	275.00	04/04/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001305	0000001	374.17	04/04/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001229	0000001	275.00	04/04/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001119	0000001	1088.40	04/04/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001228	0000001	275.00	04/04/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001177	0000001	406.00	04/04/2014	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001178	0000001	199.05	04/04/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001179	0000001	477.60	04/04/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001180	0000001	420.00	04/04/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001186	0000001	780.00	04/04/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001289	0000001	109.96	04/04/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001290	0000001	420.60	04/04/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001291	0000001	150.00	04/04/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001080	0000001	210.00	04/04/2014	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001760	0000001	127.69	04/04/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001766	0000001	7.40	04/04/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001764	0000001	7.40	04/04/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001226	0000001	275.00	04/04/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001287	0000001	57.53	04/04/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001288	0000001	45.98	04/04/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001187	0000001	3150.00	04/04/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001225	0000001	275.00	04/04/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001286	0000001	1488.33	04/04/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001315	0000001	1760.00	07/04/2014	000000093815	006572	102476	52.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000871	0000001	200.00	07/04/2014	000000135623	006572	850120	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001312	0000001	3712.50	07/04/2014	000000173657	006572	000000	343.73	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001235	0000001	329.00	08/04/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001763	0000001	1732.08	08/04/2014	000000250481	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001316	0000001	350.00	08/04/2014	00000005125X	006572	099209	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001267	0000001	288.36	09/04/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001293	0000001	1314.00	09/04/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001275	0000001	350.00	09/04/2014	000000093815	006572	000000	10.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001324	0000001	1716.25	09/04/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001327	0000001	2403.38	09/04/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001764	0000002	7.40	09/04/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000872	0000001	1552.96	09/04/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000873	0000001	993.00	09/04/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000874	0000001	520.92	09/04/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000875	0000001	1003.74	09/04/2014	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000876	0000001	1281.20	09/04/2014	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001292	0000001	748.00	09/04/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001195	0000001	212.00	09/04/2014	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001196	0000001	172.38	09/04/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001204	0000001	803.46	09/04/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001205	0000001	490.48	09/04/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001230	0000001	139.97	09/04/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001231	0000001	1136.00	09/04/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001232	0000001	252.00	09/04/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001233	0000001	48.00	09/04/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001766	0000002	7.40	09/04/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001270	0000001	47.85	09/04/2014	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001271	0000001	310.80	09/04/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001306	0000001	495.90	10/04/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001307	0000001	4610.05	10/04/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001308	0000001	2985.10	10/04/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001328	0000001	212.00	10/04/2014	00000005125X	006572	099245	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001329	0000001	738.50	10/04/2014	00000005125X	006572	099246	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001332	0000001	900.00	10/04/2014	00000005125X	006572	099246	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001339	0000001	38.50	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001340	0000001	1120.00	10/04/2014	000000096911	006572	214326	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001347	0000001	90.00	10/04/2014	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001348	0000001	380.00	10/04/2014	000000096911	006572	214327	11.40	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001349	0000001	160.00	10/04/2014	000000096911	006572	214333	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001354	0000001	1500.00	10/04/2014	000000096911	006572	214330	45.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001358	0000001	30.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001360	0000001	170.00	10/04/2014	00000005125X	006572	099212	5.10	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001370	0000001	170.00	10/04/2014	000000000000	000000	000000	5.10	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001373	0000001	255.00	10/04/2014	000000000000	000000	000000	7.65	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001376	0000001	1000.00	10/04/2014	000000096911	006572	214329	30.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001382	0000001	115.00	10/04/2014	000000000000	000000	000000	3.45	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001393	0000001	1188.00	10/04/2014	000000096911	006572	214328	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001395	0000001	160.00	10/04/2014	000000000000	000000	000000	4.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001397	0000001	400.00	10/04/2014	00000005125X	006572	099238	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001398	0000001	210.00	10/04/2014	00000005125X	006572	099238	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001403	0000001	730.00	10/04/2014	00000005125X	006572	099214	21.90	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001406	0000001	90.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001415	0000001	341.00	10/04/2014	000000176494	006572	850099	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001416	0000001	110.00	10/04/2014	000000176494	006572	850099	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001423	0000001	200.00	10/04/2014	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001431	0000001	341.03	10/04/2014	00000005125X	006572	099211	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001434	0000001	539.83	10/04/2014	00000005125X	006572	099211	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001441	0000001	68.37	10/04/2014	00000005125X	006572	099211	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001446	0000001	15256.40	10/04/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001447	0000001	5155.02	10/04/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001450	0000001	960.00	10/04/2014	000000096911	006572	214344	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001451	0000001	720.00	10/04/2014	000000096911	006572	214345	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001453	0000001	960.00	10/04/2014	000000096911	006572	214335	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001454	0000001	990.00	10/04/2014	000000096911	006572	214337	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001455	0000001	280.00	10/04/2014	000000096911	006572	214331	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001457	0000001	990.00	10/04/2014	000000096911	006572	214336	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001459	0000001	450.00	10/04/2014	000000096911	006572	214339	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001460	0000001	660.00	10/04/2014	000000096911	006572	214338	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001461	0000001	750.00	10/04/2014	000000096911	006572	214342	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001462	0000001	180.00	10/04/2014	000000096911	006572	214346	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001463	0000001	480.00	10/04/2014	000000096911	006572	214340	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001464	0000001	990.00	10/04/2014	000000096911	006572	214334	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001465	0000001	420.00	10/04/2014	000000096911	006572	214343	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001466	0000001	750.00	10/04/2014	000000096911	006572	214341	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001479	0000001	265.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001485	0000001	425.00	10/04/2014	00000005125X	006572	099234	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001500	0000001	360.00	10/04/2014	000000096911	006572	214332	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001766	0000003	7.40	10/04/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001300	0000001	2090.11	10/04/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001255	0000001	799.00	10/04/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001258	0000001	222.75	10/04/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001259	0000001	2644.05	10/04/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000945	0000001	756.00	10/04/2014	00000005125X	006572	099246	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000946	0000001	450.00	10/04/2014	00000005125X	006572	099246	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000970	0000001	364.50	10/04/2014	00000005125X	006572	099245	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001322	0000001	2449.62	10/04/2014	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001326	0000001	3647.14	10/04/2014	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001333	0000001	703.00	10/04/2014	00000005125X	006572	099246	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001343	0000001	80.00	10/04/2014	00000005125X	006572	099213	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001252	0000001	196.00	10/04/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001257	0000001	162.70	10/04/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001260	0000001	205.80	10/04/2014	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001279	0000001	506.80	10/04/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001283	0000001	53.00	10/04/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001285	0000001	6150.20	10/04/2014	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001295	0000001	414.42	10/04/2014	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001296	0000001	549.90	10/04/2014	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001297	0000001	2627.94	10/04/2014	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001299	0000001	4280.83	10/04/2014	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000948	0000001	370.00	10/04/2014	00000005125X	006572	099246	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001355	0000001	150.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001357	0000001	80.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001364	0000001	504.00	10/04/2014	00000005125X	006572	099215	15.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001368	0000001	30.00	10/04/2014	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001375	0000001	70.00	10/04/2014	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001378	0000001	224.00	10/04/2014	000000000000	000000	000000	6.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001379	0000001	147.00	10/04/2014	000000000000	000000	000000	4.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001388	0000001	70.00	10/04/2014	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001394	0000001	150.00	10/04/2014	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001426	0000001	582.34	10/04/2014	00000005125X	006572	099211	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001433	0000001	173.86	10/04/2014	00000005125X	006572	099211	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001436	0000001	100.87	10/04/2014	00000005125X	006572	099211	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001452	0000001	600.00	10/04/2014	00000005125X	006572	099240	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001456	0000001	150.00	10/04/2014	00000005125X	006572	099239	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001486	0000001	850.00	10/04/2014	00000005125X	006572	099232	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001489	0000001	100.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001507	0000001	250.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001532	0000001	300.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001533	0000001	499.50	10/04/2014	00000005125X	006572	099235	14.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001765	0000001	29.60	10/04/2014	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001439	0000001	79.87	10/04/2014	00000005125X	006572	099211	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001448	0000001	5322.04	10/04/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001770	0000001	22.20	10/04/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001325	0000001	7750.14	10/04/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001335	0000001	45.00	10/04/2014	000000000000	000000	000000	1.35	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001345	0000001	110.00	10/04/2014	00000005125X	006572	099213	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001356	0000001	250.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001377	0000001	90.00	10/04/2014	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001380	0000001	20.00	10/04/2014	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001402	0000001	4400.00	10/04/2014	00000005125X	006572	000000	519.04	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001407	0000001	540.00	10/04/2014	00000005125X	006572	099216	16.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001414	0000001	1165.00	10/04/2014	00000005125X	006572	099220	34.95	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001254	0000001	48.50	10/04/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001277	0000001	159.50	10/04/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001310	0000001	469.40	10/04/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001311	0000001	501.45	10/04/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001422	0000001	250.00	10/04/2014	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001424	0000001	2400.00	10/04/2014	00000005125X	006572	099222	117.92	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001494	0000001	200.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000947	0000001	37.00	10/04/2014	00000005125X	006572	099246	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001372	0000001	290.00	10/04/2014	000000000000	000000	000000	8.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001399	0000001	1400.00	10/04/2014	00000005125X	006572	099226	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001432	0000001	70.48	10/04/2014	00000005125X	006572	099211	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001280	0000001	380.65	10/04/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001251	0000001	327.25	10/04/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000818	0000001	4200.00	10/04/2014	00000005125X	006572	099242	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000819	0000001	6600.00	10/04/2014	00000005125X	006572	099242	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001336	0000001	78.00	10/04/2014	000000000000	000000	000000	2.34	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001344	0000001	590.00	10/04/2014	00000005125X	006572	099213	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001381	0000001	18.90	10/04/2014	000000000000	000000	000000	18.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001387	0000001	255.00	10/04/2014	000000000000	000000	000000	7.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001390	0000001	4111.94	10/04/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001412	0000001	1210.00	10/04/2014	00000005125X	006572	099217	36.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001429	0000001	569.21	10/04/2014	00000005125X	006572	099211	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001435	0000001	125.91	10/04/2014	00000005125X	006572	099211	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001442	0000001	3549.94	10/04/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001445	0000001	32893.34	10/04/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001449	0000001	600.00	10/04/2014	00000005125X	006572	099223	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001487	0000001	345.00	10/04/2014	00000005125X	006572	099230	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001497	0000001	60.00	10/04/2014	00000005125X	006572	099236	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001499	0000001	74.00	10/04/2014	00000005125X	006572	099246	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001367	0000001	130.00	10/04/2014	000000000000	000000	000000	3.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001410	0000001	300.00	10/04/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001253	0000001	207.85	10/04/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001278	0000001	75.25	10/04/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001667	0000001	7.40	10/04/2014	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001294	0000001	2360.95	10/04/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001298	0000001	3236.91	10/04/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001282	0000001	348.60	10/04/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000971	0000001	1485.00	10/04/2014	00000005125X	006572	099245	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001256	0000001	58.80	10/04/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001314	0000001	1325.24	10/04/2014	00000005125X	006572	099210	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001341	0000001	320.00	10/04/2014	00000005125X	006572	099213	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001359	0000001	570.00	10/04/2014	00000005125X	006572	099212	17.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001366	0000001	20.00	10/04/2014	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001384	0000001	13.50	10/04/2014	000000000000	000000	000000	0.41	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001385	0000001	100.00	10/04/2014	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001391	0000001	2300.00	10/04/2014	00000005125X	006572	000000	107.42	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001392	0000001	2000.00	10/04/2014	00000005125X	006572	000000	75.92	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001396	0000001	50.00	10/04/2014	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001427	0000001	887.03	10/04/2014	00000005125X	006572	099211	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001428	0000001	48.01	10/04/2014	00000005125X	006572	099211	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001437	0000001	70.48	10/04/2014	00000005125X	006572	099211	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001458	0000001	480.00	10/04/2014	00000005125X	006572	099241	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001768	0000002	7.40	10/04/2014	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001317	0000001	362.10	10/04/2014	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001318	0000001	494.80	10/04/2014	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001319	0000001	230.75	10/04/2014	000000252778	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001320	0000001	510.20	10/04/2014	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001321	0000001	374.60	10/04/2014	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001330	0000001	111.00	10/04/2014	00000005125X	006572	099246	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001337	0000001	54.00	10/04/2014	000000000000	000000	000000	1.62	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001342	0000001	525.00	10/04/2014	00000005125X	006572	099213	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001351	0000001	100.50	10/04/2014	00000005125X	006572	099235	3.02	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001361	0000001	112.50	10/04/2014	00000005125X	006572	099215	3.38	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001365	0000001	110.00	10/04/2014	000000000000	000000	000000	3.30	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001374	0000001	100.00	10/04/2014	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001389	0000001	80.00	10/04/2014	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001400	0000001	3100.00	10/04/2014	00000005125X	006572	099227	222.97	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001404	0000001	100.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001408	0000001	1380.00	10/04/2014	000000252751	006572	000000	41.40	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001409	0000001	207.00	10/04/2014	000000252816	006572	000000	6.21	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001411	0000001	685.00	10/04/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000949	0000001	3000.00	10/04/2014	00000005125X	006572	099243	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000950	0000001	720.00	10/04/2014	00000005125X	006572	099244	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001430	0000001	194.39	10/04/2014	00000005125X	006572	099211	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001438	0000001	82.33	10/04/2014	00000005125X	006572	099211	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001440	0000001	68.37	10/04/2014	00000005125X	006572	099211	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001467	0000001	200.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001468	0000001	250.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001469	0000001	425.00	10/04/2014	00000005125X	006572	099231	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001470	0000001	70.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001471	0000001	100.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001472	0000001	100.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001473	0000001	150.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001474	0000001	120.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001475	0000001	120.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001476	0000001	120.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001477	0000001	120.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001478	0000001	130.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001480	0000001	150.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001481	0000001	300.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001483	0000001	170.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001484	0000001	200.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001490	0000001	120.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001491	0000001	120.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001492	0000001	100.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001493	0000001	80.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001495	0000001	70.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001496	0000001	100.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001498	0000001	100.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001501	0000001	80.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001502	0000001	50.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001503	0000001	100.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001504	0000001	100.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001505	0000001	100.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001506	0000001	120.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001508	0000001	135.00	10/04/2014	00000005125X	006572	099237	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001509	0000001	100.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001510	0000001	100.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001511	0000001	100.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001512	0000001	100.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001513	0000001	100.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001514	0000001	90.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001515	0000001	120.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001516	0000001	120.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001517	0000001	100.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001518	0000001	90.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001519	0000001	120.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001520	0000001	100.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001521	0000001	100.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001522	0000001	100.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001523	0000001	100.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001524	0000001	100.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001525	0000001	100.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001526	0000001	100.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001527	0000001	100.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001528	0000001	100.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001529	0000001	100.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001530	0000001	100.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001531	0000001	100.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001281	0000001	359.20	10/04/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001284	0000001	678.30	10/04/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001250	0000001	129.35	10/04/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001767	0000001	7.40	10/04/2014	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001309	0000001	357.25	10/04/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001334	0000001	45.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001346	0000001	300.00	10/04/2014	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001362	0000001	1200.00	10/04/2014	00000005125X	006572	099218	36.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001363	0000001	250.00	10/04/2014	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001369	0000001	170.00	10/04/2014	000000000000	000000	000000	5.10	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001371	0000001	180.00	10/04/2014	000000000000	000000	000000	5.40	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001383	0000001	450.00	10/04/2014	00000005125X	006572	099219	13.50	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001405	0000001	440.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001413	0000001	80.00	10/04/2014	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001425	0000001	247.50	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001482	0000001	345.00	10/04/2014	00000005125X	006572	099229	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001488	0000001	460.00	10/04/2014	00000005125X	006572	099233	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001418	0000001	40.00	11/04/2014	000000176494	006572	850099	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001629	0000001	300.00	11/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001568	0000001	300.00	11/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001561	0000001	1410.00	11/04/2014	00000025276X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001563	0000001	500.00	11/04/2014	000000093823	006572	850191	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001564	0000001	1000.00	11/04/2014	000000093823	006572	850192	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001565	0000001	300.00	11/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001566	0000001	300.00	11/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001420	0000001	50.00	11/04/2014	000000176494	006572	850099	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001769	0000001	7.40	11/04/2014	00000025276X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001552	0000001	3200.00	11/04/2014	000000093815	006572	102477	240.97	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001555	0000001	1265.00	11/04/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001557	0000001	355.00	11/04/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001421	0000001	100.00	11/04/2014	000000176494	006572	850099	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001419	0000001	410.00	11/04/2014	000000176494	006572	850099	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001078	0000001	50.00	11/04/2014	00000005125X	006572	099149	1.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001558	0000001	300.00	11/04/2014	000000093815	006572	102479	9.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001417	0000001	40.00	11/04/2014	000000176494	006572	850099	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001551	0000001	724.00	11/04/2014	000000580457	006572	850122	21.72	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001556	0000001	43.50	11/04/2014	000000093815	006572	102480	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001761	0000001	31.73	11/04/2014	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000725	0000001	3477.00	11/04/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001764	0000003	7.40	11/04/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001554	0000001	2000.00	11/04/2014	000000093815	006572	102478	75.92	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000901	0000001	1270.00	11/04/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001401	0000001	5280.00	11/04/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001559	0000001	7600.00	11/04/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001560	0000001	4093.00	11/04/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001562	0000001	8158.00	11/04/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000405	0000001	3502.64	11/04/2014	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000406	0000001	8428.85	11/04/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001585	0000001	100.00	14/04/2014	00000005125X	006572	099247	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001586	0000001	4567.30	14/04/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001541	0000001	2500.51	14/04/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001542	0000001	2298.95	14/04/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001543	0000001	1466.54	14/04/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001544	0000001	2264.94	14/04/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001548	0000001	4474.60	14/04/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001549	0000001	6043.43	14/04/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001605	0000001	16326.40	14/04/2014	000000250481	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001301	0000001	395.05	14/04/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001540	0000001	901.69	14/04/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001545	0000001	953.84	14/04/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001443	0000001	23614.87	14/04/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001444	0000001	7640.80	14/04/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001590	0000001	45.00	14/04/2014	00000005125X	006572	099247	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001592	0000001	1329.25	14/04/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001593	0000001	5059.75	14/04/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001594	0000001	217.50	14/04/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001595	0000001	150.00	14/04/2014	000000093815	006572	102484	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001596	0000001	7914.30	14/04/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001597	0000001	267.50	14/04/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001598	0000001	960.50	14/04/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001599	0000001	25.50	14/04/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001604	0000001	5155.02	14/04/2014	000000250481	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001607	0000001	23754.17	14/04/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001608	0000001	7900.80	14/04/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001350	0000001	2820.00	14/04/2014	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001583	0000001	2175.00	14/04/2014	000000093815	006572	102481	94.30	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001591	0000001	2000.00	14/04/2014	00000005125X	006572	099249	75.92	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001537	0000001	189.29	14/04/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001588	0000001	218.00	14/04/2014	00000005125X	006572	099247	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001606	0000001	36573.96	14/04/2014	000000250481	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001353	0000001	2698.14	14/04/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001539	0000001	2981.97	14/04/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001546	0000001	3662.51	14/04/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001352	0000001	2701.11	14/04/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001302	0000001	224.33	14/04/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001589	0000001	370.00	14/04/2014	00000005125X	006572	099247	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001535	0000001	86.84	14/04/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001536	0000001	152.65	14/04/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001547	0000001	148.19	14/04/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001534	0000001	340.23	14/04/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001538	0000001	199.41	14/04/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001584	0000001	300.00	14/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001587	0000001	2000.00	14/04/2014	00000005125X	006572	099248	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001600	0000001	216.00	14/04/2014	000000093823	006572	850193	6.48	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000797	0000001	544.10	15/04/2014	000000250481	006572	850032	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001601	0000001	1600.00	15/04/2014	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001616	0000001	380.00	15/04/2014	000000252816	006572	000000	11.40	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001617	0000001	1200.00	15/04/2014	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001622	0000001	250.00	15/04/2014	000000093823	006572	850195	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001623	0000001	500.00	15/04/2014	000000093823	006572	850194	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001767	0000002	7.40	15/04/2014	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000798	0000001	25.40	15/04/2014	000000250481	006572	850032	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001756	0000001	1614.22	15/04/2014	000000096911	006572	214348	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000832	0000001	135.98	15/04/2014	000000250481	006572	850032	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000790	0000001	76.92	15/04/2014	000000250481	006572	850032	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000792	0000001	7.48	15/04/2014	000000250481	006572	850032	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000807	0000001	1359.88	15/04/2014	000000250481	006572	850032	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000808	0000001	98.40	15/04/2014	000000250481	006572	850032	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001609	0000001	12860.09	15/04/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001612	0000001	5424.70	15/04/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001614	0000001	5383.97	15/04/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001618	0000001	725.00	15/04/2014	000000093823	006572	850197	21.75	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001768	0000003	7.40	15/04/2014	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001610	0000001	720.00	15/04/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001313	0000001	1800.00	15/04/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000796	0000001	15.13	15/04/2014	000000250481	006572	850032	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001615	0000001	900.00	15/04/2014	000000093823	006572	850196	27.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000787	0000001	70.94	15/04/2014	000000250481	006572	850032	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000788	0000001	978.47	15/04/2014	000000250481	006572	850032	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000789	0000001	82.97	15/04/2014	000000250481	006572	850032	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000791	0000001	103.92	15/04/2014	000000250481	006572	850032	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000795	0000001	943.61	15/04/2014	000000250481	006572	850032	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000799	0000001	94.47	15/04/2014	000000250481	006572	850032	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000800	0000001	160.90	15/04/2014	000000250481	006572	850032	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000826	0000001	10.00	15/04/2014	000000250481	006572	850032	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001613	0000001	1291.37	15/04/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001757	0000001	3872.05	15/04/2014	000000250481	006572	850032	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001758	0000001	175.00	15/04/2014	000000250481	006572	850032	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001759	0000001	27.49	15/04/2014	000000250481	006572	850032	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001611	0000001	650.00	15/04/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001621	0000001	5000.00	16/04/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001624	0000001	1500.00	16/04/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001625	0000001	1330.00	16/04/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001627	0000001	1330.00	16/04/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001636	0000001	5700.00	16/04/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001072	0000001	600.00	16/04/2014	00000005125X	006572	099204	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001626	0000001	39.00	16/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001666	0000001	7988.30	16/04/2014	000000250481	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001628	0000001	1500.00	16/04/2014	000000093815	006572	000000	45.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001767	0000003	7.40	16/04/2014	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001630	0000001	120.00	16/04/2014	000000252816	006572	000000	3.60	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001657	0000001	614.52	17/04/2014	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001658	0000001	491.00	17/04/2014	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001572	0000001	130.00	17/04/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001580	0000001	405.00	17/04/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001570	0000001	440.00	17/04/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001573	0000001	195.00	17/04/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001633	0000001	720.12	17/04/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001569	0000001	525.00	17/04/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001581	0000001	243.10	17/04/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001582	0000001	77.00	17/04/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001574	0000001	120.50	17/04/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001553	0000001	863.30	17/04/2014	000000093815	006572	102485	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001571	0000001	249.10	17/04/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001578	0000001	1280.00	17/04/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001579	0000001	102.00	17/04/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001575	0000001	183.43	17/04/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001576	0000001	416.20	17/04/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001577	0000001	795.00	17/04/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001639	0000001	200.00	22/04/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001640	0000001	2000.00	22/04/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001647	0000001	350.00	22/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001648	0000001	350.00	22/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001649	0000001	300.00	22/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001650	0000001	320.00	23/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001651	0000001	300.00	23/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001652	0000001	350.00	23/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001653	0000001	250.00	23/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001654	0000001	300.00	23/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001655	0000001	350.00	23/04/2014	00000025276X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001660	0000001	545.00	23/04/2014	00000025276X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001656	0000001	54.00	23/04/2014	00000005125X	006572	099270	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001753	0000001	200.00	23/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001634	0000001	1600.00	23/04/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001234	0000001	180.00	23/04/2014	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001206	0000001	180.00	23/04/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001207	0000001	538.02	23/04/2014	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001208	0000001	160.00	23/04/2014	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001768	0000004	7.40	24/04/2014	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001773	0000001	670.00	24/04/2014	000000252751	006572	000000	20.10	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001663	0000001	200.00	24/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001676	0000001	200.00	25/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001677	0000001	280.00	25/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001669	0000001	45912.96	25/04/2014	000000249041	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001679	0000001	2920.00	28/04/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001681	0000001	2200.00	28/04/2014	000000173657	006572	000000	96.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001683	0000001	350.00	29/04/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001680	0000001	2117.00	29/04/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001686	0000001	1150.00	29/04/2014	00000005125X	006572	099268	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001678	0000001	2920.00	29/04/2014	000000250481	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001662	0000001	1718.00	29/04/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001685	0000001	400.00	29/04/2014	000000093823	006572	850198	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001684	0000001	590.00	29/04/2014	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001690	0000001	229.00	29/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001691	0000001	300.00	29/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001692	0000001	190.00	29/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001693	0000001	292.00	30/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001694	0000001	207.00	30/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001695	0000001	1790.00	30/04/2014	000000252816	006572	000000	53.87	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001696	0000001	2100.00	30/04/2014	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001697	0000001	1800.00	30/04/2014	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001743	0000001	7300.99	30/04/2014	00000005125X	006572	400001	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001744	0000001	6900.00	30/04/2014	00000005125X	006572	400001	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001745	0000001	1974.00	30/04/2014	00000005125X	006572	400001	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001746	0000001	3844.13	30/04/2014	00000005125X	006572	400001	283.56	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001747	0000001	4373.33	30/04/2014	000000252778	006572	400001	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001748	0000001	556.00	30/04/2014	000000252816	006572	400001	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001749	0000001	724.00	30/04/2014	000000252816	006572	400001	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001567	0000001	300.00	30/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001767	0000004	14.80	30/04/2014	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001750	0000001	39355.16	30/04/2014	000000051268	006572	400001	7359.49	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001751	0000001	9900.00	30/04/2014	00000005125X	006572	400001	2394.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001752	0000001	22140.94	30/04/2014	00000005125X	006572	400001	644.52	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001698	0000001	724.00	30/04/2014	000000093823	006572	850202	21.72	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001705	0000001	1260.00	30/04/2014	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001713	0000001	1680.00	30/04/2014	000000051268	006572	400001	631.77	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001714	0000001	1900.00	30/04/2014	00000005125X	006572	400001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001715	0000001	16814.55	30/04/2014	00000005125X	006572	400001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001716	0000001	3000.00	30/04/2014	00000005125X	006572	400001	499.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001754	0000001	3439.43	30/04/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001706	0000001	18000.00	30/04/2014	00000005125X	006572	400001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001707	0000001	5600.00	30/04/2014	00000005125X	006572	400001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001708	0000001	3500.00	30/04/2014	00000005125X	006572	400001	1907.89	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001709	0000001	3000.00	30/04/2014	00000005125X	006572	400001	873.34	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001703	0000001	2403.88	30/04/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001710	0000001	22530.32	30/04/2014	00000005125X	006572	400001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001711	0000001	5941.92	30/04/2014	00000005125X	006572	400001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001712	0000001	724.00	30/04/2014	00000005125X	006572	400001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001770	0000002	7.40	30/04/2014	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001771	0000001	1680.08	30/04/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001772	0000001	528.54	30/04/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0001717	0000001	3000.00	30/04/2014	00000005125X	006572	400001	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001718	0000001	7000.00	30/04/2014	00000005125X	006572	400001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001704	0000001	10383.00	30/04/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001732	0000001	86650.11	30/04/2014	000000096911	006572	400001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001733	0000001	10375.00	30/04/2014	000000096911	006572	400001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001734	0000001	8127.55	30/04/2014	000000096911	006572	400001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001735	0000001	3120.00	30/04/2014	000000096911	006572	400001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001736	0000001	1724.00	30/04/2014	000000096911	006572	400001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001737	0000001	40150.00	30/04/2014	000000251569	006572	400001	10290.39	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001738	0000001	23849.15	30/04/2014	000000251542	006572	400001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001739	0000001	7358.00	30/04/2014	000000251542	006572	400001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001740	0000001	9500.00	30/04/2014	00000005125X	006572	400001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001741	0000002	28175.11	30/04/2014	000000251542	006572	400001	743.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001742	0000001	9122.75	30/04/2014	000000251542	006572	400001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001719	0000001	128132.87	30/04/2014	000000173657	006572	400001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001720	0000001	74.00	30/04/2014	000000173657	006572	400001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001721	0000001	18534.86	30/04/2014	000000173657	006572	400001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001722	0000001	775.25	30/04/2014	000000173657	006572	400001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001723	0000001	42999.66	30/04/2014	000000173657	006572	400001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001724	0000001	5265.00	30/04/2014	000000173657	006572	400001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001725	0000001	2800.00	30/04/2014	000000173657	006572	400001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001726	0000001	928.00	30/04/2014	000000173657	006572	400001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001727	0000001	250.00	30/04/2014	000000173657	006572	400001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001728	0000001	23953.29	30/04/2014	00000005125X	006572	400001	6099.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001729	0000001	4300.00	30/04/2014	00000005125X	006572	400001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001730	0000001	6594.62	30/04/2014	00000005125X	006572	400001	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001731	0000001	5798.00	30/04/2014	00000005125X	006572	400001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002308	0000001	107.48	02/05/2014	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002308	0000002	1.36	02/05/2014	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001775	0000001	3300.00	02/05/2014	00000005125X	006572	099267	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001784	0000001	600.00	05/05/2014	000000580457	006572	850123	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001782	0000001	1500.00	05/05/2014	000000173657	006572	000000	45.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001774	0000001	987.15	05/05/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001783	0000001	1100.00	05/05/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001786	0000001	1500.00	06/05/2014	000000093815	006572	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002308	0000003	2.42	07/05/2014	000000223468	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001272	0000001	300.00	07/05/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001273	0000001	80.00	07/05/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001303	0000001	300.00	07/05/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001304	0000001	648.00	07/05/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001261	0000001	1056.00	07/05/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001262	0000001	63.24	07/05/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001263	0000001	214.00	07/05/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001264	0000001	155.12	07/05/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001268	0000001	625.60	07/05/2014	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001802	0000001	220.00	07/05/2014	000002831430	006572	850132	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001274	0000001	41.38	08/05/2014	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001323	0000001	780.00	08/05/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001602	0000001	229.52	08/05/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001603	0000001	114.76	08/05/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001550	0000001	310.00	08/05/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001682	0000001	800.00	08/05/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001631	0000001	246.96	08/05/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001632	0000001	510.00	08/05/2014	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001619	0000001	820.00	08/05/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001643	0000001	100.00	08/05/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001644	0000001	52.40	08/05/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001645	0000001	372.00	08/05/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001646	0000001	344.00	08/05/2014	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001661	0000001	454.76	08/05/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001664	0000001	914.18	08/05/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001665	0000001	4893.54	08/05/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001670	0000001	1319.20	08/05/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001671	0000001	76.00	08/05/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001672	0000001	94.00	08/05/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001673	0000001	398.33	08/05/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001674	0000001	1120.00	08/05/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001675	0000001	909.82	08/05/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001847	0000001	1000.00	08/05/2014	000000173657	006572	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002311	0000004	7.80	08/05/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002314	0000001	7.80	08/05/2014	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001846	0000001	1020.00	08/05/2014	000000252816	006572	000000	30.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002313	0000001	15.60	08/05/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002313	0000002	31.20	09/05/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002303	0000001	610.59	09/05/2014	00000005125X	006572	099263	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002306	0000001	290.12	09/05/2014	00000005125X	006572	099271	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002307	0000001	15.00	09/05/2014	00000005125X	006572	099271	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001845	0000001	1239.00	09/05/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002213	0000001	419.93	09/05/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001852	0000001	685.00	09/05/2014	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001860	0000001	3000.00	09/05/2014	00000005125X	006572	099264	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001862	0000001	1664.85	09/05/2014	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001863	0000001	6.80	09/05/2014	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001864	0000001	158.00	09/05/2014	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001865	0000001	60.30	09/05/2014	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001866	0000001	36.00	09/05/2014	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001867	0000001	70.00	09/05/2014	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001868	0000001	11.00	09/05/2014	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001659	0000001	171.08	09/05/2014	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001909	0000001	216.13	09/05/2014	00000005125X	006572	099261	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001911	0000001	82.39	09/05/2014	00000005125X	006572	099261	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001914	0000001	31.56	09/05/2014	00000005125X	006572	099261	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001917	0000001	230.00	09/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001918	0000001	120.00	09/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001919	0000001	300.00	09/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001920	0000001	100.00	09/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001923	0000001	120.00	09/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001924	0000001	120.00	09/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001925	0000001	70.00	09/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001926	0000001	80.00	09/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001928	0000001	300.00	09/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001929	0000001	90.00	09/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001930	0000001	100.00	09/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001931	0000001	100.00	09/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001932	0000001	150.00	09/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001933	0000001	120.00	09/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001934	0000001	120.00	09/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001937	0000001	100.00	09/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001938	0000001	100.00	09/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001939	0000001	90.00	09/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001940	0000001	80.00	09/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001942	0000001	100.00	09/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001943	0000001	200.00	09/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001944	0000001	400.00	09/05/2014	00000005125X	006572	099251	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001945	0000001	100.00	09/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001947	0000001	150.00	09/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001948	0000001	150.00	09/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001949	0000001	100.00	09/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001950	0000001	100.00	09/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001951	0000001	100.00	09/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001952	0000001	100.00	09/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001953	0000001	100.00	09/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001954	0000001	425.00	09/05/2014	00000005125X	006572	099255	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001955	0000001	120.00	09/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001956	0000001	120.00	09/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001957	0000001	170.00	09/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001958	0000001	100.00	09/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001960	0000001	50.00	09/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001961	0000001	100.00	09/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001962	0000001	100.00	09/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001963	0000001	200.00	09/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001964	0000001	130.00	09/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001965	0000001	285.00	09/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001967	0000001	300.00	09/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001969	0000001	100.00	09/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001970	0000001	120.00	09/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001971	0000001	120.00	09/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001973	0000001	100.00	09/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001974	0000001	100.00	09/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001975	0000001	100.00	09/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001976	0000001	100.00	09/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001977	0000001	100.00	09/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001978	0000001	100.00	09/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001979	0000001	100.00	09/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001980	0000001	100.00	09/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001981	0000001	100.00	09/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001982	0000001	100.00	09/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001983	0000001	100.00	09/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000979	0000001	883.28	09/05/2014	00000005125X	006572	099271	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000812	0000001	8586.74	09/05/2014	00000005125X	006572	099271	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000928	0000001	34.40	09/05/2014	00000005125X	006572	099271	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000929	0000001	24.49	09/05/2014	00000005125X	006572	099271	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000930	0000001	1191.94	09/05/2014	00000005125X	006572	099271	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000885	0000001	359.70	09/05/2014	00000005125X	006572	099271	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002314	0000002	54.60	09/05/2014	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001778	0000001	275.00	09/05/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001799	0000001	2162.00	09/05/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001800	0000001	540.00	09/05/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001805	0000001	794.10	09/05/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001809	0000001	469.00	09/05/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001810	0000001	111.00	09/05/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002302	0000001	1086.14	09/05/2014	00000005125X	006572	099263	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001755	0000001	430.00	09/05/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001785	0000001	320.00	09/05/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001276	0000001	3980.00	09/05/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001793	0000001	1163.07	09/05/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001899	0000001	437.18	09/05/2014	00000005125X	006572	099260	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001900	0000001	1113.20	09/05/2014	00000005125X	006572	099259	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001910	0000001	70.54	09/05/2014	00000005125X	006572	099261	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001915	0000001	6834.80	09/05/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001916	0000001	5230.20	09/05/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001806	0000001	3155.00	09/05/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001808	0000001	126.50	09/05/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000841	0000001	502.14	09/05/2014	00000005125X	006572	099263	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000842	0000001	2092.30	09/05/2014	00000005125X	006572	099263	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000843	0000001	4804.88	09/05/2014	00000005125X	006572	099263	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000844	0000001	2304.42	09/05/2014	00000005125X	006572	099263	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000845	0000001	2046.45	09/05/2014	00000005125X	006572	099263	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000846	0000001	4807.25	09/05/2014	00000005125X	006572	099263	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000926	0000001	69.98	09/05/2014	00000005125X	006572	099271	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000890	0000001	70.75	09/05/2014	00000005125X	006572	099271	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000891	0000001	496.45	09/05/2014	00000005125X	006572	099271	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000892	0000001	659.14	09/05/2014	00000005125X	006572	099271	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000982	0000001	299.00	09/05/2014	00000005125X	006572	099271	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001807	0000001	193.00	09/05/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001851	0000001	5322.04	09/05/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001854	0000001	1497.87	09/05/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001903	0000001	79.96	09/05/2014	00000005125X	006572	099262	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001776	0000001	275.00	09/05/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001641	0000001	3150.00	09/05/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002311	0000001	140.40	09/05/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000840	0000001	1073.50	09/05/2014	00000005125X	006572	099263	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000847	0000001	1019.50	09/05/2014	00000005125X	006572	099263	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001789	0000001	60.00	09/05/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001791	0000001	1048.50	09/05/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001848	0000001	8679.19	09/05/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001859	0000001	2403.38	09/05/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001959	0000001	200.00	09/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000977	0000001	231.69	09/05/2014	00000005125X	006572	099271	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000881	0000001	2369.03	09/05/2014	00000005125X	006572	099271	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000882	0000001	190.95	09/05/2014	00000005125X	006572	099271	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000883	0000001	148.36	09/05/2014	00000005125X	006572	099271	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000895	0000001	989.09	09/05/2014	00000005125X	006572	099271	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001642	0000001	4200.00	09/05/2014	00000005125X	006572	099269	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001779	0000001	275.00	09/05/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001788	0000001	43.50	09/05/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001790	0000001	4619.50	09/05/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001850	0000001	6032.34	09/05/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001853	0000001	5901.95	09/05/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001858	0000001	600.00	09/05/2014	00000005125X	006572	099265	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001905	0000001	562.71	09/05/2014	00000005125X	006572	099262	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001908	0000001	129.76	09/05/2014	00000005125X	006572	099262	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001935	0000001	345.00	09/05/2014	00000005125X	006572	099256	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000887	0000001	1390.37	09/05/2014	00000005125X	006572	099271	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000896	0000001	85.60	09/05/2014	00000005125X	006572	099271	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000921	0000001	141.50	09/05/2014	00000005125X	006572	099271	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000922	0000001	640.90	09/05/2014	00000005125X	006572	099271	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000923	0000001	41.98	09/05/2014	00000005125X	006572	099271	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000983	0000001	244.99	09/05/2014	00000005125X	006572	099271	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001176	0000001	4200.00	09/05/2014	00000005125X	006572	099269	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001861	0000001	1600.00	09/05/2014	00000005125X	006572	099266	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001901	0000001	1756.62	09/05/2014	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001913	0000001	70.54	09/05/2014	00000005125X	006572	099261	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001849	0000001	2443.21	09/05/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001869	0000001	2205.00	09/05/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001777	0000001	275.00	09/05/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001896	0000001	375.51	09/05/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001897	0000001	375.51	09/05/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001898	0000001	1570.97	09/05/2014	00000005125X	006572	099259	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001904	0000001	100.96	09/05/2014	00000005125X	006572	099262	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001906	0000001	169.37	09/05/2014	00000005125X	006572	099262	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001936	0000001	850.00	09/05/2014	00000005125X	006572	099254	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001941	0000001	100.00	09/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001946	0000001	250.00	09/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001972	0000001	300.00	09/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002304	0000001	690.93	09/05/2014	00000005125X	006572	099271	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002305	0000001	26.00	09/05/2014	00000005125X	006572	099271	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001787	0000001	144.00	09/05/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001794	0000001	2663.62	09/05/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001795	0000001	2230.82	09/05/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001796	0000001	3820.39	09/05/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001797	0000001	653.26	09/05/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001798	0000001	717.47	09/05/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001803	0000001	17.00	09/05/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001804	0000001	86.00	09/05/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000952	0000001	1555.78	09/05/2014	00000005125X	006572	099271	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000985	0000001	298.35	09/05/2014	00000005125X	006572	099271	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000927	0000001	3702.84	09/05/2014	00000005125X	006572	099271	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000838	0000001	1263.20	09/05/2014	00000005125X	006572	099263	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001620	0000001	860.00	09/05/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001812	0000001	7699.30	09/05/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001780	0000001	275.00	09/05/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001870	0000001	132.00	09/05/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001871	0000001	84.80	09/05/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001872	0000001	3300.00	09/05/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001902	0000001	68.46	09/05/2014	00000005125X	006572	099262	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001907	0000001	550.43	09/05/2014	00000005125X	006572	099262	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001912	0000001	279.15	09/05/2014	00000005125X	006572	099261	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001921	0000001	170.00	09/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001922	0000001	400.00	09/05/2014	00000005125X	006572	099258	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001927	0000001	425.00	09/05/2014	00000005125X	006572	099252	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001966	0000001	265.00	09/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000980	0000001	252.00	09/05/2014	00000005125X	006572	099271	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000981	0000001	658.50	09/05/2014	00000005125X	006572	099271	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000888	0000001	347.99	09/05/2014	00000005125X	006572	099271	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000889	0000001	330.98	09/05/2014	00000005125X	006572	099271	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000924	0000001	1776.57	09/05/2014	00000005125X	006572	099271	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000925	0000001	26.00	09/05/2014	00000005125X	006572	099271	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001811	0000001	35.00	09/05/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001699	0000001	2999.50	09/05/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000839	0000001	594.15	09/05/2014	00000005125X	006572	099263	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000880	0000001	2723.44	09/05/2014	00000005125X	006572	099271	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000884	0000001	109.45	09/05/2014	00000005125X	006572	099271	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000978	0000001	583.20	09/05/2014	00000005125X	006572	099271	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001968	0000001	460.00	09/05/2014	00000005125X	006572	099253	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001984	0000001	345.00	09/05/2014	00000005125X	006572	099257	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001828	0000001	24.50	12/05/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001837	0000001	229.70	12/05/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001171	0000001	5488.88	12/05/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001172	0000001	2472.53	12/05/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001173	0000001	3673.19	12/05/2014	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001985	0000001	990.00	12/05/2014	00000005125X	006572	099278	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001986	0000001	300.00	12/05/2014	00000005125X	006572	099274	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001988	0000001	690.00	12/05/2014	00000005125X	006572	099277	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001990	0000001	510.00	12/05/2014	00000005125X	006572	099280	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001991	0000001	990.00	12/05/2014	00000005125X	006572	099276	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001992	0000001	990.00	12/05/2014	00000005125X	006572	099281	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001993	0000001	480.00	12/05/2014	00000005125X	006572	099283	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001995	0000001	600.00	12/05/2014	00000005125X	006572	099279	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001996	0000001	240.00	12/05/2014	00000005125X	006572	099285	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001997	0000001	120.00	12/05/2014	00000005125X	006572	099273	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001998	0000001	990.00	12/05/2014	00000005125X	006572	099275	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001999	0000001	990.00	12/05/2014	00000005125X	006572	099282	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002001	0000001	280.00	12/05/2014	00000005125X	006572	099291	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002003	0000001	80.00	12/05/2014	00000005125X	006572	099290	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002004	0000001	420.00	12/05/2014	00000005125X	006572	099293	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001879	0000001	918.05	12/05/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001819	0000001	2887.50	12/05/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001820	0000001	1852.00	12/05/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001821	0000001	385.00	12/05/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001822	0000001	2005.60	12/05/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001814	0000001	2957.10	12/05/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001815	0000001	3765.00	12/05/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001816	0000001	72.30	12/05/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001817	0000001	835.00	12/05/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001818	0000001	491.00	12/05/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001823	0000001	6049.75	12/05/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001824	0000001	73.50	12/05/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001825	0000001	147.00	12/05/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001827	0000001	162.70	12/05/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001832	0000001	59.00	12/05/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001835	0000001	659.20	12/05/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001989	0000001	540.00	12/05/2014	00000005125X	006572	099284	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002009	0000001	614.60	12/05/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002010	0000001	784.50	12/05/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002011	0000001	1167.50	12/05/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002013	0000001	707.80	12/05/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001880	0000001	2707.75	12/05/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002020	0000001	1900.00	12/05/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002021	0000001	950.00	12/05/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002022	0000001	950.00	12/05/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002006	0000001	350.00	12/05/2014	00000005125X	006572	000000	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002014	0000001	249.75	12/05/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001831	0000001	340.90	12/05/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001838	0000001	458.70	12/05/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002212	0000001	475.00	12/05/2014	00000005125X	006572	099294	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002000	0000001	225.00	12/05/2014	00000005125X	006572	099272	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001834	0000001	286.40	12/05/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001840	0000001	285.90	12/05/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002311	0000002	23.40	12/05/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001830	0000001	31.10	12/05/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001836	0000001	41.25	12/05/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001813	0000001	29.40	12/05/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001833	0000001	223.90	12/05/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001987	0000001	210.00	12/05/2014	00000005125X	006572	099286	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001994	0000001	480.00	12/05/2014	00000005125X	006572	099288	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002005	0000001	300.00	12/05/2014	00000005125X	006572	099289	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001079	0000001	4680.00	12/05/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001792	0000001	2179.01	12/05/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001826	0000001	58.20	12/05/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001829	0000001	95.85	12/05/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001839	0000001	301.70	12/05/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002002	0000001	30.00	12/05/2014	00000005125X	006572	099292	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001873	0000001	368.90	12/05/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001874	0000001	269.40	12/05/2014	000000252778	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001875	0000001	351.15	12/05/2014	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001876	0000001	98.00	12/05/2014	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001877	0000001	501.05	12/05/2014	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001878	0000001	458.25	12/05/2014	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001881	0000001	233.00	12/05/2014	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001882	0000001	332.30	12/05/2014	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001883	0000001	1084.00	12/05/2014	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001884	0000001	199.50	12/05/2014	000000252778	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001885	0000001	601.00	12/05/2014	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002012	0000001	674.70	12/05/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002016	0000001	1000.00	12/05/2014	00000005125X	006572	000000	30.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002019	0000001	4304.00	12/05/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002316	0000001	3009.00	12/05/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002313	0000003	7.80	13/05/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002027	0000001	929.31	13/05/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001855	0000001	220.00	13/05/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002046	0000001	34.30	13/05/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002047	0000001	654.90	13/05/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002048	0000001	1275.80	13/05/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002053	0000001	5280.00	13/05/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002056	0000001	900.00	13/05/2014	00000005125X	006572	099300	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002057	0000001	693.00	13/05/2014	00000005125X	006572	099300	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002017	0000001	650.00	13/05/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002025	0000001	792.60	13/05/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002067	0000001	200.00	13/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002068	0000001	250.00	13/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002069	0000001	350.00	13/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002070	0000001	200.00	13/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002071	0000001	300.00	13/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002315	0000001	3120.00	13/05/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002026	0000001	1022.25	13/05/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002065	0000001	895.20	13/05/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002051	0000001	3200.00	13/05/2014	00000005125X	006572	099295	240.97	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002054	0000001	1265.00	13/05/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002311	0000003	23.40	13/05/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002024	0000001	500.00	13/05/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002049	0000001	82.80	13/05/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002050	0000001	724.00	13/05/2014	00000005125X	006572	099296	21.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002023	0000001	1500.00	13/05/2014	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001856	0000001	150.00	13/05/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002062	0000001	412.26	13/05/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002063	0000001	507.47	13/05/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002064	0000001	1825.67	13/05/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002066	0000001	1046.81	13/05/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002015	0000001	5164.00	13/05/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002312	0000001	7.80	13/05/2014	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002045	0000001	370.00	13/05/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002052	0000001	1000.00	13/05/2014	00000005125X	006572	099297	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002055	0000001	814.00	13/05/2014	00000005125X	006572	099300	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001857	0000001	112.00	13/05/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002059	0000001	6269.91	14/05/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002029	0000001	988.11	14/05/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002028	0000001	1881.31	14/05/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002061	0000001	1119.80	14/05/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002060	0000001	2861.12	14/05/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002072	0000001	280.00	14/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002073	0000001	240.00	14/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002074	0000001	250.00	14/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002075	0000001	240.00	14/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002076	0000001	260.00	14/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002077	0000001	300.00	14/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002078	0000001	300.00	14/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002079	0000001	300.00	14/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002080	0000001	300.00	14/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002081	0000001	300.00	14/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002082	0000001	250.00	14/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002083	0000001	1400.00	14/05/2014	00000005125X	006572	099298	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002084	0000001	330.00	14/05/2014	00000005125X	006572	099299	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002085	0000001	312.00	14/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002086	0000001	200.00	14/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002087	0000001	380.00	14/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002088	0000001	261.00	14/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002089	0000001	338.50	14/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002090	0000001	338.50	14/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002091	0000001	300.00	14/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002092	0000001	300.00	14/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002093	0000001	350.00	14/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002094	0000001	400.00	14/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002058	0000001	3836.10	14/05/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002101	0000001	77.73	15/05/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002102	0000001	1061.70	15/05/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002103	0000001	557.40	15/05/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002104	0000001	354.54	15/05/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002113	0000001	880.00	15/05/2014	00000005125X	006572	099301	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002124	0000001	528.00	15/05/2014	00000005125X	006572	099306	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002133	0000001	90.00	15/05/2014	00000005125X	006572	099309	2.70	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002140	0000001	540.00	15/05/2014	00000005125X	006572	099303	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002141	0000001	550.00	15/05/2014	00000005125X	006572	099310	16.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002144	0000001	575.00	15/05/2014	00000005125X	006572	099311	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002097	0000001	92.40	15/05/2014	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002098	0000001	75.20	15/05/2014	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002105	0000001	110.64	15/05/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002106	0000001	328.50	15/05/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002122	0000001	1035.00	15/05/2014	000000252816	006572	000000	31.05	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002123	0000001	200.00	15/05/2014	00000005125X	006572	099312	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002125	0000001	650.00	15/05/2014	000000252816	006572	000000	19.50	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002127	0000001	165.00	15/05/2014	00000005125X	006572	099304	4.95	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002134	0000001	175.00	15/05/2014	00000005125X	006572	099308	5.25	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002146	0000001	91.50	15/05/2014	00000005125X	006572	099310	2.75	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002110	0000001	400.00	15/05/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002129	0000001	230.00	15/05/2014	00000005125X	006572	099307	6.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002131	0000001	160.00	15/05/2014	00000005125X	006572	099309	4.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002138	0000001	445.00	15/05/2014	00000005125X	006572	099303	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002147	0000001	170.00	15/05/2014	00000005125X	006572	099305	5.10	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002314	0000003	15.60	15/05/2014	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002109	0000001	650.86	15/05/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002126	0000001	118.50	15/05/2014	00000005125X	006572	099304	3.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002137	0000001	410.00	15/05/2014	00000005125X	006572	099303	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002107	0000001	226.80	15/05/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002112	0000001	785.00	15/05/2014	00000005125X	006572	000000	23.55	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002130	0000001	130.00	15/05/2014	00000005125X	006572	099307	3.90	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002139	0000001	230.00	15/05/2014	00000005125X	006572	099303	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002143	0000001	150.00	15/05/2014	00000005125X	006572	099311	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002099	0000001	155.00	15/05/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002100	0000001	1245.00	15/05/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002108	0000001	199.60	15/05/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002132	0000001	350.00	15/05/2014	00000005125X	006572	099309	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002142	0000001	268.00	15/05/2014	00000005125X	006572	099310	8.04	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001781	0000001	561.60	15/05/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001700	0000001	333.60	15/05/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001701	0000001	325.64	15/05/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002128	0000001	225.00	15/05/2014	00000005125X	006572	099304	6.75	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002135	0000001	680.00	15/05/2014	00000005125X	006572	099302	20.40	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002136	0000001	120.00	15/05/2014	00000005125X	006572	099303	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002145	0000001	325.00	15/05/2014	00000005125X	006572	099311	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002149	0000001	697.35	16/05/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002156	0000001	720.00	16/05/2014	000000173657	006572	000000	21.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002165	0000001	22806.82	16/05/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002166	0000001	7900.80	16/05/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002167	0000001	4684.92	16/05/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002150	0000001	2000.00	16/05/2014	00000005125X	006572	099314	75.92	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002157	0000001	960.00	16/05/2014	000000093823	006572	850204	28.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002151	0000001	60.00	16/05/2014	00000005125X	006572	099303	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002169	0000001	32705.98	16/05/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002314	0000004	7.80	16/05/2014	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002159	0000001	300.00	16/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002160	0000001	300.00	16/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002161	0000001	250.00	16/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002162	0000001	200.00	16/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002163	0000001	170.00	16/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002164	0000001	265.00	16/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002154	0000001	300.00	16/05/2014	000000250481	006572	850034	9.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002155	0000001	3040.00	16/05/2014	00000005125X	006572	099313	212.17	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002148	0000001	6750.00	16/05/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002152	0000001	3639.95	16/05/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002153	0000001	3000.00	16/05/2014	000000096911	006572	000000	204.97	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002168	0000001	12461.60	16/05/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002030	0000001	1918.56	16/05/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002031	0000001	1559.03	16/05/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002032	0000001	2654.28	16/05/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002033	0000001	69.16	16/05/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002034	0000001	2867.06	16/05/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002035	0000001	6291.82	16/05/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002036	0000001	3333.37	16/05/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002313	0000004	7.80	16/05/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002158	0000001	1200.00	19/05/2014	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002170	0000001	277.00	19/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002171	0000001	300.00	19/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002172	0000001	266.00	19/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002173	0000001	255.00	19/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002314	0000005	7.80	19/05/2014	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002192	0000001	1600.00	20/05/2014	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002199	0000001	12276.22	20/05/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002201	0000001	5403.88	20/05/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002202	0000001	5366.39	20/05/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002191	0000001	634.28	20/05/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002203	0000001	720.00	20/05/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002204	0000001	2000.00	20/05/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002200	0000001	1493.06	20/05/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001635	0000001	32.50	20/05/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001702	0000001	180.00	22/05/2014	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002209	0000001	83.00	22/05/2014	000000051268	006572	850639	2.49	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002311	0000005	7.80	22/05/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002208	0000001	400.00	22/05/2014	000000093815	006572	000000	12.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002210	0000001	640.00	22/05/2014	000000252816	006572	000000	19.20	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002211	0000001	475.00	22/05/2014	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002314	0000006	7.80	22/05/2014	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001668	0000001	480.00	22/05/2014	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002214	0000001	14.53	26/05/2014	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002205	0000001	2314.00	27/05/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002207	0000001	7800.00	27/05/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002216	0000001	2200.00	27/05/2014	000000134511	006572	000000	96.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002217	0000001	529.51	27/05/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002218	0000001	376.68	27/05/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002295	0000001	247.82	28/05/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002296	0000001	247.82	28/05/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002297	0000001	247.82	28/05/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002298	0000001	247.82	28/05/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002299	0000001	247.82	28/05/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002300	0000001	247.82	28/05/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001841	0000001	539.88	28/05/2014	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002314	0000007	15.60	28/05/2014	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002228	0000001	900.00	28/05/2014	000000252816	006572	000000	27.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002229	0000001	1500.00	28/05/2014	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002174	0000001	390.00	28/05/2014	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002175	0000001	90.00	28/05/2014	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002176	0000001	607.60	28/05/2014	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002232	0000001	800.00	29/05/2014	000000096911	006572	000000	24.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002313	0000005	7.80	29/05/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002233	0000001	300.00	29/05/2014	000000252816	006572	000000	9.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002314	0000008	7.80	29/05/2014	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002314	0000009	7.80	30/05/2014	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002236	0000001	300.00	30/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002237	0000001	320.00	30/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002238	0000001	217.00	30/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002239	0000001	217.00	30/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002240	0000001	400.00	30/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002242	0000001	1600.00	30/05/2014	000000252816	006572	000000	48.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002284	0000001	7841.86	30/05/2014	000000051268	006572	500001	1334.48	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002284	0000002	156.34	30/05/2014	00000005125X	006572	500001	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002285	0000001	7530.00	30/05/2014	00000005125X	006572	500001	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002286	0000001	2114.00	30/05/2014	00000005125X	006572	500001	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002287	0000001	3200.00	30/05/2014	000000252778	006572	500001	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002288	0000001	1448.00	30/05/2014	000000252816	006572	500001	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002289	0000001	1704.00	30/05/2014	000000252816	006572	500001	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002290	0000001	3820.00	30/05/2014	00000005125X	006572	500001	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002291	0000001	724.00	30/05/2014	00000005125X	006572	500001	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002292	0000001	38948.42	30/05/2014	000000051268	006572	500001	7472.43	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002293	0000001	9730.00	30/05/2014	00000005125X	006572	500001	2145.95	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002294	0000001	20780.52	30/05/2014	00000005125X	006572	500001	431.45	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002244	0000001	10383.00	30/05/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002273	0000001	86633.39	30/05/2014	000000096911	006572	500001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002274	0000001	7618.00	30/05/2014	000000096911	006572	500001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002275	0000001	1122.00	30/05/2014	000000096911	006572	500001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002276	0000001	3120.00	30/05/2014	000000096911	006572	500001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002277	0000001	22041.75	30/05/2014	000000251569	006572	500001	5056.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002278	0000001	22574.48	30/05/2014	000000251542	006572	500001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002279	0000001	7208.00	30/05/2014	000000251542	006572	500001	467.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002280	0000001	9470.00	30/05/2014	000000251577	006572	500001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002281	0000001	26071.30	30/05/2014	000000251542	006572	500001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002282	0000001	9427.43	30/05/2014	000000096911	006572	500001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002283	0000001	28650.75	30/05/2014	000000096911	006572	500001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002301	0000001	247.82	30/05/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002234	0000001	46862.00	30/05/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002245	0000001	247.82	30/05/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002260	0000001	170111.86	30/05/2014	000000173657	006572	500001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002261	0000001	26013.58	30/05/2014	000000173657	006572	500001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002262	0000001	724.00	30/05/2014	000000173657	006572	500001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002263	0000001	1175.25	30/05/2014	000000173657	006572	500001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002264	0000001	42256.62	30/05/2014	000000173657	006572	500001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002265	0000001	4745.00	30/05/2014	000000173657	006572	500001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002266	0000001	2800.00	30/05/2014	000000173657	006572	500001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002267	0000001	1037.74	30/05/2014	000000173657	006572	500001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002268	0000001	24213.79	30/05/2014	00000005125X	006572	500001	6144.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002269	0000001	12102.30	30/05/2014	00000005125X	006572	500001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002270	0000001	4300.00	30/05/2014	00000005125X	006572	500001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002311	0000006	15.60	30/05/2014	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002243	0000001	725.00	30/05/2014	000000051268	006572	000000	21.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002246	0000001	1305.00	30/05/2014	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002254	0000001	1680.00	30/05/2014	00000005125X	006572	500001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002255	0000001	1900.00	30/05/2014	00000005125X	006572	500001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002256	0000001	14414.55	30/05/2014	00000005125X	006572	500001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002257	0000001	3000.00	30/05/2014	00000005125X	006572	500001	499.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002309	0000001	1690.23	30/05/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002310	0000001	532.67	30/05/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0002258	0000001	3000.00	30/05/2014	00000005125X	006572	500001	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002259	0000001	10250.00	30/05/2014	00000005125X	006572	500001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002241	0000001	2227.22	30/05/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002251	0000001	24080.32	30/05/2014	00000005125X	006572	500001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002252	0000001	724.00	30/05/2014	00000005125X	006572	500001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002253	0000001	5881.92	30/05/2014	00000005125X	006572	500001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002247	0000001	18000.00	30/05/2014	00000005125X	006572	500001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002248	0000001	5580.00	30/05/2014	00000005125X	006572	500001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002249	0000001	3500.00	30/05/2014	00000005125X	006572	500001	1907.89	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002250	0000001	3000.00	30/05/2014	00000005125X	006572	500001	499.90	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002271	0000001	3100.00	30/05/2014	00000005125X	006572	500001	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002272	0000001	6518.00	30/05/2014	00000005125X	006572	500001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002784	0000001	115.36	02/06/2014	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002784	0000002	1.36	02/06/2014	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002794	0000001	42.00	02/06/2014	000000257680	006572	000000	0.00	1	Conta Corrente	PMNF/CONCURSO PUBLICO - 25.768-0
SECRETARIA DE FINANCAS	0002795	0000001	2273.70	02/06/2014	000000257680	006572	000000	0.00	1	Conta Corrente	PMNF/CONCURSO PUBLICO - 25.768-0
SECRETARIA DE FINANCAS	0002725	0000001	3.00	03/06/2014	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002783	0000001	650.00	03/06/2014	000000093815	006572	102486	68.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002318	0000001	400.00	03/06/2014	000002831430	006572	850133	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002230	0000001	680.00	03/06/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002321	0000001	60.00	03/06/2014	000002831430	006572	850134	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002320	0000001	1500.00	03/06/2014	000000173657	006572	000000	45.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002319	0000001	1800.00	03/06/2014	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002330	0000001	720.00	04/06/2014	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002331	0000001	530.00	04/06/2014	000000252778	006572	000000	15.90	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002346	0000001	82.52	04/06/2014	000000093823	006572	850209	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002347	0000001	68.46	04/06/2014	000000093823	006572	850209	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002791	0000001	7.80	04/06/2014	000000252778	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002325	0000001	200.00	04/06/2014	000000093815	006572	000000	6.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002342	0000001	851.20	04/06/2014	000000176494	006572	850037	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002343	0000001	602.17	04/06/2014	000000176494	006572	850037	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002344	0000001	22.15	04/06/2014	000000093823	006572	850209	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002348	0000001	21.08	04/06/2014	000000093823	006572	850209	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002328	0000001	169.95	04/06/2014	000000093823	006572	850210	0.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002329	0000001	270.00	04/06/2014	000000093823	006572	850210	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002341	0000001	473.45	04/06/2014	000000176494	006572	850037	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002345	0000001	282.54	04/06/2014	000000093823	006572	850209	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002326	0000001	39.00	04/06/2014	000000176494	006572	850038	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002327	0000001	1500.00	04/06/2014	000000093815	006572	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002787	0000003	7.80	04/06/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001842	0000001	185.20	05/06/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001843	0000001	971.00	05/06/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001844	0000001	899.00	05/06/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002332	0000001	4515.00	05/06/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001888	0000001	569.82	05/06/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001889	0000001	28.36	05/06/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001890	0000001	180.00	05/06/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001891	0000001	162.00	05/06/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001892	0000001	123.48	05/06/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001893	0000001	2567.86	05/06/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001894	0000001	360.00	05/06/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001895	0000001	540.00	05/06/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002422	0000001	100.00	07/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002423	0000001	100.00	07/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002424	0000001	80.00	07/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002425	0000001	50.00	07/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002426	0000001	50.00	07/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002427	0000001	100.00	07/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002427	0000002	60.00	07/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002427	0000003	50.00	07/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002428	0000001	200.00	07/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002429	0000001	50.00	07/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002429	0000002	50.00	07/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002429	0000003	20.00	07/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002430	0000001	50.00	07/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002430	0000002	30.00	07/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002430	0000003	20.00	07/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002431	0000001	200.00	07/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002431	0000002	100.00	07/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002431	0000003	80.00	07/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002432	0000001	200.00	07/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002432	0000002	100.00	07/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002432	0000003	80.00	07/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002433	0000001	200.00	07/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002433	0000002	100.00	07/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002433	0000003	80.00	07/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002433	0000004	50.00	07/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002434	0000001	200.00	07/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002434	0000002	100.00	07/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002434	0000003	80.00	07/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002434	0000004	50.00	07/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002434	0000005	50.00	07/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002434	0000006	50.00	07/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002435	0000001	100.00	07/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002435	0000002	60.00	07/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002435	0000003	40.00	07/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002436	0000001	200.00	07/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002436	0000002	100.00	07/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002436	0000003	200.00	07/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002443	0000001	260.10	09/06/2014	000000093823	006572	850212	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002437	0000001	350.00	09/06/2014	000000580457	006572	000000	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002486	0000001	345.00	10/06/2014	000000093815	006572	102491	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002532	0000001	98.26	10/06/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002537	0000001	275.00	10/06/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002538	0000001	45.98	10/06/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002523	0000001	1640.76	10/06/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002600	0000001	430.00	10/06/2014	00000005125X	006572	099363	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002535	0000001	275.00	10/06/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002518	0000001	200.00	10/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002493	0000001	850.00	10/06/2014	000000093815	006572	102489	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002495	0000001	100.00	10/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002505	0000001	250.00	10/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002536	0000001	275.00	10/06/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002219	0000001	240.16	10/06/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002220	0000001	240.16	10/06/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002534	0000001	275.00	10/06/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002490	0000001	170.00	10/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002491	0000001	400.00	10/06/2014	000000093815	006572	102495	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002507	0000001	265.00	10/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002516	0000001	425.00	10/06/2014	000000093815	006572	102494	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002525	0000001	370.00	10/06/2014	00000005125X	006572	099328	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002659	0000001	650.00	10/06/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002357	0000001	300.00	10/06/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002533	0000001	275.00	10/06/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002524	0000001	685.00	10/06/2014	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002455	0000001	200.00	10/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002456	0000001	100.00	10/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002457	0000001	120.00	10/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002458	0000001	90.00	10/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002459	0000001	100.00	10/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002460	0000001	130.00	10/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002461	0000001	100.00	10/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002462	0000001	100.00	10/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002463	0000001	100.00	10/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002464	0000001	150.00	10/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002465	0000001	120.00	10/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002466	0000001	120.00	10/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002467	0000001	120.00	10/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002468	0000001	100.00	10/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002469	0000001	170.00	10/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002470	0000001	120.00	10/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002471	0000001	120.00	10/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002473	0000001	100.00	10/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002474	0000001	100.00	10/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002475	0000001	100.00	10/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002476	0000001	100.00	10/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002477	0000001	100.00	10/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002478	0000001	100.00	10/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002479	0000001	100.00	10/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002480	0000001	100.00	10/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002481	0000001	100.00	10/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002482	0000001	100.00	10/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002483	0000001	100.00	10/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002484	0000001	100.00	10/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002485	0000001	100.00	10/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002487	0000001	300.00	10/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002488	0000001	200.00	10/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002489	0000001	200.00	10/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002494	0000001	100.00	10/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002496	0000001	100.00	10/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002497	0000001	100.00	10/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002498	0000001	150.00	10/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002499	0000001	100.00	10/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002500	0000001	80.00	10/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002501	0000001	100.00	10/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002502	0000001	100.00	10/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002503	0000001	100.00	10/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002504	0000001	50.00	10/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002506	0000001	120.00	10/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002508	0000001	120.00	10/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002509	0000001	425.00	10/06/2014	000000093815	006572	102490	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002510	0000001	120.00	10/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002511	0000001	300.00	10/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002512	0000001	150.00	10/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002513	0000001	300.00	10/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002514	0000001	80.00	10/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002515	0000001	100.00	10/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002517	0000001	90.00	10/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002519	0000001	150.00	10/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002520	0000001	70.00	10/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002521	0000001	100.00	10/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002453	0000001	460.00	10/06/2014	000000093815	006572	102493	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002454	0000001	345.00	10/06/2014	000000093815	006572	102492	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002472	0000001	300.00	10/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002543	0000001	100.00	11/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002544	0000001	100.00	11/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002545	0000001	100.00	11/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002411	0000001	597.70	11/06/2014	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002412	0000001	78.40	11/06/2014	000000252778	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002413	0000001	166.20	11/06/2014	000000252778	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002415	0000001	369.00	11/06/2014	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002416	0000001	1069.75	11/06/2014	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002417	0000001	158.00	11/06/2014	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002193	0000001	1858.16	11/06/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002492	0000001	5280.00	11/06/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002396	0000001	3481.10	11/06/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002397	0000001	505.65	11/06/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002398	0000001	2502.20	11/06/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002399	0000001	147.00	11/06/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002401	0000001	2048.90	11/06/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002546	0000001	1000.00	11/06/2014	000000096911	006572	000000	30.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002548	0000001	990.00	11/06/2014	000000096911	006572	214355	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002549	0000001	990.00	11/06/2014	000000096911	006572	214354	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002550	0000001	450.00	11/06/2014	000000096911	006572	214360	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002551	0000001	960.00	11/06/2014	000000096911	006572	214357	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002552	0000001	360.00	11/06/2014	000000096911	006572	214359	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002553	0000001	540.00	11/06/2014	000000096911	006572	214352	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002554	0000001	960.00	11/06/2014	000000096911	006572	214358	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002555	0000001	600.00	11/06/2014	000000096911	006572	214350	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002556	0000001	810.00	11/06/2014	000000096911	006572	214353	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002557	0000001	90.00	11/06/2014	000000096911	006572	214356	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002558	0000001	960.00	11/06/2014	000000096911	006572	214351	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002559	0000001	120.00	11/06/2014	000000096911	006572	214361	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002560	0000001	160.00	11/06/2014	000000096911	006572	214365	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002561	0000001	120.00	11/06/2014	000000096911	006572	214349	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002562	0000001	280.00	11/06/2014	000000096911	006572	214362	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002563	0000001	75.00	11/06/2014	000000096911	006572	214364	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002564	0000001	360.00	11/06/2014	000000096911	006572	214363	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002566	0000001	546.00	11/06/2014	00000005125X	006572	099331	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002349	0000001	502.00	11/06/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002414	0000001	5548.40	11/06/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002400	0000001	2305.85	11/06/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002547	0000001	1500.00	11/06/2014	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002350	0000001	375.50	11/06/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002351	0000001	3765.00	11/06/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002352	0000001	835.00	11/06/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002353	0000001	115.20	11/06/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002354	0000001	43.50	11/06/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002355	0000001	28.80	11/06/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002356	0000001	2953.50	11/06/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002789	0000001	7.80	11/06/2014	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002007	0000001	1510.34	13/06/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002008	0000001	76.00	13/06/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002358	0000001	1330.80	13/06/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002359	0000001	40.00	13/06/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002360	0000001	333.60	13/06/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002361	0000001	56.00	13/06/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002333	0000001	429.30	13/06/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002322	0000001	591.30	13/06/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002221	0000001	1028.88	13/06/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002222	0000001	316.50	13/06/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002223	0000001	418.00	13/06/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002224	0000001	753.50	13/06/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002225	0000001	290.00	13/06/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002226	0000001	316.50	13/06/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002231	0000001	348.50	13/06/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002235	0000001	244.50	13/06/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002215	0000001	340.00	13/06/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002177	0000001	778.50	13/06/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002178	0000001	566.50	13/06/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002179	0000001	252.00	13/06/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002180	0000001	1717.00	13/06/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002181	0000001	154.08	13/06/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002182	0000001	82.20	13/06/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002183	0000001	1037.00	13/06/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002184	0000001	1074.00	13/06/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002185	0000001	144.00	13/06/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002186	0000001	273.00	13/06/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002187	0000001	1529.19	13/06/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002194	0000001	1520.00	13/06/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002195	0000001	80.00	13/06/2014	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002196	0000001	1753.96	13/06/2014	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002197	0000001	2639.20	13/06/2014	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002095	0000001	190.00	13/06/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002096	0000001	590.00	13/06/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002790	0000001	31.20	13/06/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002121	0000001	805.50	13/06/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002577	0000001	1000.00	13/06/2014	000000141356	006572	000000	30.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002573	0000001	1330.00	13/06/2014	000000252816	006572	000000	39.90	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002574	0000001	1550.00	13/06/2014	000000252816	006572	000000	46.50	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002575	0000001	869.00	13/06/2014	000000252816	006572	000000	26.07	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002576	0000001	2700.00	13/06/2014	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002580	0000001	190.00	13/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002581	0000001	180.00	13/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002582	0000001	210.00	13/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002583	0000001	200.00	13/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002584	0000001	270.00	13/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002792	0000001	31.20	13/06/2014	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002539	0000001	3770.00	16/06/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002585	0000001	300.00	16/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002586	0000001	300.00	16/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002587	0000001	300.00	16/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002588	0000001	240.00	16/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002589	0000001	305.00	16/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002590	0000001	300.00	16/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002591	0000001	300.00	16/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002592	0000001	300.00	16/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002593	0000001	200.00	16/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002594	0000001	300.00	16/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002595	0000001	280.00	16/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002596	0000001	280.00	16/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002597	0000001	300.00	16/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002598	0000001	310.00	16/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002599	0000001	175.00	16/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002602	0000001	200.00	16/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002603	0000001	40.00	16/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002614	0000001	630.00	16/06/2014	00000005125X	006572	099318	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002617	0000001	60.00	16/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002527	0000001	50.00	16/06/2014	00000005125X	006572	099328	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002522	0000001	2025.00	16/06/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002605	0000001	3065.00	16/06/2014	00000005125X	006572	099324	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002606	0000001	420.00	16/06/2014	00000005125X	006572	099320	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002615	0000001	375.00	16/06/2014	00000005125X	006572	099319	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002616	0000001	300.00	16/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002198	0000001	3016.40	16/06/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002206	0000001	7800.00	16/06/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002041	0000001	172.88	16/06/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001801	0000001	867.04	16/06/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002782	0000001	25.98	16/06/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002529	0000001	60.00	16/06/2014	00000005125X	006572	099328	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002040	0000001	141.22	16/06/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002043	0000001	954.84	16/06/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002528	0000001	117.00	16/06/2014	00000005125X	006572	099328	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002622	0000001	16441.60	16/06/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002624	0000001	2500.00	16/06/2014	000000096911	006572	000000	128.42	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002317	0000001	1875.00	16/06/2014	00000005125X	006572	099316	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002042	0000001	346.13	16/06/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001637	0000001	11868.00	16/06/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002579	0000001	4825.60	16/06/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002611	0000001	360.00	16/06/2014	00000005125X	006572	099321	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002612	0000001	780.00	16/06/2014	00000005125X	006572	099322	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002613	0000001	240.00	16/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002619	0000001	22917.20	16/06/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002620	0000001	7756.00	16/06/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002621	0000001	4540.12	16/06/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002625	0000001	2500.00	16/06/2014	00000005125X	006572	000000	128.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002540	0000001	784.50	16/06/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002541	0000001	5164.00	16/06/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002542	0000001	1167.50	16/06/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002608	0000001	2403.38	16/06/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002618	0000001	600.00	16/06/2014	00000005125X	006572	099323	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002526	0000001	141.90	16/06/2014	00000005125X	006572	099328	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002531	0000001	327.00	16/06/2014	00000005125X	006572	099328	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002607	0000001	1508.00	16/06/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002689	0000001	5322.04	16/06/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002188	0000001	3150.00	16/06/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002609	0000001	1800.00	16/06/2014	00000005125X	006572	099326	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002037	0000001	1141.16	16/06/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002039	0000001	3731.42	16/06/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002688	0000001	3540.61	16/06/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002610	0000001	600.00	16/06/2014	00000005125X	006572	099327	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002623	0000001	29192.86	16/06/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002038	0000001	3691.00	16/06/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002044	0000001	1031.47	16/06/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002530	0000001	80.00	16/06/2014	00000005125X	006572	099328	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002189	0000001	420.00	16/06/2014	00000005125X	006572	099325	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002626	0000001	5000.00	17/06/2014	00000005125X	006572	099333	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002444	0000001	665.00	17/06/2014	000000093823	006572	850212	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002445	0000001	76.50	17/06/2014	000000093823	006572	850212	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002450	0000001	76.50	17/06/2014	000000093823	006572	850212	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002451	0000001	204.00	17/06/2014	000000093823	006572	850212	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002452	0000001	204.00	17/06/2014	000000093823	006572	850212	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002634	0000001	1150.00	17/06/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002646	0000001	126.13	17/06/2014	00000005125X	006572	099329	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002656	0000001	464.86	17/06/2014	00000005125X	006572	099329	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002568	0000001	111.00	17/06/2014	00000005125X	006572	099331	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002389	0000001	1459.31	17/06/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002365	0000001	515.00	17/06/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002635	0000001	489.50	17/06/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002649	0000001	70.67	17/06/2014	00000005125X	006572	099329	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002657	0000001	720.00	17/06/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002658	0000001	2000.00	17/06/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002390	0000001	364.80	17/06/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002362	0000001	150.00	17/06/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002644	0000001	68.59	17/06/2014	00000005125X	006572	099329	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002391	0000001	65.24	17/06/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002787	0000001	78.00	17/06/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002628	0000001	350.00	17/06/2014	00000005125X	006572	099332	10.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002393	0000001	45.90	17/06/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002395	0000001	809.07	17/06/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002366	0000001	164.20	17/06/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002446	0000001	140.00	17/06/2014	000000093823	006572	850212	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002447	0000001	204.25	17/06/2014	000000093823	006572	850212	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002448	0000001	53.50	17/06/2014	000000093823	006572	850212	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002449	0000001	150.00	17/06/2014	000000093823	006572	850212	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002645	0000001	101.09	17/06/2014	00000005125X	006572	099329	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002654	0000001	160.67	17/06/2014	00000005125X	006572	099329	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002662	0000001	1530.66	17/06/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002629	0000001	116.79	17/06/2014	00000005125X	006572	099330	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002633	0000001	4961.44	17/06/2014	00000013953X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002569	0000001	407.00	17/06/2014	00000005125X	006572	099331	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002570	0000001	37.00	17/06/2014	00000005125X	006572	099331	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002363	0000001	249.20	17/06/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002368	0000001	200.16	17/06/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002371	0000001	1245.00	17/06/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002372	0000001	1335.00	17/06/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002373	0000001	155.00	17/06/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002334	0000001	105.98	17/06/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002335	0000001	779.71	17/06/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002336	0000001	1565.57	17/06/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002337	0000001	1528.00	17/06/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002338	0000001	1174.69	17/06/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002339	0000001	898.94	17/06/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002340	0000001	357.21	17/06/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002376	0000001	115.50	17/06/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002377	0000001	400.66	17/06/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002378	0000001	450.25	17/06/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002388	0000001	2323.24	17/06/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002627	0000001	5138.00	17/06/2014	000000096911	006572	000000	154.14	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002630	0000001	1100.00	17/06/2014	000000096911	006572	214367	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002632	0000001	4774.90	17/06/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002441	0000001	120.00	17/06/2014	000000096911	006572	214366	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002442	0000001	219.30	17/06/2014	000000096911	006572	214366	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002567	0000001	37.00	17/06/2014	00000005125X	006572	099331	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002571	0000001	450.00	17/06/2014	00000005125X	006572	099331	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001887	0000001	5097.00	17/06/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002790	0000002	31.20	17/06/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002648	0000001	311.68	17/06/2014	00000005125X	006572	099329	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002652	0000001	80.09	17/06/2014	00000005125X	006572	099329	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002655	0000001	471.76	17/06/2014	00000005125X	006572	099329	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002386	0000001	32.54	17/06/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002636	0000001	1021.14	17/06/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002643	0000001	201.43	17/06/2014	00000005125X	006572	099329	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002647	0000001	70.67	17/06/2014	00000005125X	006572	099329	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002660	0000001	5449.69	17/06/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002661	0000001	12776.70	17/06/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002663	0000001	5998.04	17/06/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002364	0000001	400.00	17/06/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002438	0000001	1900.00	17/06/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002439	0000001	4635.00	17/06/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002565	0000001	259.00	17/06/2014	00000005125X	006572	099331	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002367	0000001	265.00	17/06/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002369	0000001	114.68	17/06/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002370	0000001	565.50	17/06/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002374	0000001	316.20	17/06/2014	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002375	0000001	395.70	17/06/2014	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002387	0000001	102.39	17/06/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002392	0000001	107.87	17/06/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002631	0000001	2520.00	17/06/2014	00000005125X	006572	099334	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002642	0000001	25.04	17/06/2014	00000005125X	006572	099329	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002650	0000001	68.59	17/06/2014	00000005125X	006572	099329	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002651	0000001	68.46	17/06/2014	00000005125X	006572	099329	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002653	0000001	148.31	17/06/2014	00000005125X	006572	099329	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002664	0000001	780.45	18/06/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002667	0000001	2800.00	18/06/2014	00000005125X	006572	000000	168.97	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002665	0000001	2087.60	18/06/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002790	0000003	7.80	18/06/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002114	0000001	1913.70	18/06/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002637	0000001	4528.00	18/06/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002115	0000001	1196.50	18/06/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002116	0000001	1281.00	18/06/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002117	0000001	1196.50	18/06/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002118	0000001	1281.00	18/06/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002119	0000001	603.00	18/06/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002120	0000001	948.00	18/06/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002638	0000001	1900.00	18/06/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002639	0000001	950.00	18/06/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002666	0000001	600.00	18/06/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002601	0000001	950.00	18/06/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002787	0000002	54.60	18/06/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002408	0000001	49.80	20/06/2014	000000580457	006572	850124	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002687	0000001	3589.61	20/06/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002379	0000001	32.10	20/06/2014	000000580457	006572	850124	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002385	0000001	73.00	20/06/2014	000000580457	006572	850124	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002403	0000001	288.85	20/06/2014	000000580457	006572	850124	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002404	0000001	201.80	20/06/2014	000000580457	006572	850124	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002410	0000001	246.40	20/06/2014	000000093823	006572	850213	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002684	0000001	120.00	20/06/2014	00000005125X	006572	099338	3.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002381	0000001	223.70	20/06/2014	000000580457	006572	850124	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002402	0000001	337.40	20/06/2014	000000580457	006572	850124	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002227	0000001	40000.00	20/06/2014	000000257680	006572	000000	0.00	1	Conta Corrente	PMNF/CONCURSO PUBLICO - 25.768-0
SECRETARIA DE ADMINISTRACAO	0002682	0000001	250.00	20/06/2014	00000005125X	006572	099338	7.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002683	0000001	240.00	20/06/2014	00000005125X	006572	099337	7.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002686	0000001	1516.88	20/06/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002679	0000001	729.60	20/06/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002409	0000001	577.40	20/06/2014	000000580457	006572	850124	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002767	0000001	1082.50	20/06/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002382	0000001	98.00	20/06/2014	000000580457	006572	850124	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002790	0000004	7.80	20/06/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002670	0000001	350.00	20/06/2014	000000096911	006572	214368	10.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002671	0000001	3027.85	20/06/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002680	0000001	1500.00	20/06/2014	000000096911	006572	000000	45.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002681	0000001	6750.00	20/06/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002384	0000001	29.40	20/06/2014	000000580457	006572	850124	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002405	0000001	195.60	20/06/2014	000000580457	006572	850124	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002678	0000001	360.00	20/06/2014	00000005125X	006572	099339	10.80	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002672	0000001	220.00	20/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002673	0000001	200.00	20/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002407	0000001	230.40	20/06/2014	000000580457	006572	850124	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002380	0000001	103.55	20/06/2014	000000580457	006572	850124	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002440	0000001	202.30	20/06/2014	000000580457	006572	850124	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002418	0000001	117.60	20/06/2014	000000580457	006572	850124	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002419	0000001	351.15	20/06/2014	000000580457	006572	850124	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002420	0000001	327.90	20/06/2014	000000580457	006572	850124	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002421	0000001	93.70	20/06/2014	000000580457	006572	850124	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002685	0000001	130.00	20/06/2014	00000005125X	006572	099336	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002383	0000001	24.50	20/06/2014	000000580457	006572	850124	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002406	0000001	334.55	20/06/2014	000000580457	006572	850124	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002690	0000001	2100.00	23/06/2014	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002792	0000002	7.80	23/06/2014	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002676	0000001	1600.00	23/06/2014	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002677	0000001	1700.00	23/06/2014	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002111	0000001	150.00	23/06/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002793	0000001	4877.81	23/06/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002788	0000001	7.80	24/06/2014	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002604	0000001	1257.00	25/06/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002692	0000001	2200.00	26/06/2014	000000134511	006572	000000	96.92	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002791	0000002	7.80	26/06/2014	000000252778	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002691	0000001	300.00	26/06/2014	000000252778	006572	000000	9.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002701	0000001	320.00	26/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002702	0000001	320.00	26/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002703	0000001	280.00	26/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002705	0000001	650.00	27/06/2014	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002710	0000001	280.00	27/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002711	0000001	150.00	27/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002714	0000001	1800.00	30/06/2014	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002719	0000001	285.00	30/06/2014	00000005125X	006572	099341	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002756	0000001	7228.60	30/06/2014	00000005125X	006572	600001	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002757	0000001	1974.00	30/06/2014	00000005125X	006572	600001	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002758	0000001	6900.00	30/06/2014	00000005125X	006572	600001	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002759	0000001	1448.00	30/06/2014	00000005125X	006572	600001	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002760	0000001	4544.00	30/06/2014	00000005125X	006572	600001	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002761	0000001	3200.00	30/06/2014	000000252778	006572	600001	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002762	0000001	724.00	30/06/2014	000000252816	006572	600001	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002763	0000001	1448.00	30/06/2014	000000252816	006572	600001	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002764	0000001	40640.15	30/06/2014	000000051268	006572	600001	8183.44	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002765	0000001	10360.00	30/06/2014	00000005125X	006572	600001	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002766	0000001	21070.41	30/06/2014	00000005125X	006572	600001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002723	0000001	10383.00	30/06/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002750	0000001	84439.25	30/06/2014	000000096911	006572	600001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002751	0000001	7367.75	30/06/2014	000000096911	006572	600001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002752	0000001	7320.00	30/06/2014	000000096911	006572	600001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002753	0000001	5335.80	30/06/2014	000000096911	006572	600001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002754	0000001	27932.75	30/06/2014	000000096911	006572	600001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002755	0000001	15074.00	30/06/2014	000000251569	006572	600001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002769	0000001	9560.00	30/06/2014	00000005125X	006572	600001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002770	0000001	4486.25	30/06/2014	000000251542	006572	600002	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002771	0000001	1169.12	30/06/2014	000000251542	006572	600002	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002773	0000001	904.23	30/06/2014	000000251542	006572	600002	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002712	0000001	189.00	30/06/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002713	0000001	868.00	30/06/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002739	0000001	22722.43	30/06/2014	00000005125X	006572	600001	5806.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002740	0000001	9415.25	30/06/2014	00000005125X	006572	600001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002742	0000001	136312.25	30/06/2014	000000173657	006572	600001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002743	0000001	24218.88	30/06/2014	000000173657	006572	600001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002744	0000001	634.64	30/06/2014	000000173657	006572	600001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002745	0000001	724.00	30/06/2014	000000173657	006572	600001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002746	0000001	42590.68	30/06/2014	000000173657	006572	600001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002747	0000001	1300.00	30/06/2014	000000173657	006572	600001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002748	0000001	4745.00	30/06/2014	000000173657	006572	600001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002749	0000001	1098.00	30/06/2014	000000173657	006572	600001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002768	0000001	4300.00	30/06/2014	00000005125X	006572	600001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002775	0000001	51778.67	30/06/2014	000000173657	006572	600001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002776	0000001	5942.57	30/06/2014	000000173657	006572	600001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002777	0000001	16790.00	30/06/2014	000000173657	006572	600001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002778	0000001	1950.00	30/06/2014	000000173657	006572	600001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002779	0000001	650.00	30/06/2014	000000173657	006572	600001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002718	0000001	725.00	30/06/2014	000000176494	006572	850039	21.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002720	0000001	400.00	30/06/2014	000000093823	006572	850214	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002722	0000001	3338.31	30/06/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002724	0000001	1221.00	30/06/2014	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002785	0000001	1701.01	30/06/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002786	0000001	537.05	30/06/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002733	0000001	1780.00	30/06/2014	00000005125X	006572	600001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002734	0000001	2060.00	30/06/2014	00000005125X	006572	600001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002735	0000001	13914.55	30/06/2014	00000005125X	006572	600001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002736	0000001	3000.00	30/06/2014	00000005125X	006572	600001	499.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002787	0000004	7.80	30/06/2014	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0002737	0000001	3000.00	30/06/2014	00000005125X	006572	600001	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002738	0000001	7300.00	30/06/2014	00000005125X	006572	600001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002721	0000001	1612.32	30/06/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002730	0000001	23794.31	30/06/2014	00000005125X	006572	600001	3915.91	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002731	0000001	6255.65	30/06/2014	00000005125X	006572	600001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002732	0000001	1448.00	30/06/2014	00000005125X	006572	600001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002781	0000001	1448.00	30/06/2014	00000005125X	006572	600001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002726	0000001	18000.00	30/06/2014	00000005125X	006572	600001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002727	0000001	5580.00	30/06/2014	00000005125X	006572	600001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002728	0000001	3500.00	30/06/2014	00000005125X	006572	600001	1907.89	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002729	0000001	3000.00	30/06/2014	00000005125X	006572	600001	499.90	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002741	0000001	6518.00	30/06/2014	00000005125X	006572	600001	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002780	0000001	6100.00	30/06/2014	00000005125X	006572	600001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003281	0000001	1.36	01/07/2014	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003284	0000001	107.24	01/07/2014	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002797	0000001	870.47	01/07/2014	000000096911	006572	214369	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002807	0000001	236.77	02/07/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002773	0000002	7308.52	02/07/2014	000000251542	006572	600003	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002774	0000001	1600.00	02/07/2014	000000251542	006572	600003	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002771	0000002	19439.68	02/07/2014	000000251542	006572	600003	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002772	0000001	12507.00	02/07/2014	000000251542	006572	600003	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002770	0000002	18406.75	02/07/2014	000000251542	006572	600003	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002804	0000001	1448.00	02/07/2014	000000252778	006572	000000	43.44	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002805	0000001	1448.00	02/07/2014	000000252778	006572	000000	43.44	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003267	0000001	48.47	02/07/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002806	0000001	236.77	02/07/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003290	0000001	7.80	02/07/2014	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003216	0000001	108.00	02/07/2014	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002803	0000001	1500.00	02/07/2014	000000173657	006572	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002820	0000001	600.00	03/07/2014	000000093815	006572	102496	18.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002816	0000001	2400.00	03/07/2014	000000252778	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002817	0000001	700.00	03/07/2014	000000252778	006572	000000	21.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002819	0000001	724.00	03/07/2014	000000093815	006572	102497	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003287	0000001	7.80	03/07/2014	000000252778	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003287	0000002	7.80	03/07/2014	000000252778	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002818	0000001	900.00	03/07/2014	000000141356	006572	850118	27.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002323	0000001	395.05	03/07/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002802	0000001	395.05	04/07/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002827	0000001	5768.00	04/07/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002833	0000001	275.00	04/07/2014	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002834	0000001	275.00	04/07/2014	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002836	0000001	200.00	04/07/2014	00000005125X	006572	099391	6.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002839	0000001	280.00	05/07/2014	00000005125X	006572	099392	8.40	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002693	0000001	420.00	07/07/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002674	0000001	170.00	07/07/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002675	0000001	179.00	07/07/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002704	0000001	1930.50	07/07/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002324	0000001	338.52	07/07/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002640	0000001	364.00	07/07/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003138	0000001	650.00	08/07/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002850	0000001	170.00	08/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002851	0000001	300.00	08/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002852	0000001	300.00	08/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002853	0000001	450.00	08/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002842	0000001	350.00	08/07/2014	00000005125X	006572	000000	10.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003277	0000001	7.80	08/07/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002828	0000001	275.00	09/07/2014	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002856	0000001	1517.54	09/07/2014	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002668	0000001	3150.00	09/07/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002857	0000001	2403.38	09/07/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003276	0000001	68.11	09/07/2014	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002855	0000001	1749.74	09/07/2014	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002829	0000001	275.00	09/07/2014	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002700	0000001	73.92	09/07/2014	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003286	0000001	7.80	09/07/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002832	0000001	275.00	09/07/2014	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002854	0000001	350.00	09/07/2014	000000251542	006572	000000	10.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002706	0000001	320.00	09/07/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002694	0000001	440.00	09/07/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002695	0000001	328.00	09/07/2014	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002696	0000001	36.00	09/07/2014	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002697	0000001	433.62	09/07/2014	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002698	0000001	569.82	09/07/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002699	0000001	805.50	09/07/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002715	0000001	72.00	09/07/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002716	0000001	77.00	09/07/2014	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002717	0000001	1552.38	09/07/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002808	0000001	1830.00	09/07/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002809	0000001	1461.40	10/07/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002811	0000001	2061.05	10/07/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002798	0000001	360.00	10/07/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002880	0000001	847.00	10/07/2014	00000005125X	006572	099364	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002882	0000001	990.00	10/07/2014	000000096911	006572	214378	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002883	0000001	990.00	10/07/2014	000000096911	006572	214374	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002886	0000001	720.00	10/07/2014	000000096911	006572	214380	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002887	0000001	780.00	10/07/2014	000000096911	006572	214379	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002888	0000001	930.00	10/07/2014	000000096911	006572	214382	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002892	0000001	690.00	10/07/2014	000000096911	006572	214381	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002893	0000001	360.00	10/07/2014	000000096911	006572	214375	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002894	0000001	990.00	10/07/2014	000000096911	006572	214376	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002897	0000001	140.00	10/07/2014	000000096911	006572	214371	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002899	0000001	390.00	10/07/2014	000000096911	006572	214372	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002905	0000001	3810.00	10/07/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002906	0000001	420.00	10/07/2014	000000096911	006572	214377	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002908	0000001	425.00	10/07/2014	00000005125X	006572	099348	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002910	0000001	450.00	10/07/2014	000000096911	006572	214383	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002911	0000001	75.00	10/07/2014	000000096911	006572	214373	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002912	0000001	280.00	10/07/2014	000000096911	006572	214370	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002930	0000001	400.00	10/07/2014	00000005125X	006572	099350	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002933	0000001	170.00	10/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002941	0000001	3952.00	10/07/2014	000000096911	006572	000000	404.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002962	0000001	265.00	10/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002831	0000001	1665.00	10/07/2014	000000093823	006572	850216	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003021	0000001	450.00	10/07/2014	00000005125X	006572	099364	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003028	0000001	231.62	10/07/2014	00000005125X	006572	099353	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003033	0000001	68.59	10/07/2014	00000005125X	006572	099353	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003037	0000001	439.71	10/07/2014	00000005125X	006572	099353	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002884	0000001	600.00	10/07/2014	00000005125X	006572	099371	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002885	0000001	150.00	10/07/2014	00000005125X	006572	099372	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002898	0000001	300.00	10/07/2014	00000005125X	006572	099367	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002902	0000001	211.75	10/07/2014	00000005125X	006572	099355	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002904	0000001	786.24	10/07/2014	00000005125X	006572	099354	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003029	0000001	68.59	10/07/2014	00000005125X	006572	099353	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003039	0000001	1858.16	10/07/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003266	0000001	199.46	10/07/2014	00000005125X	006572	099357	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002669	0000001	565.00	10/07/2014	00000005125X	006572	099356	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003030	0000001	196.15	10/07/2014	00000005125X	006572	099353	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003031	0000001	82.52	10/07/2014	00000005125X	006572	099353	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002881	0000001	111.00	10/07/2014	00000005125X	006572	099364	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002890	0000001	60.00	10/07/2014	00000005125X	006572	099360	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002900	0000001	195.00	10/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002901	0000001	300.00	10/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002907	0000001	120.00	10/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002913	0000001	75.00	10/07/2014	00000005125X	006572	099366	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002914	0000001	70.00	10/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002915	0000001	90.00	10/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002916	0000001	80.00	10/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002917	0000001	90.00	10/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002918	0000001	150.00	10/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002919	0000001	50.00	10/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002921	0000001	100.00	10/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002922	0000001	100.00	10/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002923	0000001	100.00	10/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002924	0000001	425.00	10/07/2014	00000005125X	006572	099345	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002925	0000001	120.00	10/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002929	0000001	685.00	10/07/2014	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002931	0000001	100.00	10/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002932	0000001	120.00	10/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002934	0000001	200.00	10/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002935	0000001	120.00	10/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002936	0000001	150.00	10/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002937	0000001	200.00	10/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002938	0000001	100.00	10/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002942	0000001	120.00	10/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002943	0000001	120.00	10/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002944	0000001	300.00	10/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002945	0000001	300.00	10/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002946	0000001	100.00	10/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002947	0000001	80.00	10/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002948	0000001	100.00	10/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002949	0000001	100.00	10/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002950	0000001	100.00	10/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002951	0000001	120.00	10/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002952	0000001	100.00	10/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002953	0000001	285.00	10/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002955	0000001	150.00	10/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002956	0000001	100.00	10/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002958	0000001	100.00	10/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002960	0000001	100.00	10/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002961	0000001	120.00	10/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002963	0000001	120.00	10/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002965	0000001	120.00	10/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002966	0000001	170.00	10/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002967	0000001	120.00	10/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002968	0000001	100.00	10/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002969	0000001	200.00	10/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002970	0000001	100.00	10/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002971	0000001	100.00	10/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002972	0000001	100.00	10/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002973	0000001	100.00	10/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002974	0000001	100.00	10/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002975	0000001	100.00	10/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002976	0000001	100.00	10/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002977	0000001	100.00	10/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002978	0000001	100.00	10/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002979	0000001	100.00	10/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002980	0000001	100.00	10/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002981	0000001	100.00	10/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002982	0000001	100.00	10/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002983	0000001	100.00	10/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002843	0000001	575.00	10/07/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002844	0000001	622.50	10/07/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002845	0000001	622.50	10/07/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002846	0000001	300.00	10/07/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002810	0000001	3022.78	10/07/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003014	0000001	1700.00	10/07/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003027	0000001	101.09	10/07/2014	00000005125X	006572	099353	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003036	0000001	153.78	10/07/2014	00000005125X	006572	099353	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002879	0000001	370.00	10/07/2014	00000005125X	006572	099364	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002889	0000001	480.00	10/07/2014	00000005125X	006572	099368	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002891	0000001	540.00	10/07/2014	00000005125X	006572	099370	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002903	0000001	1147.16	10/07/2014	00000005125X	006572	099354	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002909	0000001	180.00	10/07/2014	00000005125X	006572	099369	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002920	0000001	850.00	10/07/2014	00000005125X	006572	099346	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002928	0000001	250.00	10/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002939	0000001	460.00	10/07/2014	00000005125X	006572	099347	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002954	0000001	150.00	10/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002957	0000001	100.00	10/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002984	0000001	300.00	10/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003020	0000001	1133.00	10/07/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001687	0000001	4169.71	10/07/2014	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001688	0000001	7620.47	10/07/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001689	0000001	3483.46	10/07/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002895	0000001	800.00	10/07/2014	00000005125X	006572	099358	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003012	0000001	1500.00	10/07/2014	00000005125X	006572	000000	45.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003038	0000001	68.59	10/07/2014	00000005125X	006572	099353	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002830	0000001	210.00	10/07/2014	000000093823	006572	850216	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002572	0000001	4200.00	10/07/2014	00000005125X	006572	099362	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002190	0000001	4200.00	10/07/2014	00000005125X	006572	099362	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003010	0000001	3466.99	10/07/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003013	0000001	3945.29	10/07/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003023	0000001	39.00	10/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003034	0000001	561.01	10/07/2014	00000005125X	006572	099353	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003035	0000001	126.13	10/07/2014	00000005125X	006572	099353	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003272	0000001	4154.01	10/07/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003273	0000001	70.34	10/07/2014	00000005125X	006572	099353	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002896	0000001	300.00	10/07/2014	00000005125X	006572	099361	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002959	0000001	345.00	10/07/2014	00000005125X	006572	099349	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002796	0000001	348.14	10/07/2014	00000005125X	006572	099357	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002927	0000001	34.00	10/07/2014	00000005125X	006572	099365	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002964	0000001	200.00	10/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002578	0000001	1447.04	10/07/2014	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003011	0000001	5322.04	10/07/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003032	0000001	80.09	10/07/2014	00000005125X	006572	099353	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002626	0000002	3690.00	10/07/2014	000000093823	006572	850215	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002940	0000001	345.00	10/07/2014	00000005125X	006572	099351	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003048	0000001	1160.00	11/07/2014	00000005125X	006572	099389	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003050	0000001	135.00	11/07/2014	00000005125X	006572	099376	4.05	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003057	0000001	250.00	11/07/2014	00000005125X	006572	099385	7.50	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003063	0000001	1460.00	11/07/2014	00000005125X	006572	099383	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003064	0000001	1425.00	11/07/2014	00000005125X	006572	099383	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003066	0000001	75.00	11/07/2014	00000005125X	006572	099382	2.25	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003070	0000001	187.50	11/07/2014	00000005125X	006572	099378	5.63	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003071	0000001	600.00	11/07/2014	00000005125X	006572	099390	18.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003074	0000001	280.00	11/07/2014	00000005125X	006572	099374	8.40	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002838	0000001	415.00	11/07/2014	00000005125X	006572	099381	12.45	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003044	0000001	60.00	11/07/2014	00000005125X	006572	099389	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003075	0000001	30.00	11/07/2014	00000005125X	006572	099388	0.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003123	0000001	502.89	11/07/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003123	0000002	1759.22	11/07/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003123	0000003	2003.50	11/07/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003123	0000004	541.05	11/07/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003124	0000001	804.24	11/07/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003277	0000002	7.80	11/07/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003277	0000003	7.80	11/07/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003277	0000004	7.80	11/07/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003277	0000005	7.80	11/07/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003277	0000006	7.80	11/07/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003277	0000007	7.80	11/07/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003277	0000008	7.80	11/07/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003004	0000001	128.30	11/07/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003005	0000001	357.81	11/07/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003043	0000001	40.00	11/07/2014	00000005125X	006572	099389	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003058	0000001	1200.00	11/07/2014	00000005125X	006572	099385	36.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003073	0000001	155.00	11/07/2014	00000005125X	006572	099392	4.65	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003077	0000001	25.00	11/07/2014	00000005125X	006572	099388	0.75	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003081	0000001	200.00	11/07/2014	00000005125X	006572	099394	6.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003125	0000001	1405.22	11/07/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003126	0000001	2675.35	11/07/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003127	0000001	397.07	11/07/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002868	0000001	152.40	11/07/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003007	0000001	2303.10	11/07/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003046	0000001	290.00	11/07/2014	00000005125X	006572	099389	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003051	0000001	304.00	11/07/2014	00000005125X	006572	099379	9.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003067	0000001	50.00	11/07/2014	00000005125X	006572	099382	1.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003089	0000001	300.00	11/07/2014	00000005125X	006572	099373	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002867	0000001	61.73	11/07/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002869	0000001	119.64	11/07/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003122	0000001	31225.48	11/07/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003042	0000001	1920.00	11/07/2014	00000005125X	006572	099389	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003056	0000001	840.50	11/07/2014	00000005125X	006572	099387	25.22	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003062	0000001	716.00	11/07/2014	00000005125X	006572	099383	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003065	0000001	600.00	11/07/2014	00000005125X	006572	099375	18.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002996	0000001	1563.18	11/07/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003022	0000001	312.50	11/07/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003118	0000001	23978.08	11/07/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003119	0000001	7756.00	11/07/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003121	0000001	4179.76	11/07/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003128	0000001	814.92	11/07/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003129	0000001	6621.99	11/07/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003130	0000001	14938.06	11/07/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002985	0000001	212.50	11/07/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002986	0000001	205.00	11/07/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002988	0000001	207.50	11/07/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003041	0000001	700.00	11/07/2014	00000005125X	006572	099389	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003047	0000001	40.00	11/07/2014	00000005125X	006572	099389	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003049	0000001	1500.00	11/07/2014	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003054	0000001	306.00	11/07/2014	00000005125X	006572	099386	9.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003061	0000001	165.00	11/07/2014	00000005125X	006572	099383	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003079	0000001	47.00	11/07/2014	00000005125X	006572	099388	1.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003015	0000001	500.00	11/07/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003016	0000001	500.00	11/07/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003017	0000001	312.50	11/07/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003018	0000001	187.50	11/07/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003019	0000001	500.00	11/07/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002813	0000001	1675.50	11/07/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002814	0000001	908.70	11/07/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002815	0000001	1756.50	11/07/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003285	0000001	7.80	11/07/2014	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002858	0000001	312.50	11/07/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002860	0000001	775.00	11/07/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002861	0000001	312.50	11/07/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002862	0000001	64.00	11/07/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002871	0000001	737.50	11/07/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002872	0000001	737.50	11/07/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002873	0000001	737.50	11/07/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002874	0000001	737.50	11/07/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002875	0000001	110.50	11/07/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002876	0000001	110.50	11/07/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002877	0000001	115.50	11/07/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002878	0000001	110.50	11/07/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003003	0000001	175.16	11/07/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003006	0000001	224.05	11/07/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003040	0000001	1425.00	11/07/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003053	0000001	52.50	11/07/2014	00000005125X	006572	099386	1.58	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003072	0000001	200.00	11/07/2014	00000005125X	006572	099392	6.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003078	0000001	95.00	11/07/2014	00000005125X	006572	099388	2.85	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003083	0000001	380.00	11/07/2014	00000005125X	006572	099393	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002859	0000001	88.10	11/07/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002866	0000001	182.40	11/07/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002870	0000001	45.20	11/07/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002801	0000001	588.25	11/07/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003278	0000001	45.20	11/07/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003055	0000001	150.00	11/07/2014	00000005125X	006572	099380	4.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003080	0000001	145.00	11/07/2014	00000005125X	006572	099388	4.35	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003082	0000001	3065.00	11/07/2014	00000005125X	006572	099395	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003008	0000001	120.44	11/07/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002835	0000001	100.00	11/07/2014	00000005125X	006572	099385	3.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003045	0000001	420.00	11/07/2014	00000005125X	006572	099389	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003052	0000001	1000.00	11/07/2014	000000096911	006572	000000	30.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003059	0000001	177.00	11/07/2014	00000005125X	006572	099384	5.31	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003060	0000001	268.00	11/07/2014	00000005125X	006572	099383	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003068	0000001	330.00	11/07/2014	00000005125X	006572	099377	9.90	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003069	0000001	450.00	11/07/2014	000000096911	006572	214384	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003076	0000001	30.00	11/07/2014	00000005125X	006572	099388	0.90	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003084	0000001	5280.00	11/07/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002863	0000001	224.70	11/07/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002864	0000001	644.45	11/07/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002865	0000001	56.90	11/07/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003120	0000001	15724.75	11/07/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003286	0000002	7.80	11/07/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003286	0000003	7.80	11/07/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003286	0000004	7.80	11/07/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003286	0000005	7.80	11/07/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003286	0000006	7.80	11/07/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003286	0000007	7.80	11/07/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002997	0000001	7485.74	11/07/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002998	0000001	3457.82	11/07/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002999	0000001	2078.77	11/07/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003000	0000001	75.42	11/07/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003001	0000001	31.32	11/07/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003002	0000001	866.72	11/07/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003009	0000001	30.40	11/07/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002812	0000001	1321.90	11/07/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003094	0000001	50.00	12/07/2014	00000005125X	006572	099392	1.50	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003092	0000001	27.00	12/07/2014	00000005125X	006572	099386	0.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003093	0000001	359.00	12/07/2014	00000005125X	006572	099384	10.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003098	0000001	9264.25	14/07/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003099	0000001	1900.00	14/07/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003100	0000001	950.00	14/07/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003105	0000001	186.00	14/07/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003111	0000001	741.20	14/07/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003112	0000001	421.20	14/07/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002989	0000001	595.00	14/07/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002990	0000001	60.00	14/07/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002991	0000001	722.50	14/07/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002992	0000001	180.00	14/07/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002993	0000001	180.00	14/07/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002994	0000001	595.00	14/07/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002995	0000001	772.50	14/07/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002847	0000001	562.50	14/07/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002848	0000001	562.50	14/07/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002849	0000001	379.50	14/07/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003268	0000001	160.00	14/07/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003270	0000001	2500.00	14/07/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003102	0000001	300.00	14/07/2014	00000005125X	006572	099396	9.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003103	0000001	724.00	14/07/2014	00000005125X	006572	099396	21.72	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003104	0000001	724.00	14/07/2014	00000005125X	006572	099396	21.72	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003277	0000013	7.80	14/07/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003106	0000001	1085.99	14/07/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003109	0000001	409.80	14/07/2014	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003287	0000003	7.80	14/07/2014	000000252778	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003085	0000001	1200.75	14/07/2014	000000252778	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003107	0000001	100.00	14/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003096	0000001	6750.00	14/07/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003097	0000001	2846.39	14/07/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003101	0000001	4336.00	14/07/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003108	0000001	666.00	14/07/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003110	0000001	645.70	14/07/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003132	0000001	1000.00	15/07/2014	000000096911	006572	214385	30.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003140	0000001	5474.68	15/07/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003141	0000001	12297.33	15/07/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003143	0000001	5146.72	15/07/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003135	0000001	70.63	15/07/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003277	0000009	7.80	15/07/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003277	0000010	7.80	15/07/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003277	0000011	7.80	15/07/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003277	0000012	7.80	15/07/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002840	0000001	956.00	15/07/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003139	0000001	720.00	15/07/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003133	0000001	138.25	15/07/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003134	0000001	28.21	15/07/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003086	0000001	500.00	15/07/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003087	0000001	500.00	15/07/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003088	0000001	500.00	15/07/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003153	0000001	960.00	15/07/2014	000000173657	006572	000000	28.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003095	0000001	500.00	15/07/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003131	0000001	1000.00	15/07/2014	00000005125X	006572	099397	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003142	0000001	1428.71	15/07/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003024	0000001	614.30	16/07/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003025	0000001	616.30	16/07/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003026	0000001	614.30	16/07/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003144	0000001	75.00	16/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003145	0000001	1500.00	16/07/2014	000000251542	006572	000000	45.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003157	0000001	70.00	18/07/2014	000000176494	006572	850040	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003159	0000001	50.00	18/07/2014	000000176494	006572	850040	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002821	0000001	2276.00	18/07/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002822	0000001	247.40	18/07/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002799	0000001	80.00	18/07/2014	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003154	0000001	700.00	18/07/2014	000000252816	006572	000000	21.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003155	0000001	190.00	18/07/2014	000000252778	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003156	0000001	50.00	18/07/2014	000000176494	006572	850040	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003288	0000001	7.80	18/07/2014	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003152	0000001	239.38	18/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003146	0000001	608.55	18/07/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003151	0000001	720.62	18/07/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003158	0000001	770.00	18/07/2014	000000093823	006572	850218	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003150	0000001	2720.00	18/07/2014	00000005125X	006572	099398	154.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003170	0000001	2000.00	22/07/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003163	0000001	1700.00	22/07/2014	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003164	0000001	1600.00	22/07/2014	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003166	0000001	350.00	22/07/2014	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003171	0000001	210.00	22/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003172	0000001	290.00	22/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003161	0000001	1050.00	22/07/2014	000000251542	006572	000000	31.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003162	0000001	4800.00	22/07/2014	000000251542	006572	000000	637.85	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003176	0000001	882.00	24/07/2014	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003289	0000001	7.80	24/07/2014	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003193	0000001	39.00	24/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003174	0000001	405.00	24/07/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003175	0000001	3995.00	24/07/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003274	0000001	1152.00	24/07/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003195	0000001	5.20	25/07/2014	000000176494	006572	850045	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003173	0000001	4004.00	29/07/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003206	0000001	2200.00	29/07/2014	000000134511	006572	000000	96.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003231	0000001	23125.62	30/07/2014	00000005125X	006572	700001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003232	0000001	4300.00	30/07/2014	00000005125X	006572	700001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003233	0000001	4678.41	30/07/2014	00000005125X	006572	700001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003236	0000001	155233.73	30/07/2014	000000173657	006572	700001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003237	0000001	24094.54	30/07/2014	000000173657	006572	700001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003238	0000001	763.85	30/07/2014	000000173657	006572	700001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003239	0000001	40803.40	30/07/2014	000000173657	006572	700001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003240	0000001	6370.00	30/07/2014	000000173657	006572	700001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003241	0000001	1300.00	30/07/2014	000000173657	006572	700001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003242	0000001	957.36	30/07/2014	000000173657	006572	700001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003275	0000001	89.00	30/07/2014	000002831430	006572	850135	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003225	0000001	1680.00	30/07/2014	00000005125X	006572	700001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003226	0000001	1900.00	30/07/2014	00000005125X	006572	700001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003227	0000001	13664.55	30/07/2014	00000005125X	006572	700001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003228	0000001	3000.00	30/07/2014	00000005125X	006572	700001	499.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000001	7.80	30/07/2014	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003290	0000002	7.80	30/07/2014	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0003229	0000001	3000.00	30/07/2014	00000005125X	006572	700001	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003230	0000001	7300.00	30/07/2014	00000005125X	006572	700001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003282	0000001	0.10	30/07/2014	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003209	0000001	1540.90	30/07/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003222	0000001	23783.46	30/07/2014	00000005125X	006572	700001	4834.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003223	0000001	5881.92	30/07/2014	00000005125X	006572	700001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003224	0000001	1448.00	30/07/2014	00000005125X	006572	700001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003218	0000001	18000.00	30/07/2014	00000005125X	006572	700001	4878.93	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003219	0000001	3500.00	30/07/2014	00000005125X	006572	700001	1802.89	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003220	0000001	3000.00	30/07/2014	00000005125X	006572	700001	499.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003221	0000001	5360.00	30/07/2014	00000005125X	006572	700001	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003210	0000001	270.00	30/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003211	0000001	300.00	30/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003255	0000001	1448.00	30/07/2014	000000252816	006572	700001	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003256	0000001	2896.00	30/07/2014	000000252816	006572	700001	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003257	0000001	3200.00	30/07/2014	000000252778	006572	700001	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003258	0000001	8188.60	30/07/2014	00000005125X	006572	700001	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003259	0000001	7900.00	30/07/2014	00000005125X	006572	700001	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003260	0000001	1448.00	30/07/2014	00000005125X	006572	700001	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003261	0000001	1974.00	30/07/2014	00000005125X	006572	700001	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003262	0000001	4544.00	30/07/2014	00000005125X	006572	700001	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003263	0000001	39252.13	30/07/2014	000000051268	006572	700001	7939.54	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003264	0000001	10200.00	30/07/2014	00000005125X	006572	700001	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003265	0000001	19256.50	30/07/2014	00000005125X	006572	700001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003243	0000001	82262.16	30/07/2014	000000096911	006572	700001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003244	0000001	7220.00	30/07/2014	000000096911	006572	700001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003245	0000001	3746.25	30/07/2014	000000096911	006572	700001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003246	0000001	9994.00	30/07/2014	000000096911	006572	700001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003247	0000001	26824.00	30/07/2014	000000096911	006572	700001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003248	0000001	22971.60	30/07/2014	000000251569	006572	700001	3632.46	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003249	0000001	9994.40	30/07/2014	000000251577	006572	700001	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003234	0000001	6518.00	30/07/2014	00000005125X	006572	700001	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003235	0000001	7548.00	30/07/2014	00000005125X	006572	700001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003217	0000001	10383.00	31/07/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003213	0000001	60.00	31/07/2014	000000176494	006572	850041	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003279	0000001	1711.16	31/07/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003280	0000001	541.18	31/07/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003212	0000001	720.00	31/07/2014	000000093823	006572	850219	21.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003214	0000001	400.00	31/07/2014	000000093823	006572	850220	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003751	0000001	115.39	01/08/2014	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003751	0000002	1.36	01/08/2014	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003292	0000001	1500.00	01/08/2014	000000173657	006572	000000	45.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003294	0000001	900.00	01/08/2014	000000252816	006572	000000	27.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003295	0000001	915.00	01/08/2014	000000252751	006572	000000	27.45	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003296	0000001	1800.00	01/08/2014	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003758	0000001	7.80	01/08/2014	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003759	0000001	7.80	01/08/2014	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003685	0000001	1980.00	03/08/2014	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003754	0000001	7.80	04/08/2014	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003763	0000001	7.80	04/08/2014	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003250	0000001	32763.00	04/08/2014	000000251542	006572	700001	4539.21	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003251	0000001	28060.04	04/08/2014	000000251542	006572	700001	1169.12	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003252	0000001	15747.00	04/08/2014	000000251542	006572	700001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003253	0000001	12026.25	04/08/2014	000000251542	006572	700001	904.23	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003254	0000001	1600.00	04/08/2014	000000251542	006572	700001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003091	0000001	395.20	04/08/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002825	0000001	208.42	04/08/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002826	0000001	410.64	04/08/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003297	0000001	900.00	05/08/2014	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003353	0000001	40.00	05/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003352	0000001	154.55	05/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003299	0000001	1000.00	05/08/2014	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003298	0000001	450.00	05/08/2014	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003390	0000001	600.00	06/08/2014	000000093815	006572	102498	18.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003396	0000001	1528.59	07/08/2014	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003410	0000001	80.09	07/08/2014	000000093823	006572	850222	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003198	0000001	275.00	07/08/2014	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003399	0000001	520.00	07/08/2014	000000051268	006572	850640	15.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003366	0000001	120.00	07/08/2014	000000093823	006572	850221	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003394	0000001	45.98	07/08/2014	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003395	0000001	232.50	07/08/2014	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003405	0000001	18.25	07/08/2014	000000093823	006572	850222	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003202	0000001	275.00	07/08/2014	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003411	0000001	72.72	07/08/2014	000000093823	006572	850222	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003413	0000001	2410.74	07/08/2014	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003199	0000001	275.00	07/08/2014	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003437	0000001	241.65	07/08/2014	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003393	0000001	298.14	07/08/2014	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003412	0000001	72.72	07/08/2014	000000093823	006572	850222	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003414	0000001	190.18	07/08/2014	000000093823	006572	850222	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003415	0000001	11.64	07/08/2014	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003201	0000001	275.00	07/08/2014	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003367	0000001	1350.00	07/08/2014	000000093823	006572	850221	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003404	0000001	2.18	07/08/2014	000000093823	006572	850222	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003408	0000001	259.70	07/08/2014	000000093823	006572	850222	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003409	0000001	82.52	07/08/2014	000000093823	006572	850222	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003137	0000001	251.25	07/08/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003200	0000001	275.00	07/08/2014	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003403	0000001	25.16	07/08/2014	000000093823	006572	850222	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003406	0000001	68.59	07/08/2014	000000093823	006572	850222	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003407	0000001	287.42	07/08/2014	000000093823	006572	850222	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003368	0000001	1215.00	07/08/2014	000000093823	006572	850221	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003300	0000001	395.05	07/08/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003315	0000001	750.00	07/08/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003343	0000001	9071.00	08/08/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003344	0000001	1324.53	08/08/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003345	0000001	2229.31	08/08/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003346	0000001	4242.17	08/08/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003347	0000001	36.48	08/08/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003348	0000001	30.40	08/08/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003470	0000001	170.00	08/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003472	0000001	425.00	08/08/2014	00000005125X	006572	099405	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003473	0000001	400.00	08/08/2014	00000005125X	006572	099399	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003543	0000001	7804.94	08/08/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003546	0000001	18168.37	08/08/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003756	0000001	39.00	08/08/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003418	0000001	685.00	08/08/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003422	0000001	285.00	08/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003423	0000001	200.00	08/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003424	0000001	100.00	08/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003425	0000001	120.00	08/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003426	0000001	120.00	08/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003427	0000001	80.00	08/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003340	0000001	431.58	08/08/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003349	0000001	188.09	08/08/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003440	0000001	150.00	08/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003441	0000001	120.00	08/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003442	0000001	100.00	08/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003443	0000001	200.00	08/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003445	0000001	120.00	08/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003447	0000001	300.00	08/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003448	0000001	100.00	08/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003449	0000001	120.00	08/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003450	0000001	130.00	08/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003451	0000001	50.00	08/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003452	0000001	120.00	08/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003454	0000001	80.00	08/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003455	0000001	120.00	08/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003456	0000001	100.00	08/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003457	0000001	100.00	08/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003458	0000001	100.00	08/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003459	0000001	100.00	08/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003460	0000001	200.00	08/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003461	0000001	120.00	08/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003462	0000001	100.00	08/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003463	0000001	120.00	08/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003464	0000001	100.00	08/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003465	0000001	120.00	08/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003466	0000001	170.00	08/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003469	0000001	100.00	08/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003471	0000001	100.00	08/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003474	0000001	100.00	08/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003475	0000001	150.00	08/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003476	0000001	100.00	08/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003477	0000001	425.00	08/08/2014	00000005125X	006572	099402	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003479	0000001	120.00	08/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003480	0000001	100.00	08/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003481	0000001	100.00	08/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003484	0000001	100.00	08/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003486	0000001	100.00	08/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003487	0000001	100.00	08/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003488	0000001	100.00	08/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003489	0000001	100.00	08/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003490	0000001	100.00	08/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003491	0000001	100.00	08/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003492	0000001	100.00	08/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003493	0000001	100.00	08/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003494	0000001	100.00	08/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003495	0000001	100.00	08/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003496	0000001	100.00	08/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003497	0000001	100.00	08/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003506	0000001	500.00	08/08/2014	000000252778	006572	000000	15.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003510	0000001	170.00	08/08/2014	00000005125X	006572	099411	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003757	0000001	7.80	08/08/2014	000000252778	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003467	0000001	3065.00	08/08/2014	00000005125X	006572	099406	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003338	0000001	222.21	08/08/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003453	0000001	150.00	08/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003468	0000001	850.00	08/08/2014	00000005125X	006572	099403	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003482	0000001	100.00	08/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003483	0000001	250.00	08/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003504	0000001	82.00	08/08/2014	00000005125X	006572	099410	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003337	0000001	260.00	08/08/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003383	0000001	74.00	08/08/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003540	0000001	12568.99	08/08/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003541	0000001	3828.58	08/08/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003542	0000001	2678.12	08/08/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003547	0000001	4981.42	08/08/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003548	0000001	9571.48	08/08/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003549	0000001	31422.48	08/08/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001886	0000001	2222.30	08/08/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003505	0000001	400.00	08/08/2014	00000005125X	006572	099409	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003509	0000001	300.00	08/08/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003341	0000001	1408.39	08/08/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003417	0000001	4670.88	08/08/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003419	0000001	7001.65	08/08/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003446	0000001	345.00	08/08/2014	00000005125X	006572	099401	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003508	0000001	430.00	08/08/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003511	0000001	350.00	08/08/2014	00000005125X	006572	000000	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003342	0000001	1869.31	08/08/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003544	0000001	5906.53	08/08/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003545	0000001	40828.16	08/08/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003421	0000001	2403.38	08/08/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003485	0000001	200.00	08/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003499	0000001	450.00	08/08/2014	00000005125X	006572	099407	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003350	0000001	77.09	08/08/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003351	0000001	537.32	08/08/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003339	0000001	137.44	08/08/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003420	0000001	5322.04	08/08/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003626	0000001	108.00	08/08/2014	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003754	0000003	78.00	08/08/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003444	0000001	345.00	08/08/2014	00000005125X	006572	099400	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003478	0000001	460.00	08/08/2014	00000005125X	006572	099404	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003498	0000001	300.00	08/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003507	0000001	200.00	08/08/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003524	0000001	1858.16	11/08/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003523	0000001	230.00	11/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003525	0000001	340.00	12/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003535	0000001	200.00	12/08/2014	00000005125X	006572	099416	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003527	0000001	2800.00	12/08/2014	00000005125X	006572	000000	168.97	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003529	0000001	1000.00	12/08/2014	00000005125X	006572	099466	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003625	0000001	650.00	12/08/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003512	0000001	5280.00	12/08/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003526	0000001	1000.00	12/08/2014	000000096911	006572	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003149	0000001	3150.00	12/08/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003270	0000002	2000.00	12/08/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003550	0000001	300.00	12/08/2014	00000005125X	006572	099415	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003397	0000001	4918.10	12/08/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003398	0000001	4348.75	12/08/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003416	0000001	2055.50	12/08/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003376	0000001	608.10	12/08/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003377	0000001	1172.50	12/08/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003378	0000001	980.00	12/08/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003379	0000001	1187.50	12/08/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003380	0000001	439.50	12/08/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003381	0000001	96.25	12/08/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003382	0000001	538.00	12/08/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003528	0000001	1500.00	12/08/2014	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003514	0000001	1830.00	12/08/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003515	0000001	2375.00	12/08/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003516	0000001	1830.00	12/08/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003755	0000001	7.80	12/08/2014	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003559	0000001	90.00	13/08/2014	00000005125X	006572	099421	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003566	0000001	720.00	13/08/2014	00000005125X	006572	099419	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003573	0000001	450.00	13/08/2014	00000005125X	006572	099420	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003196	0000001	31.50	13/08/2014	000000176494	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003197	0000001	31.90	13/08/2014	000000176494	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003271	0000001	460.00	13/08/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0003577	0000001	150.00	13/08/2014	00000005125X	006572	099424	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003553	0000001	3952.00	13/08/2014	000000096911	006572	000000	404.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003557	0000001	330.00	13/08/2014	000000096911	006572	214388	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003560	0000001	990.00	13/08/2014	000000096911	006572	214391	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003561	0000001	990.00	13/08/2014	000000096911	006572	214393	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003562	0000001	990.00	13/08/2014	000000096911	006572	214387	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003563	0000001	160.00	13/08/2014	000000096911	006572	214396	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003567	0000001	150.00	13/08/2014	000000096911	006572	214394	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003568	0000001	120.00	13/08/2014	000000096911	006572	214395	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003569	0000001	360.00	13/08/2014	000000096911	006572	214397	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003570	0000001	280.00	13/08/2014	000000096911	006572	214399	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003571	0000001	660.00	13/08/2014	000000096911	006572	214389	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003572	0000001	900.00	13/08/2014	000000096911	006572	214390	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003576	0000001	150.00	13/08/2014	000000096911	006572	214398	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003578	0000001	990.00	13/08/2014	000000096911	006572	214392	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003579	0000001	990.00	13/08/2014	000000096911	006572	214386	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003580	0000001	265.00	13/08/2014	00000005125X	006572	099425	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003558	0000001	450.00	13/08/2014	00000005125X	006572	099423	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003565	0000001	480.00	13/08/2014	00000005125X	006572	099418	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003575	0000001	600.00	13/08/2014	00000005125X	006572	099417	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003551	0000001	320.00	13/08/2014	00000005125X	006572	099414	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003552	0000001	650.00	13/08/2014	00000005125X	006572	099413	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003554	0000001	200.00	13/08/2014	00000005125X	006572	099429	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003555	0000001	300.00	13/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003556	0000001	236.00	13/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003564	0000001	90.00	13/08/2014	00000005125X	006572	099428	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003574	0000001	120.00	13/08/2014	00000005125X	006572	099426	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003581	0000001	270.00	13/08/2014	00000005125X	006572	099422	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003582	0000001	300.00	13/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003583	0000001	100.00	13/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003584	0000001	150.00	13/08/2014	00000005125X	006572	099427	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003591	0000001	1500.00	14/08/2014	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003592	0000001	2060.00	14/08/2014	000000252751	006572	000000	82.22	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003593	0000001	140.00	14/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003392	0000001	1300.00	14/08/2014	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003759	0000002	15.60	14/08/2014	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003609	0000001	170.00	14/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003610	0000001	210.00	14/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003594	0000001	2638.62	14/08/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003595	0000001	6750.00	14/08/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003694	0000001	25341.62	14/08/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003645	0000001	40.00	14/08/2014	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003586	0000001	11449.97	14/08/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003588	0000001	1397.90	14/08/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003589	0000001	58.00	14/08/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003590	0000001	1700.90	14/08/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003539	0000001	1284.00	14/08/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003598	0000001	688.94	15/08/2014	000000093823	006572	850223	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003597	0000001	724.00	15/08/2014	00000005125X	006572	099430	21.72	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003599	0000001	300.00	15/08/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003319	0000001	95.00	15/08/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003756	0000002	15.60	15/08/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003147	0000001	720.00	15/08/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003148	0000001	128.02	15/08/2014	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003302	0000001	503.60	15/08/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003303	0000001	144.00	15/08/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003304	0000001	42.00	15/08/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003305	0000001	271.50	15/08/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003306	0000001	713.92	15/08/2014	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003307	0000001	348.00	15/08/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003308	0000001	682.00	15/08/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003309	0000001	832.00	15/08/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002837	0000001	108.38	15/08/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002841	0000001	5652.60	15/08/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002823	0000001	80.00	15/08/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002824	0000001	1670.00	15/08/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003596	0000001	150.00	15/08/2014	000000051268	006572	850641	4.50	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003604	0000001	217.00	18/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003605	0000001	180.00	18/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003606	0000001	215.00	18/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003607	0000001	165.00	18/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003608	0000001	180.00	18/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003611	0000001	270.00	19/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003612	0000001	305.00	19/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003613	0000001	300.00	19/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003620	0000001	12311.92	19/08/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003622	0000001	5320.14	19/08/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003587	0000001	1014.00	19/08/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003623	0000001	2000.00	19/08/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003621	0000001	941.23	19/08/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003615	0000001	2350.00	20/08/2014	00000013953X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003616	0000001	3170.00	20/08/2014	00000013953X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003428	0000001	200.00	20/08/2014	00000013953X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003429	0000001	1283.50	20/08/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003624	0000001	720.00	20/08/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003627	0000001	619.51	20/08/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003630	0000001	300.00	20/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003631	0000001	39.00	20/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003629	0000001	700.00	20/08/2014	000000093815	006572	102499	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003632	0000001	285.83	20/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003633	0000001	260.00	20/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003634	0000001	312.00	20/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003635	0000001	313.00	20/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003636	0000001	437.17	20/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003637	0000001	1600.00	21/08/2014	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003638	0000001	1700.00	21/08/2014	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003640	0000001	218.00	21/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003641	0000001	213.00	21/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003642	0000001	195.00	21/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003643	0000001	190.00	21/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003644	0000001	215.00	21/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003646	0000001	1400.00	21/08/2014	000000093823	006572	850225	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003639	0000001	39.00	21/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003652	0000001	567.30	22/08/2014	000000093823	006572	850224	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003648	0000001	1000.00	22/08/2014	000000173657	006572	000000	30.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003650	0000001	480.00	22/08/2014	000000093823	006572	850226	14.40	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003649	0000001	100.00	22/08/2014	000000093823	006572	850226	3.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003654	0000001	1115.00	25/08/2014	000000093823	006572	850227	33.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003651	0000001	578.00	25/08/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003653	0000001	1692.00	25/08/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003656	0000001	1800.00	26/08/2014	000000252778	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003657	0000001	2200.00	27/08/2014	000000134511	006572	000000	96.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003761	0000001	33588.00	27/08/2014	000000238406	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003658	0000001	1192.00	27/08/2014	000000580457	006572	850127	35.76	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003659	0000001	50.00	27/08/2014	000000051268	006572	850642	1.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003663	0000001	724.00	28/08/2014	00000005125X	006572	000000	21.72	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003754	0000004	7.80	28/08/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003665	0000001	1500.00	28/08/2014	000000173657	006572	000000	45.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003662	0000001	253.53	28/08/2014	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003667	0000001	300.00	28/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003668	0000001	205.00	28/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003669	0000001	180.00	28/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003670	0000001	175.00	28/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003671	0000001	120.00	28/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003676	0000001	190.00	29/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003677	0000001	210.00	29/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003678	0000001	205.00	29/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003679	0000001	170.00	29/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003680	0000001	155.00	29/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003736	0000001	7720.60	29/08/2014	00000005125X	006572	800001	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003737	0000001	7350.00	29/08/2014	00000005125X	006572	800001	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003738	0000001	1974.00	29/08/2014	00000005125X	006572	800001	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003739	0000001	1448.00	29/08/2014	00000005125X	006572	800001	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003740	0000001	2172.00	29/08/2014	00000005125X	006572	800001	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003741	0000001	724.00	29/08/2014	00000005125X	006572	800001	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003742	0000001	724.00	29/08/2014	00000005125X	006572	800001	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003743	0000001	4423.34	29/08/2014	00000005125X	006572	800001	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003744	0000001	1600.00	29/08/2014	000000252778	006572	800001	144.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003745	0000001	1386.67	29/08/2014	000000252778	006572	800001	288.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003747	0000001	39312.82	29/08/2014	000000051268	006572	800001	8458.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003748	0000001	9840.00	29/08/2014	00000005125X	006572	800001	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003749	0000001	22197.69	29/08/2014	00000005125X	006572	800001	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003629	0000002	1025.00	29/08/2014	000000093815	006572	102500	51.75	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003722	0000001	79536.93	29/08/2014	000000096911	006572	800001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003723	0000001	35974.00	29/08/2014	000000096911	006572	800001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003724	0000001	7720.00	29/08/2014	000000096911	006572	800001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003725	0000001	2300.75	29/08/2014	000000096911	006572	800001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003726	0000001	9021.00	29/08/2014	000000096911	006572	800001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003727	0000001	19980.66	29/08/2014	000000251569	006572	800001	3600.10	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003675	0000001	10383.00	29/08/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003734	0000001	7902.20	29/08/2014	00000005125X	006572	800001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003735	0000001	1216.80	29/08/2014	00000005125X	006572	800001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003746	0000001	1897.60	29/08/2014	00000005125X	006572	800001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003710	0000001	23345.83	29/08/2014	00000005125X	006572	800001	6332.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003711	0000001	4300.00	29/08/2014	00000005125X	006572	800001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003712	0000001	9013.03	29/08/2014	00000005125X	006572	800001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003713	0000001	145628.35	29/08/2014	000000173657	006572	800001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003714	0000001	22766.13	29/08/2014	000000173657	006572	800001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003715	0000001	1069.34	29/08/2014	000000173657	006572	800001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003716	0000001	42025.85	29/08/2014	000000173657	006572	800001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003717	0000001	6620.00	29/08/2014	000000173657	006572	800001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003718	0000001	1300.00	29/08/2014	000000173657	006572	800001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003719	0000001	4633.60	29/08/2014	000000173657	006572	800001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003762	0000001	2872.32	29/08/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003763	0000002	7.80	29/08/2014	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003673	0000001	600.00	29/08/2014	00000005125X	006572	099436	18.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003674	0000001	400.00	29/08/2014	00000005125X	006572	099432	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003695	0000001	1221.00	29/08/2014	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003703	0000001	1680.00	29/08/2014	00000005125X	006572	800001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003704	0000001	1900.00	29/08/2014	00000005125X	006572	800001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003705	0000001	14014.55	29/08/2014	00000005125X	006572	800001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003706	0000001	3000.00	29/08/2014	00000005125X	006572	800001	499.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003752	0000001	1722.92	29/08/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003753	0000001	545.97	29/08/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003754	0000002	7.80	29/08/2014	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0003707	0000001	3000.00	29/08/2014	00000005125X	006572	800001	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003708	0000001	7300.00	29/08/2014	00000005125X	006572	800001	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003709	0000001	724.00	29/08/2014	00000005125X	006572	800001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003672	0000001	1668.79	29/08/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003700	0000001	22579.20	29/08/2014	00000005125X	006572	800001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003701	0000001	7782.40	29/08/2014	00000005125X	006572	800001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003702	0000001	1448.00	29/08/2014	00000005125X	006572	800001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003760	0000001	1448.00	29/08/2014	00000005125X	006572	800001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003696	0000001	18000.00	29/08/2014	00000005125X	006572	800001	4195.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003697	0000001	5360.00	29/08/2014	00000005125X	006572	800001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003698	0000001	3500.00	29/08/2014	00000005125X	006572	800001	1802.89	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003699	0000001	3000.00	29/08/2014	00000005125X	006572	800001	499.90	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003720	0000001	6100.00	29/08/2014	00000005125X	006572	800001	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003721	0000001	6518.00	29/08/2014	00000005125X	006572	800001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004221	0000004	117.86	01/09/2014	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003765	0000001	221.00	01/09/2014	000000252751	006572	000000	6.63	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004227	0000001	7.80	01/09/2014	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003767	0000001	555.00	02/09/2014	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003728	0000001	10812.00	02/09/2014	000000251542	006572	200008	797.70	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003729	0000001	25998.55	02/09/2014	000000251542	006572	200008	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003730	0000001	4968.00	02/09/2014	000000251542	006572	200008	220.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003731	0000001	10667.75	02/09/2014	000000251542	006572	200008	1740.28	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003732	0000001	19719.67	02/09/2014	000000251542	006572	200008	3644.15	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003733	0000001	14423.70	02/09/2014	000000251542	006572	200008	497.10	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004163	0000001	105.00	02/09/2014	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004221	0000005	1.36	03/09/2014	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003769	0000001	3000.00	03/09/2014	000000173657	006572	000000	204.97	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003617	0000001	140.00	03/09/2014	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003194	0000001	1192.60	03/09/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003388	0000001	320.04	03/09/2014	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003293	0000001	108.00	03/09/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003764	0000001	613.00	04/09/2014	000000251542	006572	000000	18.39	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003768	0000001	395.05	04/09/2014	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003775	0000001	2160.00	04/09/2014	000000093823	006572	850228	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003786	0000001	360.00	04/09/2014	000000176494	006572	850047	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003777	0000001	126.00	04/09/2014	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003804	0000001	64.44	04/09/2014	000000093823	006572	850234	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003655	0000001	400.00	04/09/2014	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003776	0000001	330.00	04/09/2014	000000176494	006572	850047	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004224	0000003	15.60	04/09/2014	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004164	0000001	9.67	05/09/2014	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003816	0000001	1538.71	05/09/2014	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003819	0000001	275.00	05/09/2014	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003628	0000001	3150.00	05/09/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003766	0000001	1109.92	05/09/2014	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003817	0000001	237.30	05/09/2014	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003820	0000001	275.00	05/09/2014	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003858	0000001	46.36	05/09/2014	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003823	0000001	2481.88	05/09/2014	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003854	0000001	107.60	05/09/2014	000000093823	006572	850232	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003821	0000001	275.00	05/09/2014	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003818	0000001	275.00	05/09/2014	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003822	0000001	275.00	05/09/2014	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003312	0000001	184.30	05/09/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003313	0000001	373.50	05/09/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003314	0000001	425.00	05/09/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003310	0000001	512.30	05/09/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003866	0000001	39.00	08/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003897	0000001	140.00	09/09/2014	000000093823	006572	850230	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003785	0000001	1513.00	09/09/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003898	0000001	75.00	09/09/2014	000000093823	006572	850230	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003899	0000001	75.00	09/09/2014	000000093823	006572	850230	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003824	0000001	1786.00	09/09/2014	000000251577	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003900	0000001	230.00	09/09/2014	000000093823	006572	850230	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003901	0000001	170.00	09/09/2014	000000093823	006572	850230	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003902	0000001	240.00	09/09/2014	000000093823	006572	850230	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004093	0000001	650.00	09/09/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003878	0000001	126.99	09/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003879	0000001	299.48	09/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003880	0000001	298.40	09/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003881	0000001	301.00	09/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003882	0000001	291.13	09/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003883	0000001	292.80	09/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003896	0000001	40.00	09/09/2014	000000093823	006572	850230	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003937	0000001	200.00	10/09/2014	00000005125X	006572	099449	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003996	0000001	460.00	10/09/2014	00000005125X	006572	099442	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0004010	0000001	345.00	10/09/2014	00000005125X	006572	099439	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0004024	0000001	300.00	10/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003932	0000001	2800.00	10/09/2014	00000005125X	006572	000000	168.97	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003934	0000001	500.00	10/09/2014	00000005125X	006572	099449	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003935	0000001	100.00	10/09/2014	00000005125X	006572	099449	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003939	0000001	3200.00	10/09/2014	00000005125X	006572	099448	240.97	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003947	0000001	446.96	10/09/2014	00000005125X	006572	099444	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003949	0000001	126.13	10/09/2014	00000005125X	006572	099444	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003961	0000001	70.70	10/09/2014	00000005125X	006572	099444	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003969	0000001	3065.00	10/09/2014	00000005125X	006572	099443	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003955	0000001	70.67	10/09/2014	00000005125X	006572	099444	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003962	0000001	82.52	10/09/2014	00000005125X	006572	099444	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003963	0000001	302.16	10/09/2014	00000005125X	006572	099444	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003966	0000001	300.00	10/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003967	0000001	120.00	10/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003968	0000001	120.00	10/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003971	0000001	100.00	10/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003973	0000001	80.00	10/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003974	0000001	100.00	10/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003975	0000001	100.00	10/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003976	0000001	100.00	10/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003977	0000001	120.00	10/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003979	0000001	100.00	10/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003980	0000001	50.00	10/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003981	0000001	200.00	10/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003985	0000001	120.00	10/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003986	0000001	170.00	10/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003987	0000001	120.00	10/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003988	0000001	130.00	10/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003989	0000001	100.00	10/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003990	0000001	150.00	10/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003991	0000001	100.00	10/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003992	0000001	200.00	10/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003993	0000001	100.00	10/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003995	0000001	100.00	10/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003999	0000001	180.00	10/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004000	0000001	120.00	10/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004001	0000001	120.00	10/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004002	0000001	100.00	10/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004003	0000001	425.00	10/09/2014	00000005125X	006572	099437	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004004	0000001	100.00	10/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004006	0000001	100.00	10/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004007	0000001	100.00	10/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004008	0000001	100.00	10/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004009	0000001	150.00	10/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004011	0000001	285.00	10/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004012	0000001	120.00	10/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004013	0000001	200.00	10/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004014	0000001	100.00	10/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004015	0000001	100.00	10/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004016	0000001	100.00	10/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004017	0000001	100.00	10/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004018	0000001	100.00	10/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004019	0000001	100.00	10/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004020	0000001	100.00	10/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004021	0000001	100.00	10/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004022	0000001	100.00	10/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004023	0000001	100.00	10/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003950	0000001	623.91	10/09/2014	00000005125X	006572	099444	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003953	0000001	68.59	10/09/2014	00000005125X	006572	099444	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003958	0000001	449.66	10/09/2014	00000005125X	006572	099444	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003964	0000001	380.37	10/09/2014	00000005125X	006572	099444	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003972	0000001	400.00	10/09/2014	00000005125X	006572	099440	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003982	0000001	170.00	10/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003619	0000001	60.00	10/09/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004225	0000001	7.80	10/09/2014	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003933	0000001	1500.00	10/09/2014	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003936	0000001	270.00	10/09/2014	00000005125X	006572	099449	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003948	0000001	136.33	10/09/2014	00000005125X	006572	099444	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003951	0000001	101.09	10/09/2014	00000005125X	006572	099444	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003956	0000001	101.09	10/09/2014	00000005125X	006572	099444	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003960	0000001	195.25	10/09/2014	00000005125X	006572	099444	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003983	0000001	250.00	10/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003994	0000001	100.00	10/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003998	0000001	850.00	10/09/2014	00000005125X	006572	099441	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004005	0000001	150.00	10/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003773	0000001	200.00	10/09/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003774	0000001	1770.00	10/09/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003941	0000001	5322.04	10/09/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003954	0000001	80.09	10/09/2014	00000005125X	006572	099444	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004224	0000001	7.80	10/09/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003938	0000001	1120.00	10/09/2014	00000005125X	006572	099451	33.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003943	0000001	400.00	10/09/2014	00000005125X	006572	099452	12.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003984	0000001	200.00	10/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003270	0000003	2000.00	10/09/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003940	0000001	3877.42	10/09/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003942	0000001	550.00	10/09/2014	00000005125X	006572	000000	16.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003952	0000001	532.51	10/09/2014	00000005125X	006572	099444	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003957	0000001	487.74	10/09/2014	00000005125X	006572	099444	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003959	0000001	126.13	10/09/2014	00000005125X	006572	099444	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003970	0000001	345.00	10/09/2014	00000005125X	006572	099438	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004221	0000001	0.11	10/09/2014	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003965	0000001	70.70	10/09/2014	00000005125X	006572	099444	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003997	0000001	600.00	10/09/2014	00000005125X	006572	099447	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004055	0000001	300.00	11/09/2014	00000005125X	006572	099465	9.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004049	0000001	724.00	11/09/2014	00000005125X	006572	099464	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0004048	0000001	75.00	11/09/2014	00000005125X	006572	099462	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003778	0000001	1877.50	11/09/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003779	0000001	1892.75	11/09/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003780	0000001	58.00	11/09/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003781	0000001	1796.50	11/09/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004027	0000001	690.00	11/09/2014	00000005125X	006572	099460	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004029	0000001	690.00	11/09/2014	00000005125X	006572	099461	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004030	0000001	90.00	11/09/2014	00000005125X	006572	099453	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004031	0000001	150.00	11/09/2014	00000005125X	006572	099459	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004033	0000001	240.00	11/09/2014	00000005125X	006572	099455	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004043	0000001	780.00	11/09/2014	00000005125X	006572	099454	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004053	0000001	7572.70	11/09/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003825	0000001	1874.90	11/09/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003797	0000001	4729.40	11/09/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003798	0000001	2825.50	11/09/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003799	0000001	589.30	11/09/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003800	0000001	1089.00	11/09/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003801	0000001	74.00	11/09/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003802	0000001	2825.50	11/09/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004025	0000001	5280.00	11/09/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004028	0000001	990.00	11/09/2014	000000096911	006572	214405	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004032	0000001	990.00	11/09/2014	000000096911	006572	214411	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004035	0000001	360.00	11/09/2014	000000096911	006572	214402	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004036	0000001	120.00	11/09/2014	000000096911	006572	214400	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004037	0000001	960.00	11/09/2014	000000096911	006572	214404	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004039	0000001	990.00	11/09/2014	000000096911	006572	214409	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004040	0000001	990.00	11/09/2014	000000096911	006572	214410	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004041	0000001	720.00	11/09/2014	000000096911	006572	214406	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004042	0000001	690.00	11/09/2014	000000096911	006572	214408	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004045	0000001	990.00	11/09/2014	000000096911	006572	214407	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004046	0000001	240.00	11/09/2014	000000096911	006572	214401	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004047	0000001	525.00	11/09/2014	000000096911	006572	214403	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004050	0000001	1625.00	11/09/2014	000000096911	006572	214413	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004054	0000001	425.00	11/09/2014	000000096911	006572	214412	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004034	0000001	40.00	11/09/2014	00000005125X	006572	099458	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004052	0000001	685.00	11/09/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003269	0000001	675.50	11/09/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004026	0000001	600.00	11/09/2014	00000005125X	006572	099457	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004038	0000001	300.00	11/09/2014	00000005125X	006572	099463	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004044	0000001	540.00	11/09/2014	00000005125X	006572	099456	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0004069	0000001	950.00	12/09/2014	00000005125X	006572	099469	28.50	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0004070	0000001	825.00	12/09/2014	00000005125X	006572	099468	24.75	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003850	0000001	45.00	12/09/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003851	0000001	26.00	12/09/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003852	0000001	145.00	12/09/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003912	0000001	556.70	12/09/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003916	0000001	355.50	12/09/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003917	0000001	257.90	12/09/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003918	0000001	490.25	12/09/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003847	0000001	402.84	12/09/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003853	0000001	191.78	12/09/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004060	0000001	2945.27	12/09/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004062	0000001	6750.00	12/09/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004065	0000001	1000.00	12/09/2014	000000096911	006572	000000	30.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004068	0000001	3952.00	12/09/2014	000000096911	006572	000000	404.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004071	0000001	330.00	12/09/2014	00000005125X	006572	099470	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004077	0000001	7557.79	12/09/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004086	0000001	18898.09	12/09/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004226	0000001	23.40	12/09/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003770	0000001	1789.00	12/09/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003909	0000001	697.25	12/09/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003910	0000001	44.80	12/09/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003911	0000001	304.80	12/09/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003840	0000001	8490.66	12/09/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003841	0000001	1409.37	12/09/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003842	0000001	3462.11	12/09/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003843	0000001	2272.02	12/09/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003534	0000001	7507.54	12/09/2014	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003585	0000001	1080.39	12/09/2014	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002708	0000001	4826.48	12/09/2014	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003903	0000001	565.60	12/09/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003904	0000001	1176.25	12/09/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003905	0000001	160.00	12/09/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003907	0000001	456.25	12/09/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003908	0000001	7.50	12/09/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003915	0000001	435.50	12/09/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003860	0000001	1170.00	12/09/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003861	0000001	1170.00	12/09/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004058	0000001	2000.00	12/09/2014	000000093823	006572	850231	75.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004066	0000001	1760.00	12/09/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004067	0000001	1755.00	12/09/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004079	0000001	2310.27	12/09/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004080	0000001	3759.08	12/09/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004081	0000001	13549.62	12/09/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004082	0000001	31422.48	12/09/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004083	0000001	9397.72	12/09/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004084	0000001	5382.24	12/09/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004224	0000002	93.60	12/09/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003848	0000001	43.89	12/09/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004165	0000001	176.88	12/09/2014	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004063	0000001	724.00	12/09/2014	00000005125X	006572	099467	24.72	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004064	0000001	875.00	12/09/2014	00000005125X	006572	099467	23.25	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003846	0000001	76.52	12/09/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003849	0000001	537.09	12/09/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003914	0000001	66.60	12/09/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003391	0000001	318.00	12/09/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003913	0000001	88.50	12/09/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004078	0000001	6810.55	12/09/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004085	0000001	43321.03	12/09/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003845	0000001	1794.41	12/09/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003844	0000001	1641.87	12/09/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004094	0000001	2000.00	16/09/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004095	0000001	720.00	16/09/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004099	0000001	4706.78	16/09/2014	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004097	0000001	1249.25	16/09/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004100	0000001	300.00	16/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004101	0000001	279.35	16/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004102	0000001	210.00	16/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004096	0000001	12436.24	16/09/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004098	0000001	5565.11	16/09/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004103	0000001	1858.16	16/09/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004104	0000001	271.00	17/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004105	0000001	5015.47	17/09/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004106	0000001	12223.46	17/09/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004109	0000001	31.46	17/09/2014	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004107	0000001	13753.33	17/09/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004108	0000001	3017.27	17/09/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004224	0000004	7.80	18/09/2014	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004110	0000001	6519.65	18/09/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004113	0000001	50.00	18/09/2014	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003600	0000001	460.00	18/09/2014	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003601	0000001	76.80	18/09/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003602	0000001	269.90	18/09/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003603	0000001	1746.80	18/09/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003614	0000001	1266.00	18/09/2014	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003369	0000001	1246.80	18/09/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003370	0000001	217.60	18/09/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003371	0000001	158.40	18/09/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003385	0000001	605.20	18/09/2014	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003855	0000001	206.90	18/09/2014	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003867	0000001	555.80	18/09/2014	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003868	0000001	320.00	18/09/2014	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003922	0000001	140.00	18/09/2014	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003924	0000001	1023.60	18/09/2014	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003660	0000001	360.00	18/09/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003946	0000001	496.56	18/09/2014	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004059	0000001	499.48	18/09/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004121	0000001	280.00	19/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004122	0000001	120.00	19/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004123	0000001	220.00	19/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004124	0000001	300.00	19/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004125	0000001	250.00	19/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004118	0000001	804.04	19/09/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004221	0000002	0.96	19/09/2014	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004119	0000001	135.00	19/09/2014	000000176494	006572	850048	4.05	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0004117	0000001	180.00	19/09/2014	000000176494	006572	850049	5.40	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004133	0000001	220.00	23/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004134	0000001	300.00	23/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003661	0000001	180.00	23/09/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003165	0000001	540.00	23/09/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004140	0000001	180.00	24/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004141	0000001	150.00	24/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004142	0000001	250.00	24/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004143	0000001	210.00	24/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004139	0000001	39.00	24/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004138	0000001	622.35	24/09/2014	000000093823	006572	850233	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004145	0000001	456.79	25/09/2014	000000093823	006572	850235	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004146	0000001	1800.00	26/09/2014	000000252778	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004147	0000001	300.00	26/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004219	0000001	730.00	26/09/2014	000000261718	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004148	0000001	85.00	27/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004150	0000001	2200.00	29/09/2014	000000134511	006572	000000	96.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004152	0000001	13.59	29/09/2014	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004180	0000001	23024.73	30/09/2014	00000005125X	006572	100009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004181	0000001	8975.03	30/09/2014	00000005125X	006572	100009	343.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004182	0000001	3000.00	30/09/2014	00000005125X	006572	100009	389.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004185	0000001	147540.58	30/09/2014	000000173657	006572	100009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004186	0000001	1273.03	30/09/2014	000000173657	006572	100009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004187	0000001	26048.19	30/09/2014	000000173657	006572	100009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004188	0000001	41426.80	30/09/2014	000000173657	006572	100009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004189	0000001	1300.00	30/09/2014	000000173657	006572	100009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004190	0000001	7453.32	30/09/2014	000000173657	006572	100009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004191	0000001	3210.00	30/09/2014	000000173657	006572	100009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004153	0000001	1418.84	30/09/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004170	0000001	21817.60	30/09/2014	000000051268	006572	100009	4586.87	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004171	0000001	7248.66	30/09/2014	00000005125X	006572	100009	1174.53	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004172	0000001	724.00	30/09/2014	00000005125X	006572	100009	21.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004217	0000001	1448.00	30/09/2014	00000005125X	006572	100009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004221	0000003	1.59	30/09/2014	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004166	0000001	18000.00	30/09/2014	00000005125X	006572	100009	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004167	0000001	3500.00	30/09/2014	00000005125X	006572	100009	1962.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004168	0000001	3000.00	30/09/2014	00000005125X	006572	100009	879.46	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004169	0000001	4860.00	30/09/2014	00000005125X	006572	100009	1228.21	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004224	0000005	7.80	30/09/2014	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004154	0000001	3506.60	30/09/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004155	0000001	400.00	30/09/2014	000000093823	006572	850240	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0004177	0000001	3000.00	30/09/2014	00000005125X	006572	100009	1216.35	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004173	0000001	2880.00	30/09/2014	000000051268	006572	100009	871.77	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004174	0000001	1900.00	30/09/2014	00000005125X	006572	100009	152.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004175	0000001	15114.55	30/09/2014	000000051268	006572	100009	4251.24	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004176	0000001	3000.00	30/09/2014	00000005125X	006572	100009	499.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004218	0000001	1600.00	30/09/2014	000000051268	006572	100009	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004222	0000001	1733.69	30/09/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004223	0000001	550.35	30/09/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004178	0000001	1900.00	30/09/2014	00000005125X	006572	100009	144.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004179	0000001	6350.00	30/09/2014	00000005125X	006572	100009	1548.23	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004204	0000001	3200.00	30/09/2014	000000252778	006572	100009	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004205	0000001	1600.00	30/09/2014	000000252778	006572	100009	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004206	0000001	11400.60	30/09/2014	00000005125X	006572	100009	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004207	0000001	7480.00	30/09/2014	00000005125X	006572	100009	459.02	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004208	0000001	1974.00	30/09/2014	00000005125X	006572	100009	404.55	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004209	0000001	1448.00	30/09/2014	00000005125X	006572	100009	43.44	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004210	0000001	2172.00	30/09/2014	00000005125X	006572	100009	65.16	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004211	0000001	1448.00	30/09/2014	00000005125X	006572	100009	43.44	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004212	0000001	724.00	30/09/2014	00000005125X	006572	100009	21.72	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004213	0000001	4785.33	30/09/2014	00000005125X	006572	100009	498.67	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004162	0000001	10383.00	30/09/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004192	0000001	76522.67	30/09/2014	000000096911	006572	100009	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004193	0000001	3420.40	30/09/2014	000000096911	006572	100009	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004194	0000001	7020.00	30/09/2014	000000096911	006572	100009	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004195	0000001	7563.60	30/09/2014	000000096911	006572	100009	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004196	0000001	33124.00	30/09/2014	000000096911	006572	100009	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004202	0000001	19064.00	30/09/2014	000000251569	006572	100009	3165.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004203	0000001	10246.20	30/09/2014	000000251577	006572	100009	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004161	0000001	1211.87	30/09/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004214	0000001	44581.78	30/09/2014	00000005125X	006572	100009	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004215	0000001	10162.00	30/09/2014	00000005125X	006572	100009	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004216	0000001	19428.40	30/09/2014	00000005125X	006572	100009	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0004183	0000001	6100.00	30/09/2014	00000005125X	006572	100009	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0004184	0000001	6518.00	30/09/2014	00000005125X	006572	100009	227.04	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004320	0000001	39.00	01/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004658	0000003	1.36	01/10/2014	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004658	0000001	117.84	01/10/2014	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004650	0000001	3.00	02/10/2014	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004319	0000001	1858.30	02/10/2014	000000238406	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004228	0000001	110.00	02/10/2014	00000025276X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004664	0000001	7.80	02/10/2014	00000025276X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004197	0000001	28001.46	03/10/2014	000000251542	006572	200009	5000.71	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004198	0000001	5760.00	03/10/2014	000000251542	006572	200009	191.07	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004199	0000001	12709.33	03/10/2014	000000251542	006572	200009	2436.76	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004200	0000001	15818.40	03/10/2014	000000251542	006572	200009	3644.15	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004201	0000001	12370.80	03/10/2014	000000251542	006572	200009	2944.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004231	0000001	1500.00	03/10/2014	000000173657	006572	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004420	0000001	7.80	03/10/2014	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004232	0000001	600.00	03/10/2014	000000093823	006572	850242	18.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004651	0000001	114.00	06/10/2014	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004156	0000001	1260.00	07/10/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004659	0000004	7.80	07/10/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004243	0000001	550.00	07/10/2014	000000093815	006572	000000	16.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004248	0000001	3000.00	08/10/2014	000000173657	006572	000000	204.97	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004249	0000001	3466.00	08/10/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004665	0000001	7.80	08/10/2014	000000261718	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004286	0000001	1650.00	08/10/2014	000000261718	006572	000000	49.50	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004237	0000001	295.00	09/10/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004287	0000001	270.00	09/10/2014	000000251542	006572	000000	8.10	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004235	0000001	295.00	09/10/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004244	0000001	960.00	09/10/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004234	0000001	295.00	09/10/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004233	0000001	295.00	09/10/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004288	0000001	162.39	09/10/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004309	0000001	46.36	09/10/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004236	0000001	295.00	09/10/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004256	0000001	65.98	10/10/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004136	0000001	3150.00	10/10/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004393	0000001	6051.33	10/10/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004411	0000001	1549.30	10/10/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004652	0000001	7.38	10/10/2014	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004659	0000001	70.20	10/10/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004250	0000001	49.14	10/10/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004252	0000001	491.15	10/10/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004255	0000001	68.00	10/10/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004354	0000001	200.00	10/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004406	0000001	200.00	10/10/2014	00000005125X	006572	099492	6.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004413	0000001	4080.00	10/10/2014	00000005125X	006572	099485	437.44	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004427	0000001	550.00	10/10/2014	000000093815	006572	102502	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004658	0000004	1.73	10/10/2014	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004246	0000001	1680.00	10/10/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004254	0000001	1328.66	10/10/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004344	0000001	345.00	10/10/2014	00000005125X	006572	099478	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004392	0000001	3340.33	10/10/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004408	0000001	300.00	10/10/2014	00000005125X	006572	099486	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004414	0000001	4275.99	10/10/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004253	0000001	993.67	10/10/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004394	0000001	255.83	10/10/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004402	0000001	600.00	10/10/2014	00000005125X	006572	099484	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004407	0000001	2407.17	10/10/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004435	0000001	68.59	10/10/2014	00000005125X	006572	099480	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004401	0000001	1500.00	10/10/2014	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004429	0000001	14.24	10/10/2014	00000005125X	006572	099480	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004343	0000001	150.00	10/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004355	0000001	100.00	10/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004375	0000001	850.00	10/10/2014	00000005125X	006572	099476	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004377	0000001	250.00	10/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004388	0000001	300.00	10/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004391	0000001	2320.00	10/10/2014	000000134511	006572	000000	109.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004395	0000001	378.90	10/10/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004660	0000001	7.80	10/10/2014	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004259	0000001	1405.66	10/10/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004260	0000001	3655.03	10/10/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004261	0000001	65.74	10/10/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004262	0000001	824.79	10/10/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004263	0000001	8724.78	10/10/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004330	0000001	400.00	10/10/2014	00000005125X	006572	099479	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004331	0000001	170.00	10/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004379	0000001	425.00	10/10/2014	00000005125X	006572	099472	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004396	0000001	237.67	10/10/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004412	0000001	5280.00	10/10/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004415	0000001	3952.00	10/10/2014	000000096911	006572	000000	404.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004434	0000001	311.97	10/10/2014	00000005125X	006572	099480	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004661	0000001	31.20	10/10/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004668	0000001	6465.53	10/10/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003532	0000001	2381.02	10/10/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004247	0000001	1080.00	10/10/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004257	0000001	163.66	10/10/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004258	0000001	379.57	10/10/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004430	0000001	68.59	10/10/2014	00000005125X	006572	099480	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004432	0000001	80.09	10/10/2014	00000005125X	006572	099480	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004433	0000001	243.98	10/10/2014	00000005125X	006572	099480	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004322	0000001	250.00	10/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004323	0000001	350.00	10/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004324	0000001	150.00	10/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004325	0000001	250.00	10/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004326	0000001	110.00	10/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004327	0000001	300.00	10/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004328	0000001	100.00	10/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004329	0000001	100.00	10/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004332	0000001	300.00	10/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004333	0000001	80.00	10/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004334	0000001	120.00	10/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004336	0000001	100.00	10/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004337	0000001	130.00	10/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004338	0000001	100.00	10/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004339	0000001	100.00	10/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004340	0000001	100.00	10/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004341	0000001	100.00	10/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004342	0000001	200.00	10/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004345	0000001	120.00	10/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004346	0000001	100.00	10/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004347	0000001	50.00	10/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004348	0000001	150.00	10/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004349	0000001	120.00	10/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004350	0000001	100.00	10/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004351	0000001	150.00	10/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004352	0000001	100.00	10/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004353	0000001	100.00	10/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004356	0000001	120.00	10/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004357	0000001	170.00	10/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004358	0000001	120.00	10/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004359	0000001	100.00	10/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004360	0000001	100.00	10/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004361	0000001	100.00	10/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004362	0000001	120.00	10/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004363	0000001	120.00	10/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004364	0000001	100.00	10/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004365	0000001	150.00	10/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004366	0000001	100.00	10/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004367	0000001	100.00	10/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004368	0000001	150.00	10/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004369	0000001	150.00	10/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004370	0000001	120.00	10/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004371	0000001	90.00	10/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004373	0000001	285.00	10/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004376	0000001	200.00	10/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004378	0000001	425.00	10/10/2014	00000005125X	006572	099477	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004380	0000001	100.00	10/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004381	0000001	100.00	10/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004382	0000001	100.00	10/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004383	0000001	100.00	10/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004384	0000001	100.00	10/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004385	0000001	100.00	10/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004386	0000001	100.00	10/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004387	0000001	100.00	10/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004389	0000001	685.00	10/10/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004390	0000001	2400.00	10/10/2014	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004410	0000001	4450.00	10/10/2014	000000252816	006572	000000	531.79	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004417	0000001	350.00	10/10/2014	00000005125X	006572	099489	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004421	0000001	300.00	10/10/2014	00000005125X	006572	099490	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004422	0000001	650.00	10/10/2014	00000005125X	006572	099488	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004665	0000002	7.80	10/10/2014	000000261718	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004662	0000001	7.80	10/10/2014	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004646	0000001	980.00	10/10/2014	000000261718	006572	000000	29.40	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0004372	0000001	345.00	10/10/2014	00000005125X	006572	099474	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0004374	0000001	460.00	10/10/2014	00000005125X	006572	099475	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0004397	0000001	810.00	10/10/2014	00000005125X	006572	099482	24.30	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0004400	0000001	1030.00	10/10/2014	00000005125X	006572	099481	30.90	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003664	0000001	2184.00	10/10/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004251	0000001	206.50	10/10/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004335	0000001	3065.00	10/10/2014	00000005125X	006572	099473	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004403	0000001	2800.00	10/10/2014	00000005125X	006572	000000	168.97	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004404	0000001	3200.00	10/10/2014	00000005125X	006572	099493	240.97	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004405	0000001	810.00	10/10/2014	00000005125X	006572	099492	24.30	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004409	0000001	870.00	10/10/2014	00000005125X	006572	099491	26.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004431	0000001	68.59	10/10/2014	00000005125X	006572	099480	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004450	0000001	216.00	13/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004451	0000001	150.00	13/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004437	0000001	1000.00	13/10/2014	000000096911	006572	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004280	0000001	1858.60	13/10/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004281	0000001	4952.40	13/10/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004282	0000001	683.20	13/10/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004283	0000001	439.50	13/10/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004284	0000001	683.20	13/10/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004285	0000001	5818.75	13/10/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004436	0000001	196.10	13/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004438	0000001	4880.00	13/10/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004440	0000001	1000.00	13/10/2014	00000005125X	006572	099494	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004416	0000001	7559.75	13/10/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004418	0000001	244.00	13/10/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004419	0000001	36.00	13/10/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004428	0000001	244.00	13/10/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004229	0000001	1900.00	13/10/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004449	0000001	64.00	13/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004439	0000001	1140.00	13/10/2014	00000005125X	006572	099495	34.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004444	0000001	724.00	13/10/2014	00000005125X	006572	099496	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004659	0000002	7.80	13/10/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004659	0000003	7.80	14/10/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003520	0000001	80.00	14/10/2014	00000005125X	006572	099497	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004453	0000001	7.50	14/10/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004454	0000001	4061.25	14/10/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004399	0000001	1983.91	14/10/2014	000000238406	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004669	0000001	1290.00	14/10/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003518	0000001	120.00	14/10/2014	00000005125X	006572	099497	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003519	0000001	640.00	14/10/2014	00000005125X	006572	099497	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003500	0000001	1500.50	14/10/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004661	0000002	7.80	14/10/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004666	0000001	650.00	14/10/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003503	0000001	1524.05	14/10/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003517	0000001	450.00	14/10/2014	000000096911	006572	214414	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003521	0000001	1071.00	14/10/2014	000000096911	006572	214414	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004441	0000001	2699.25	14/10/2014	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004442	0000001	709.00	14/10/2014	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004443	0000001	271.00	14/10/2014	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004292	0000001	162.60	14/10/2014	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004293	0000001	892.50	14/10/2014	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004294	0000001	407.60	14/10/2014	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004295	0000001	568.00	14/10/2014	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003887	0000001	303.65	14/10/2014	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003888	0000001	474.40	14/10/2014	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003889	0000001	186.90	14/10/2014	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003375	0000001	232.00	14/10/2014	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003435	0000001	435.15	14/10/2014	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003436	0000001	377.50	14/10/2014	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003333	0000001	726.50	14/10/2014	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003336	0000001	1179.00	14/10/2014	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004662	0000002	23.40	14/10/2014	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004670	0000001	718.00	14/10/2014	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004671	0000001	360.00	14/10/2014	000000252778	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004672	0000001	1000.00	15/10/2014	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004481	0000001	120.00	15/10/2014	00000005125X	006572	099509	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004499	0000001	30.00	15/10/2014	00000005125X	006572	099505	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004501	0000001	30.00	15/10/2014	00000005125X	006572	099506	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004398	0000001	2000.00	15/10/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004482	0000001	990.00	15/10/2014	000000096911	006572	214426	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004483	0000001	990.00	15/10/2014	000000096911	006572	214425	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004484	0000001	990.00	15/10/2014	000000096911	006572	214423	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004485	0000001	990.00	15/10/2014	000000096911	006572	214424	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004486	0000001	510.00	15/10/2014	000000096911	006572	214422	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004487	0000001	540.00	15/10/2014	000000096911	006572	214427	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004488	0000001	480.00	15/10/2014	000000096911	006572	214421	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004489	0000001	990.00	15/10/2014	000000096911	006572	214428	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004490	0000001	810.00	15/10/2014	000000096911	006572	214420	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004497	0000001	240.00	15/10/2014	000000096911	006572	214417	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004498	0000001	390.00	15/10/2014	000000096911	006572	214415	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004502	0000001	225.00	15/10/2014	000000096911	006572	214416	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004503	0000001	80.00	15/10/2014	000000096911	006572	214418	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004505	0000001	570.00	15/10/2014	00000005125X	006572	099507	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004506	0000001	270.00	15/10/2014	000000096911	006572	214419	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003430	0000001	2244.00	15/10/2014	000000580457	006572	850128	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004673	0000001	692.80	15/10/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004491	0000001	720.00	15/10/2014	00000005125X	006572	099499	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004495	0000001	180.00	15/10/2014	00000005125X	006572	099498	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004500	0000001	30.00	15/10/2014	00000005125X	006572	099508	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004458	0000001	302.00	15/10/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004459	0000001	255.00	15/10/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004460	0000001	603.20	15/10/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004493	0000001	60.00	15/10/2014	00000005125X	006572	099502	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004496	0000001	725.00	15/10/2014	00000005125X	006572	099503	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004492	0000001	390.00	15/10/2014	00000005125X	006572	099501	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004494	0000001	660.00	15/10/2014	00000005125X	006572	099500	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004504	0000001	300.00	15/10/2014	00000005125X	006572	099504	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004507	0000001	246.19	16/10/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004508	0000001	1807.79	16/10/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004509	0000001	6750.00	16/10/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004510	0000001	215.00	16/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004511	0000001	275.00	16/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004512	0000001	227.00	16/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004513	0000001	300.00	16/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004514	0000001	292.00	16/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004457	0000001	417.00	16/10/2014	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004127	0000001	1700.00	16/10/2014	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004128	0000001	1600.00	16/10/2014	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004662	0000003	7.80	16/10/2014	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004663	0000001	7.80	17/10/2014	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004516	0000001	400.00	17/10/2014	000000252751	006572	000000	12.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004518	0000001	600.17	17/10/2014	000000093823	006572	850243	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004661	0000003	31.20	17/10/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003389	0000001	834.11	17/10/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003538	0000001	75.60	17/10/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003386	0000001	698.10	17/10/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003384	0000001	72.00	17/10/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003215	0000001	1088.70	17/10/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003301	0000001	120.00	17/10/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003316	0000001	23.00	17/10/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003317	0000001	537.00	17/10/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003318	0000001	607.60	17/10/2014	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003354	0000001	912.00	17/10/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003355	0000001	362.90	17/10/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003356	0000001	2540.30	17/10/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003618	0000001	217.60	17/10/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003666	0000001	392.90	17/10/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003167	0000001	568.02	17/10/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003168	0000001	260.00	17/10/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003169	0000001	1118.00	17/10/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003136	0000001	392.50	17/10/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003113	0000001	68.40	17/10/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003090	0000001	280.25	17/10/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003311	0000001	52.40	17/10/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003160	0000001	344.28	17/10/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004517	0000001	611.64	17/10/2014	000000093823	006572	850243	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004519	0000001	129.91	17/10/2014	000000093823	006572	850243	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004520	0000001	168.42	17/10/2014	000000093823	006572	850243	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004521	0000001	104.12	17/10/2014	000000093823	006572	850243	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004522	0000001	343.44	17/10/2014	000000093823	006572	850243	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004524	0000001	18023.21	20/10/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004523	0000001	868.70	20/10/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004536	0000001	10172.72	20/10/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004535	0000001	7758.45	20/10/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004529	0000001	725.00	21/10/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004658	0000005	0.04	21/10/2014	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004528	0000001	2000.00	21/10/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004540	0000001	720.00	21/10/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004530	0000001	300.00	21/10/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004531	0000001	7859.68	21/10/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004534	0000001	8274.21	21/10/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004659	0000005	7.80	21/10/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004452	0000001	300.00	21/10/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004532	0000001	6105.55	21/10/2014	00000013953X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004533	0000001	8096.49	21/10/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004538	0000001	1334.67	21/10/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004655	0000001	3132.00	21/10/2014	000000238406	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004537	0000001	14901.22	21/10/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004539	0000001	6148.30	21/10/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004654	0000001	3864.00	22/10/2014	000000238406	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004541	0000001	1600.00	22/10/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004543	0000001	1700.00	22/10/2014	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004542	0000001	724.00	23/10/2014	00000005125X	006572	099510	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004230	0000001	395.05	23/10/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004546	0000001	39.00	23/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0004545	0000001	200.00	23/10/2014	000002831430	006572	850136	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004548	0000001	480.00	24/10/2014	00000005125X	006572	099511	14.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004658	0000002	117.80	24/10/2014	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004550	0000001	149.00	24/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004549	0000001	900.00	24/10/2014	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004551	0000001	228.00	24/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004552	0000001	145.00	24/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004553	0000001	290.00	24/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004554	0000001	260.00	24/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004648	0000001	600.00	24/10/2014	000000261718	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004662	0000004	7.80	24/10/2014	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004665	0000003	7.80	24/10/2014	000000261718	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004527	0000001	272.00	28/10/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004547	0000001	771.00	28/10/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004674	0000001	68.10	29/10/2014	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004675	0000001	68.10	29/10/2014	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004676	0000001	102.15	29/10/2014	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004677	0000001	102.15	29/10/2014	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004557	0000001	2200.00	29/10/2014	000000134511	006572	000000	96.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004561	0000001	350.00	30/10/2014	000000093823	006572	850244	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004609	0000001	28285.16	30/10/2014	00000005125X	006572	100010	1996.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004610	0000001	3000.00	30/10/2014	00000005125X	006572	100010	389.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004611	0000001	6717.03	30/10/2014	00000005125X	006572	100010	423.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004612	0000001	724.00	30/10/2014	00000005125X	006572	100010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004613	0000001	144233.72	30/10/2014	000000173657	006572	100010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004614	0000001	22469.05	30/10/2014	000000173657	006572	100010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004615	0000001	891.13	30/10/2014	000000173657	006572	100010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004616	0000001	43415.18	30/10/2014	000000173657	006572	100010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004617	0000001	1400.00	30/10/2014	000000173657	006572	100010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004618	0000001	7791.66	30/10/2014	000000173657	006572	100010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004619	0000001	2896.00	30/10/2014	000000173657	006572	100010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004658	0000006	0.08	30/10/2014	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004560	0000001	1556.38	30/10/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004563	0000001	134.08	30/10/2014	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004564	0000001	160.56	30/10/2014	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004600	0000001	24567.40	30/10/2014	000000051268	006572	100010	4563.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004601	0000001	7478.73	30/10/2014	000000051268	006572	100010	1136.87	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004596	0000001	18000.00	30/10/2014	00000005125X	006572	100010	3538.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004597	0000001	5183.00	30/10/2014	00000005125X	006572	100010	543.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004598	0000001	3500.00	30/10/2014	00000005125X	006572	100010	531.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004599	0000001	3000.00	30/10/2014	00000005125X	006572	100010	499.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004565	0000001	3520.93	30/10/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004585	0000001	80.09	30/10/2014	000000580457	006572	850129	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004602	0000001	5554.00	30/10/2014	00000005125X	006572	100010	422.12	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004603	0000001	2546.00	30/10/2014	00000005125X	006572	100010	152.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004604	0000001	15187.55	30/10/2014	00000005125X	006572	100010	1373.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004605	0000001	3000.00	30/10/2014	00000005125X	006572	100010	499.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004659	0000006	7.80	30/10/2014	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0004606	0000001	3000.00	30/10/2014	00000005125X	006572	100010	389.04	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004607	0000001	1900.00	30/10/2014	00000005125X	006572	100010	144.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004608	0000001	6750.00	30/10/2014	00000005125X	006572	100010	549.04	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004665	0000004	7.80	30/10/2014	000000261718	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004647	0000001	320.00	30/10/2014	000000261718	006572	000000	9.60	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004562	0000001	1800.00	30/10/2014	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004576	0000001	233.62	30/10/2014	000000580457	006572	850129	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004577	0000001	327.00	30/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004578	0000001	269.00	30/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004579	0000001	197.00	30/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004580	0000001	240.00	30/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004581	0000001	273.00	30/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004586	0000001	84.92	30/10/2014	000000580457	006572	850129	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004589	0000001	287.79	30/10/2014	000000580457	006572	850129	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004591	0000001	23.58	30/10/2014	000000580457	006572	850129	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004632	0000001	1448.00	30/10/2014	00000005125X	006572	100010	43.44	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004633	0000001	3200.00	30/10/2014	00000005125X	006572	100010	288.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004634	0000001	1600.00	30/10/2014	00000005125X	006572	100010	144.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004635	0000001	9520.60	30/10/2014	00000005125X	006572	100010	673.95	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004636	0000001	7380.00	30/10/2014	00000005125X	006572	100010	697.90	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004637	0000001	2169.00	30/10/2014	00000005125X	006572	100010	112.50	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004638	0000001	4061.33	30/10/2014	00000005125X	006572	100010	236.51	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004639	0000001	1448.00	30/10/2014	000000252816	006572	100010	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004640	0000001	724.00	30/10/2014	000000252816	006572	100010	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004641	0000001	2172.00	30/10/2014	000000252816	006572	100010	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004631	0000001	10524.40	30/10/2014	00000005125X	006572	100010	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004588	0000001	68.59	30/10/2014	000000580457	006572	850129	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004590	0000001	388.21	30/10/2014	000000580457	006572	850129	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004621	0000001	94380.35	30/10/2014	000000096911	006572	100010	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004622	0000001	8638.00	30/10/2014	000000096911	006572	100010	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004623	0000001	17563.34	30/10/2014	000000096911	006572	100010	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004624	0000001	6720.00	30/10/2014	000000096911	006572	100010	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004625	0000001	25943.00	30/10/2014	000000251569	006572	100010	6403.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004584	0000001	233.62	30/10/2014	000000580457	006572	850129	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004587	0000001	72.72	30/10/2014	000000580457	006572	850129	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004642	0000001	53336.07	30/10/2014	00000005125X	006572	100010	3697.51	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004643	0000001	10269.00	30/10/2014	00000005125X	006572	100010	784.14	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004644	0000001	3000.00	30/10/2014	00000005125X	006572	100010	90.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0004620	0000001	8581.00	30/10/2014	00000005125X	006572	100010	664.28	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0004667	0000001	6518.00	30/10/2014	00000005125X	006572	100010	227.04	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004594	0000001	10383.00	31/10/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004653	0000001	1221.00	31/10/2014	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004656	0000001	1744.96	31/10/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004657	0000001	554.94	31/10/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004420	0000002	7.80	31/10/2014	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005136	0000001	46.90	03/11/2014	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004831	0000001	1.36	03/11/2014	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004595	0000001	576.28	03/11/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004678	0000001	323.62	03/11/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004680	0000001	800.00	03/11/2014	000000093815	006572	102503	24.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004681	0000001	500.00	03/11/2014	000000051268	006572	850645	15.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004626	0000001	35511.05	04/11/2014	000000251542	006572	200010	6363.48	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004627	0000001	1600.00	04/11/2014	000000251542	006572	200010	48.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004628	0000001	13130.40	04/11/2014	000000251542	006572	200010	2354.94	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004629	0000001	14224.50	04/11/2014	000000251542	006572	200010	2944.94	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004630	0000001	17915.70	04/11/2014	000000251542	006572	200010	3644.15	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004556	0000001	259.00	04/11/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004704	0000001	400.00	04/11/2014	000000093815	006572	102504	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004705	0000001	600.00	04/11/2014	000000093815	006572	102505	18.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005053	0000001	111.00	04/11/2014	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004706	0000001	1500.00	04/11/2014	000000173657	006572	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004707	0000001	3000.00	04/11/2014	000000173657	006572	000000	204.97	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005137	0000001	1.85	05/11/2014	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004711	0000001	1800.00	05/11/2014	000000261718	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004712	0000001	450.00	05/11/2014	000000261718	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005132	0000001	7.80	05/11/2014	000000261718	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004743	0000001	314.00	06/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004744	0000001	167.00	06/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004745	0000001	430.00	06/11/2014	000000261718	006572	000000	12.90	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003869	0000001	360.48	06/11/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003870	0000001	279.94	06/11/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003871	0000001	140.00	06/11/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003872	0000001	198.00	06/11/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003873	0000001	1373.92	06/11/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003874	0000001	420.00	06/11/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003875	0000001	232.00	06/11/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004714	0000001	6993.50	06/11/2014	000000238406	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004741	0000001	379.03	06/11/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004742	0000001	379.03	06/11/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004752	0000001	4348.40	06/11/2014	000000238406	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004753	0000001	400.00	06/11/2014	000000173657	006572	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004558	0000001	4061.25	07/11/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004708	0000001	1605.50	07/11/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004738	0000001	740.00	07/11/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004739	0000001	1920.00	07/11/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004776	0000001	960.00	07/11/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003876	0000001	59.97	07/11/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003856	0000001	41.38	07/11/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003857	0000001	222.76	07/11/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003925	0000001	225.00	07/11/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003926	0000001	1804.76	07/11/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003928	0000001	48.00	07/11/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003929	0000001	114.76	07/11/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003930	0000001	164.00	07/11/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003923	0000001	671.60	07/11/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004158	0000001	46.66	07/11/2014	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004159	0000001	70.00	07/11/2014	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004160	0000001	256.00	07/11/2014	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004116	0000001	1557.00	07/11/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003944	0000001	137.50	07/11/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003945	0000001	147.76	07/11/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004112	0000001	36.40	07/11/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004088	0000001	661.00	07/11/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004089	0000001	156.04	07/11/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004090	0000001	200.00	07/11/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005117	0000001	404.50	07/11/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005130	0000001	15.60	07/11/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004782	0000001	280.00	07/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004783	0000001	120.00	07/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004784	0000001	305.00	07/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004792	0000001	20.00	10/11/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004682	0000001	295.00	10/11/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004799	0000001	5280.00	10/11/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004915	0000001	17152.13	10/11/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004789	0000001	20.00	10/11/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004686	0000001	295.00	10/11/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004713	0000001	395.05	10/11/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004731	0000001	21.00	10/11/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004914	0000001	60824.65	10/11/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004791	0000001	20.00	10/11/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005129	0000001	7.80	10/11/2014	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004685	0000001	295.00	10/11/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004700	0000001	2027.70	10/11/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004702	0000001	595.70	10/11/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004703	0000001	595.70	10/11/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004461	0000001	2070.00	10/11/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005128	0000001	7.80	10/11/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004684	0000001	295.00	10/11/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004790	0000001	20.00	10/11/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004795	0000001	6051.33	10/11/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004796	0000001	1560.36	10/11/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004526	0000001	3150.00	10/11/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004683	0000001	295.00	10/11/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004771	0000001	8848.90	10/11/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004794	0000001	4998.33	10/11/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004797	0000001	20.00	10/11/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004814	0000001	46.36	10/11/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004916	0000001	37651.01	10/11/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004798	0000001	2800.00	10/11/2014	00000005125X	006572	000000	168.97	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004817	0000001	870.00	11/11/2014	00000005125X	006572	099531	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004819	0000001	480.00	11/11/2014	00000005125X	006572	099529	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004839	0000001	300.00	11/11/2014	00000005125X	006572	099526	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004858	0000001	3065.00	11/11/2014	00000005125X	006572	099522	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0004843	0000001	345.00	11/11/2014	00000005125X	006572	099512	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0004854	0000001	460.00	11/11/2014	00000005125X	006572	099520	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004816	0000001	450.00	11/11/2014	00000005125X	006572	099513	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004880	0000001	345.00	11/11/2014	00000005125X	006572	099517	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004905	0000001	300.00	11/11/2014	00000005125X	006572	099537	9.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004840	0000001	600.00	11/11/2014	00000005125X	006572	099514	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004740	0000001	140.00	11/11/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0004815	0000001	300.00	11/11/2014	00000005125X	006572	099527	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003192	0000001	972.20	11/11/2014	00000005125X	006572	099536	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004857	0000001	724.00	11/11/2014	00000005125X	006572	099535	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004888	0000001	200.00	11/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005129	0000002	7.80	11/11/2014	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004803	0000001	1500.00	11/11/2014	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004829	0000001	450.00	11/11/2014	00000005125X	006572	099524	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004834	0000001	990.00	11/11/2014	00000005125X	006572	099534	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004844	0000001	180.00	11/11/2014	00000005125X	006572	099533	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004849	0000001	100.00	11/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004851	0000001	250.00	11/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004859	0000001	60.00	11/11/2014	00000005125X	006572	099528	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004865	0000001	850.00	11/11/2014	00000005125X	006572	099519	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004879	0000001	150.00	11/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004904	0000001	300.00	11/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004987	0000001	650.00	11/11/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004818	0000001	810.00	11/11/2014	000000096911	006572	214444	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004820	0000001	225.00	11/11/2014	000000096911	006572	214430	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004821	0000001	80.00	11/11/2014	000000096911	006572	214431	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004822	0000001	150.00	11/11/2014	000000096911	006572	214443	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004823	0000001	390.00	11/11/2014	000000096911	006572	214445	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004824	0000001	360.00	11/11/2014	000000096911	006572	214434	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004825	0000001	360.00	11/11/2014	000000096911	006572	214433	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004826	0000001	990.00	11/11/2014	000000096911	006572	214440	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004827	0000001	990.00	11/11/2014	000000096911	006572	214437	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004828	0000001	420.00	11/11/2014	000000096911	006572	214439	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004832	0000001	990.00	11/11/2014	000000096911	006572	214436	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004833	0000001	990.00	11/11/2014	000000096911	006572	214441	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004835	0000001	990.00	11/11/2014	000000096911	006572	214435	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004836	0000001	420.00	11/11/2014	000000096911	006572	214442	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004837	0000001	240.00	11/11/2014	00000005125X	006572	099532	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004838	0000001	160.00	11/11/2014	000000096911	006572	214432	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004842	0000001	425.00	11/11/2014	00000005125X	006572	099521	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004860	0000001	990.00	11/11/2014	000000096911	006572	214438	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004883	0000001	400.00	11/11/2014	00000005125X	006572	099516	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004884	0000001	170.00	11/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004906	0000001	1500.00	11/11/2014	000000096911	006572	214429	45.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005110	0000001	120.00	11/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005111	0000001	120.00	11/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004830	0000001	100.00	11/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004841	0000001	120.00	11/11/2014	00000005125X	006572	099525	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004845	0000001	200.00	11/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004846	0000001	100.00	11/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004847	0000001	120.00	11/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004848	0000001	150.00	11/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004850	0000001	100.00	11/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004853	0000001	100.00	11/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004855	0000001	200.00	11/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004856	0000001	285.00	11/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004861	0000001	120.00	11/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004862	0000001	120.00	11/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004863	0000001	100.00	11/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004864	0000001	300.00	11/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004866	0000001	100.00	11/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004867	0000001	100.00	11/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004868	0000001	100.00	11/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004869	0000001	50.00	11/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004870	0000001	425.00	11/11/2014	00000005125X	006572	099518	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004871	0000001	100.00	11/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004872	0000001	130.00	11/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004873	0000001	80.00	11/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004874	0000001	80.00	11/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004875	0000001	100.00	11/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004876	0000001	100.00	11/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004877	0000001	100.00	11/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004878	0000001	100.00	11/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004881	0000001	100.00	11/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004882	0000001	200.00	11/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004885	0000001	120.00	11/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004886	0000001	120.00	11/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004887	0000001	170.00	11/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004889	0000001	150.00	11/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004890	0000001	100.00	11/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004891	0000001	90.00	11/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004892	0000001	120.00	11/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004893	0000001	120.00	11/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004894	0000001	100.00	11/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004895	0000001	100.00	11/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004896	0000001	100.00	11/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004897	0000001	100.00	11/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004898	0000001	100.00	11/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004899	0000001	100.00	11/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004900	0000001	100.00	11/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004901	0000001	100.00	11/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004902	0000001	100.00	11/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004903	0000001	100.00	11/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004917	0000001	165.00	11/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004918	0000001	500.00	11/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004919	0000001	280.00	11/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004920	0000001	300.00	11/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004921	0000001	280.00	11/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004922	0000001	260.00	11/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004923	0000001	320.00	11/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004924	0000001	340.00	11/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004925	0000001	300.00	11/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004926	0000001	300.00	11/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003188	0000001	2581.20	11/11/2014	00000005125X	006572	099536	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003189	0000001	4210.28	11/11/2014	00000005125X	006572	099536	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003190	0000001	514.58	11/11/2014	00000005125X	006572	099536	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003191	0000001	1816.00	11/11/2014	00000005125X	006572	099536	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003529	0000002	1117.00	12/11/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004927	0000001	2000.00	12/11/2014	00000005125X	006572	099538	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004936	0000001	685.00	12/11/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004942	0000001	68.59	12/11/2014	00000005125X	006572	099539	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004756	0000001	783.81	12/11/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004768	0000001	184.28	12/11/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003919	0000001	1603.00	12/11/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003920	0000001	1260.00	12/11/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004928	0000001	1825.00	12/11/2014	000000096911	006572	214446	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004930	0000001	1000.00	12/11/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004933	0000001	1000.00	12/11/2014	000000096911	006572	000000	30.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004940	0000001	68.59	12/11/2014	00000005125X	006572	099539	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004945	0000001	608.19	12/11/2014	00000005125X	006572	099539	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005130	0000002	15.60	12/11/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004764	0000001	9489.11	12/11/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004710	0000001	3375.00	12/11/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004758	0000001	3902.77	12/11/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004759	0000001	101.10	12/11/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004137	0000001	1559.50	12/11/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004144	0000001	837.00	12/11/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003772	0000001	644.00	12/11/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004908	0000001	685.00	12/11/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004909	0000001	72.50	12/11/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004910	0000001	72.50	12/11/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004911	0000001	1633.00	12/11/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004912	0000001	4162.75	12/11/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004934	0000001	600.00	12/11/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004946	0000001	151.48	12/11/2014	00000005125X	006572	099539	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004947	0000001	101.09	12/11/2014	00000005125X	006572	099539	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004754	0000001	250.50	12/11/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004769	0000001	355.00	12/11/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004770	0000001	96.00	12/11/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004766	0000001	73.82	12/11/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004767	0000001	257.67	12/11/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004757	0000001	67.89	12/11/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004931	0000001	325.00	12/11/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004941	0000001	80.09	12/11/2014	00000005125X	006572	099539	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005128	0000002	93.60	12/11/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004939	0000001	2420.46	12/11/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004943	0000001	72.72	12/11/2014	00000005125X	006572	099539	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004709	0000001	825.00	12/11/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004929	0000001	1000.00	12/11/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004932	0000001	550.00	12/11/2014	00000005125X	006572	000000	16.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004944	0000001	126.13	12/11/2014	00000005125X	006572	099539	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004948	0000001	689.68	12/11/2014	00000005125X	006572	099539	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004935	0000001	420.00	12/11/2014	00000005125X	006572	099540	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004949	0000001	172.00	12/11/2014	00000005125X	006572	099539	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004969	0000001	167.68	12/11/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004970	0000001	167.68	12/11/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004765	0000001	82.94	12/11/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004306	0000001	160.00	13/11/2014	00000005125X	006572	099541	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005128	0000007	54.60	13/11/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004965	0000001	4949.44	13/11/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004966	0000001	863.03	13/11/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004968	0000001	2888.43	13/11/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004305	0000001	80.00	13/11/2014	00000005125X	006572	099541	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004308	0000001	640.00	13/11/2014	00000005125X	006572	099541	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003864	0000001	450.00	13/11/2014	00000005125X	006572	099541	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003865	0000001	640.00	13/11/2014	00000005125X	006572	099541	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004957	0000001	9640.23	13/11/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004958	0000001	5423.24	13/11/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005116	0000001	3840.00	13/11/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005119	0000001	228.00	13/11/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005120	0000001	623.00	13/11/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005121	0000001	711.00	13/11/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005122	0000001	1104.25	13/11/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005123	0000001	1165.50	13/11/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005124	0000001	477.00	13/11/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005125	0000001	477.00	13/11/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004964	0000001	112.30	13/11/2014	000000176494	006572	850053	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004967	0000001	1500.00	13/11/2014	00000005125X	006572	099530	45.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003931	0000001	120.00	13/11/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003862	0000001	160.00	13/11/2014	000000096911	006572	214447	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003863	0000001	805.00	13/11/2014	000000096911	006572	214447	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003877	0000001	537.00	13/11/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004120	0000001	50.00	13/11/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004304	0000001	861.00	13/11/2014	000000096911	006572	214447	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004307	0000001	450.00	13/11/2014	000000096911	006572	214447	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004114	0000001	121.50	13/11/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004115	0000001	726.60	13/11/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004111	0000001	807.80	13/11/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004057	0000001	1582.60	13/11/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003205	0000001	2938.05	13/11/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002709	0000001	3141.82	13/11/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002707	0000001	7419.24	13/11/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005118	0000001	450.00	13/11/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005130	0000003	23.40	13/11/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004950	0000001	350.00	13/11/2014	000000096911	006572	000000	10.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004959	0000001	1546.59	13/11/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005131	0000001	7.80	13/11/2014	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004960	0000001	1480.00	13/11/2014	000000252751	006572	000000	44.40	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004961	0000001	2320.00	13/11/2014	000000252778	006572	000000	109.52	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004962	0000001	200.00	13/11/2014	000000051268	006572	850646	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004971	0000001	6750.00	14/11/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004972	0000001	1933.57	14/11/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004973	0000001	55.00	14/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004974	0000001	8695.00	14/11/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004963	0000001	25000.10	14/11/2014	000000238406	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004937	0000001	1305.77	14/11/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004938	0000001	1305.77	14/11/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004775	0000001	480.00	14/11/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005128	0000003	15.60	14/11/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005128	0000004	7.80	17/11/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004975	0000001	2640.00	17/11/2014	00000005125X	006572	099544	143.12	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004976	0000001	1760.00	17/11/2014	00000005125X	006572	099542	52.80	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004977	0000001	2000.00	17/11/2014	00000005125X	006572	099543	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004149	0000001	300.00	17/11/2014	000000093823	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004151	0000001	300.00	17/11/2014	000000093823	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004978	0000001	246.40	17/11/2014	000000238406	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003530	0000001	850.00	17/11/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003531	0000001	1000.00	17/11/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004981	0000001	290.00	17/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004982	0000001	310.00	17/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004983	0000001	190.00	17/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004984	0000001	210.00	17/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005112	0000001	208.75	17/11/2014	000000252778	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005113	0000001	98.00	17/11/2014	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005114	0000001	265.25	17/11/2014	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004732	0000001	338.00	17/11/2014	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004733	0000001	98.00	17/11/2014	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004734	0000001	315.55	17/11/2014	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004735	0000001	353.50	17/11/2014	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004736	0000001	111.50	17/11/2014	000000252778	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004737	0000001	254.90	17/11/2014	000000252778	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004296	0000001	156.30	17/11/2014	000000252778	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004297	0000001	197.80	17/11/2014	000000252778	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004301	0000001	98.00	17/11/2014	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004302	0000001	303.35	17/11/2014	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004303	0000001	200.20	17/11/2014	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003890	0000001	260.55	17/11/2014	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003891	0000001	225.00	17/11/2014	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003894	0000001	173.95	17/11/2014	000000252778	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003895	0000001	122.70	17/11/2014	000000252778	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003334	0000001	327.50	17/11/2014	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003335	0000001	122.50	17/11/2014	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003432	0000001	231.40	17/11/2014	000000252778	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003433	0000001	422.40	17/11/2014	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003434	0000001	357.90	17/11/2014	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004979	0000001	1237.00	17/11/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004157	0000001	230.00	17/11/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004988	0000001	15259.93	18/11/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004990	0000001	6293.13	18/11/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004240	0000001	3794.30	18/11/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004989	0000001	1394.97	18/11/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004985	0000001	2000.00	18/11/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004986	0000001	720.00	18/11/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004996	0000001	969.00	19/11/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004998	0000001	286.00	19/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004999	0000001	304.00	19/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005000	0000001	181.84	19/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005001	0000001	1700.00	20/11/2014	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005002	0000001	1600.00	20/11/2014	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004687	0000001	433.50	20/11/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005115	0000001	838.50	20/11/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004997	0000001	350.00	20/11/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004995	0000001	965.00	20/11/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004785	0000001	2000.00	20/11/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005003	0000001	735.15	20/11/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005128	0000005	15.60	20/11/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005031	0000001	114.13	21/11/2014	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005009	0000001	67.00	21/11/2014	000000176494	006572	850054	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004456	0000001	188.00	21/11/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005012	0000001	100.00	22/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005013	0000001	64.10	24/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005014	0000001	320.00	24/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005016	0000001	267.45	25/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005017	0000001	295.00	25/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005018	0000001	134.00	25/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005135	0000001	3868.27	26/11/2014	000000055239	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005023	0000001	2200.00	27/11/2014	000000134511	006572	000000	96.92	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005024	0000001	1800.00	27/11/2014	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005025	0000001	272.00	27/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005026	0000001	306.00	27/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005027	0000001	249.14	27/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005028	0000001	231.00	27/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005029	0000001	184.00	27/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005030	0000001	146.00	27/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004455	0000001	162.50	27/11/2014	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005092	0000001	10097.20	28/11/2014	000000251577	006572	100011	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005052	0000001	10383.00	28/11/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005084	0000001	87249.13	28/11/2014	000000096911	006572	100011	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005084	0000002	93.04	28/11/2014	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005085	0000001	4640.00	28/11/2014	000000096911	006572	100011	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005086	0000001	5668.80	28/11/2014	000000096911	006572	100011	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005087	0000001	23500.00	28/11/2014	000000096911	006572	100011	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005088	0000001	1294.00	28/11/2014	000000096911	006572	100011	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005089	0000001	26500.00	28/11/2014	000000251569	006572	100011	6262.50	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005096	0000001	8460.60	28/11/2014	00000005125X	006572	100011	673.95	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005097	0000001	6540.00	28/11/2014	00000005125X	006572	100011	697.90	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005098	0000001	1405.00	28/11/2014	00000005125X	006572	100011	72.40	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005099	0000001	1448.00	28/11/2014	00000005125X	006572	100011	43.44	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005100	0000001	724.00	28/11/2014	00000005125X	006572	100011	21.72	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005101	0000001	2172.00	28/11/2014	00000005125X	006572	100011	65.16	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005102	0000001	1600.00	28/11/2014	000000252778	006572	100011	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005103	0000001	3200.00	28/11/2014	000000252778	006572	100011	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005104	0000001	3820.00	28/11/2014	00000005125X	006572	100011	217.20	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005105	0000001	1448.00	28/11/2014	00000005125X	006572	100011	43.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005033	0000001	3500.00	28/11/2014	000000238406	006572	000000	294.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005068	0000001	26142.67	28/11/2014	00000005125X	006572	100011	1996.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005069	0000001	3000.00	28/11/2014	00000005125X	006572	100011	389.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005070	0000001	4533.03	28/11/2014	00000005125X	006572	100011	226.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005071	0000001	724.00	28/11/2014	00000005125X	006572	100011	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005074	0000001	19004.29	28/11/2014	000000173657	006572	100011	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005075	0000001	144502.83	28/11/2014	000000173657	006572	100011	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005076	0000001	1273.03	28/11/2014	000000173657	006572	100011	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005077	0000001	42240.80	28/11/2014	000000173657	006572	100011	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005078	0000001	6370.00	28/11/2014	000000173657	006572	100011	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005079	0000001	900.00	28/11/2014	000000173657	006572	100011	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005080	0000001	2172.00	28/11/2014	000000173657	006572	100011	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005032	0000001	43.00	28/11/2014	000000176494	006572	850058	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005036	0000001	1897.79	28/11/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005059	0000001	21612.14	28/11/2014	000000051268	006572	100011	2156.24	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005059	0000002	2627.06	28/11/2014	00000005125X	006572	100011	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005060	0000001	7168.40	28/11/2014	00000005125X	006572	100011	611.59	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005126	0000001	0.04	28/11/2014	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005055	0000001	13309.48	28/11/2014	000000051268	006572	100011	3843.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005055	0000002	4690.52	28/11/2014	00000005125X	006572	100011	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005056	0000001	3500.00	28/11/2014	00000005125X	006572	100011	531.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005057	0000001	3000.00	28/11/2014	00000005125X	006572	100011	499.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005058	0000001	5000.00	28/11/2014	00000005125X	006572	100011	520.37	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005128	0000006	7.80	28/11/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005133	0000001	1756.72	28/11/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005134	0000001	559.72	28/11/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005061	0000001	4904.00	28/11/2014	00000005125X	006572	100011	422.12	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005062	0000001	2300.00	28/11/2014	00000005125X	006572	100011	152.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005063	0000001	14055.40	28/11/2014	00000005125X	006572	100011	1407.02	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005064	0000001	3000.00	28/11/2014	00000005125X	006572	100011	499.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005081	0000001	120.00	28/11/2014	000000093823	006572	850246	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005083	0000001	3535.72	28/11/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005106	0000001	7.80	28/11/2014	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0005065	0000001	3000.00	28/11/2014	00000005125X	006572	100011	389.04	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005034	0000001	400.00	28/11/2014	000000176494	006572	850057	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005138	0000001	111.00	28/11/2014	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005138	0000002	1122.00	28/11/2014	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005067	0000001	5850.00	28/11/2014	00000005125X	006572	100011	549.04	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005107	0000001	51415.69	28/11/2014	00000005125X	006572	100011	3770.34	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005108	0000001	7700.00	28/11/2014	00000005125X	006572	100011	784.14	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005109	0000001	2154.00	28/11/2014	00000005125X	006572	100011	81.72	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005127	0000001	1200.00	28/11/2014	00000005125X	006572	100011	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0005072	0000001	6518.00	28/11/2014	00000005125X	006572	100011	227.04	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0005073	0000001	6068.00	28/11/2014	00000005125X	006572	100011	567.69	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005066	0000001	1600.00	30/11/2014	00000005125X	006572	100011	144.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005680	0000002	1.36	01/12/2014	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005139	0000001	180.00	01/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005140	0000001	235.00	01/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005141	0000001	320.00	01/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005142	0000001	27.00	01/12/2014	00000005125X	006572	099559	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0005145	0000001	123.55	01/12/2014	00000005125X	006572	099559	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005147	0000001	3000.00	02/12/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005148	0000001	1000.00	02/12/2014	000000251542	006572	000000	30.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005090	0000001	1066.67	02/12/2014	000000251542	006572	200011	48.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005091	0000001	33125.80	02/12/2014	000000251542	006572	200011	6443.48	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005093	0000001	16516.80	02/12/2014	000000251542	006572	200011	3330.26	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005094	0000001	15818.40	02/12/2014	000000251542	006572	200011	3990.22	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005095	0000001	11508.00	02/12/2014	000000251542	006572	200011	2423.15	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004679	0000001	120.00	02/12/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005684	0000001	7.80	02/12/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004980	0000001	576.00	02/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004805	0000001	556.00	02/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005149	0000001	3000.00	02/12/2014	000000173657	006572	000000	204.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005150	0000001	1500.00	02/12/2014	000000173657	006572	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005576	0000001	123.00	03/12/2014	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004582	0000001	246.96	03/12/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004583	0000001	340.00	03/12/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005151	0000001	395.05	03/12/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005153	0000001	1500.00	03/12/2014	00000025276X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005154	0000001	1650.00	03/12/2014	000000252751	006572	000000	49.50	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005688	0000001	7.80	03/12/2014	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005689	0000001	7.80	03/12/2014	00000025276X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005159	0000001	746.98	04/12/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004321	0000001	337.80	04/12/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004447	0000001	483.00	04/12/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004448	0000001	249.00	04/12/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004241	0000001	622.30	04/12/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004242	0000001	324.00	04/12/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003927	0000001	7168.00	04/12/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005160	0000001	3000.00	04/12/2014	000000238406	006572	000000	204.97	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005690	0000001	600.00	05/12/2014	000000093823	006572	850248	18.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005193	0000001	3500.00	05/12/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005577	0000001	3.00	08/12/2014	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005158	0000001	668.00	09/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005215	0000001	2689.57	09/12/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005216	0000001	848.51	09/12/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005217	0000001	3891.79	09/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005213	0000001	370.00	09/12/2014	000000238406	006572	000000	11.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005214	0000001	1160.00	09/12/2014	000000238406	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005221	0000001	794.90	10/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005222	0000001	78.00	10/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005230	0000001	1062.60	10/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005243	0000001	295.00	10/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005249	0000001	1500.00	10/12/2014	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005259	0000001	826.00	10/12/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005166	0000001	336.00	10/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005270	0000001	50340.03	10/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005279	0000001	101.09	10/12/2014	00000005125X	006572	099556	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005280	0000001	132.85	10/12/2014	00000005125X	006572	099556	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005296	0000001	850.00	10/12/2014	00000005125X	006572	099549	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005308	0000001	100.00	10/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005316	0000001	150.00	10/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005347	0000001	250.00	10/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005685	0000001	7.80	10/12/2014	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004544	0000001	3275.00	10/12/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005225	0000001	556.70	10/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005235	0000001	4037.52	10/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005238	0000001	339.02	10/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005242	0000001	47.51	10/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005246	0000001	295.00	10/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005254	0000001	880.00	10/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005692	0000001	6193.79	10/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004778	0000001	78.00	10/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005261	0000001	80.00	10/12/2014	00000005125X	006572	099560	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005281	0000001	126.13	10/12/2014	00000005125X	006572	099556	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005283	0000001	567.58	10/12/2014	00000005125X	006572	099556	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005290	0000001	345.00	10/12/2014	00000005125X	006572	099546	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005241	0000001	2499.48	10/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005262	0000001	800.00	10/12/2014	00000005125X	006572	099557	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005274	0000001	68.59	10/12/2014	00000005125X	006572	099545	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005226	0000001	30.00	10/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005228	0000001	1029.30	10/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005236	0000001	6051.33	10/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005240	0000001	1570.12	10/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005245	0000001	295.00	10/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005275	0000001	82.69	10/12/2014	00000005125X	006572	099556	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005164	0000001	60.36	10/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005683	0000001	195.00	10/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0005251	0000001	180.00	10/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005015	0000001	3150.00	10/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005144	0000001	258.95	10/12/2014	00000005125X	006572	099559	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005161	0000001	57.76	10/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005162	0000001	566.14	10/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005205	0000001	161.60	10/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005219	0000001	103.00	10/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005293	0000001	200.00	10/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005349	0000001	724.00	10/12/2014	00000005125X	006572	099552	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005411	0000001	60.00	10/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005206	0000001	7565.00	10/12/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005218	0000001	1725.15	10/12/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005231	0000001	153.00	10/12/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005232	0000001	436.00	10/12/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005233	0000001	1245.00	10/12/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005234	0000001	186.00	10/12/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005019	0000001	3029.61	10/12/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005020	0000001	3348.72	10/12/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004793	0000001	2370.00	10/12/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005168	0000001	9084.61	10/12/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005169	0000001	78.89	10/12/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005187	0000001	38.40	10/12/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005188	0000001	3719.88	10/12/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005189	0000001	1958.58	10/12/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005190	0000001	2107.49	10/12/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005244	0000001	295.00	10/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005253	0000001	50.00	10/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005686	0000001	101.40	10/12/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005263	0000001	1500.00	10/12/2014	000000096911	006572	214449	45.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005265	0000001	1500.00	10/12/2014	000000096911	006572	214449	45.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005266	0000001	5280.00	10/12/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005267	0000001	1500.00	10/12/2014	000000096911	006572	214448	45.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005273	0000001	251.01	10/12/2014	00000005125X	006572	099545	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005276	0000001	70.64	10/12/2014	00000005125X	006572	099556	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005282	0000001	731.06	10/12/2014	00000005125X	006572	099556	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005297	0000001	425.00	10/12/2014	00000005125X	006572	099551	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005323	0000001	170.00	10/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005324	0000001	400.00	10/12/2014	00000005125X	006572	099547	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005348	0000001	700.00	10/12/2014	00000005125X	006572	099553	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005691	0000001	1500.00	10/12/2014	000000096911	006572	214448	45.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004592	0000001	1071.50	10/12/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004593	0000001	2500.00	10/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005163	0000001	520.56	10/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005167	0000001	207.98	10/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005220	0000001	92.00	10/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005224	0000001	205.40	10/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005227	0000001	107.00	10/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005229	0000001	1699.00	10/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005239	0000001	685.00	10/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005247	0000001	295.00	10/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005250	0000001	100.00	10/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005271	0000001	80.09	10/12/2014	00000005125X	006572	099545	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005272	0000001	398.65	10/12/2014	00000005125X	006572	099545	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005278	0000001	70.64	10/12/2014	00000005125X	006572	099556	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005285	0000001	150.00	10/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005286	0000001	100.00	10/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005287	0000001	90.00	10/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005288	0000001	120.00	10/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005289	0000001	120.00	10/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005291	0000001	120.00	10/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005292	0000001	425.00	10/12/2014	00000005125X	006572	099548	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005294	0000001	100.00	10/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005295	0000001	120.00	10/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005298	0000001	100.00	10/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005299	0000001	100.00	10/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005300	0000001	100.00	10/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005301	0000001	200.00	10/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005302	0000001	100.00	10/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005303	0000001	200.00	10/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005304	0000001	285.00	10/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005305	0000001	130.00	10/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005306	0000001	100.00	10/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005307	0000001	120.00	10/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005309	0000001	130.00	10/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005310	0000001	150.00	10/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005311	0000001	100.00	10/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005312	0000001	120.00	10/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005313	0000001	100.00	10/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005314	0000001	80.00	10/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005315	0000001	80.00	10/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005317	0000001	120.00	10/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005318	0000001	100.00	10/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005319	0000001	100.00	10/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005321	0000001	120.00	10/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005322	0000001	170.00	10/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005325	0000001	100.00	10/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005326	0000001	100.00	10/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005327	0000001	100.00	10/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005328	0000001	100.00	10/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005329	0000001	80.00	10/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005330	0000001	100.00	10/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005331	0000001	150.00	10/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005332	0000001	100.00	10/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005333	0000001	100.00	10/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005334	0000001	100.00	10/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005335	0000001	300.00	10/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005336	0000001	120.00	10/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005337	0000001	100.00	10/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005338	0000001	100.00	10/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005339	0000001	100.00	10/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005340	0000001	100.00	10/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005341	0000001	100.00	10/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005342	0000001	100.00	10/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005343	0000001	100.00	10/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005344	0000001	100.00	10/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005345	0000001	100.00	10/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005354	0000001	100.00	10/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003513	0000001	900.00	10/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0005223	0000001	630.15	10/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0005268	0000001	460.00	10/12/2014	00000005125X	006572	099550	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0005346	0000001	300.00	10/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005143	0000001	666.72	10/12/2014	00000005125X	006572	099559	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005165	0000001	142.11	10/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005203	0000001	701.45	10/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005204	0000001	986.20	10/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005248	0000001	2800.00	10/12/2014	00000005125X	006572	000000	168.97	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005252	0000001	162.00	10/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005260	0000001	66.00	10/12/2014	00000005125X	006572	099560	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005277	0000001	68.59	10/12/2014	00000005125X	006572	099556	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005284	0000001	527.49	10/12/2014	00000005125X	006572	099545	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005320	0000001	3065.00	10/12/2014	00000005125X	006572	099554	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004779	0000001	1619.00	10/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004780	0000001	4953.70	10/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004781	0000001	1084.00	10/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005359	0000001	550.00	11/12/2014	00000005125X	006572	099566	16.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005361	0000001	285.00	11/12/2014	00000005125X	006572	099574	8.55	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005408	0000001	140.00	11/12/2014	00000005125X	006572	099571	4.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004135	0000001	10884.50	11/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004051	0000001	1400.00	11/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004515	0000001	989.10	11/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0005352	0000001	946.00	11/12/2014	00000005125X	006572	099575	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0005370	0000001	450.00	11/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0005379	0000001	750.00	11/12/2014	00000005125X	006572	099568	22.50	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0005386	0000001	50.00	11/12/2014	00000005125X	006572	099576	1.50	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0005389	0000001	233.50	11/12/2014	00000005125X	006572	099579	7.01	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0005397	0000001	170.00	11/12/2014	00000005125X	006572	099567	5.10	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0005400	0000001	1507.50	11/12/2014	00000005125X	006572	099578	45.23	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0005402	0000001	10.00	11/12/2014	00000005125X	006572	099565	0.30	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0005257	0000001	600.00	11/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003400	0000001	1125.30	11/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003401	0000001	2170.00	11/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003402	0000001	720.00	11/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004445	0000001	600.00	11/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004426	0000001	240.00	11/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005360	0000001	200.00	11/12/2014	00000005125X	006572	099574	6.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005380	0000001	460.00	11/12/2014	00000005125X	006572	099579	13.80	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005390	0000001	1481.70	11/12/2014	00000005125X	006572	099580	44.63	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005401	0000001	2880.00	11/12/2014	00000005125X	006572	099563	183.37	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005403	0000001	100.00	11/12/2014	00000005125X	006572	099565	3.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005407	0000001	60.00	11/12/2014	00000005125X	006572	099571	1.80	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005409	0000001	500.00	11/12/2014	00000005125X	006572	099581	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005410	0000001	500.00	11/12/2014	00000005125X	006572	099582	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002800	0000001	601.00	11/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004755	0000001	180.00	11/12/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004446	0000001	644.00	11/12/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004525	0000001	600.00	11/12/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005350	0000001	3500.00	11/12/2014	000000096911	006572	214450	294.97	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005355	0000001	1375.00	11/12/2014	000000096911	006572	214451	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005356	0000001	1202.00	11/12/2014	000000096911	006572	214452	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005358	0000001	479.50	11/12/2014	00000005125X	006572	099577	14.39	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005367	0000001	75.00	11/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005372	0000001	110.00	11/12/2014	00000005125X	006572	099572	3.30	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005376	0000001	1000.00	11/12/2014	000000096911	006572	000000	30.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005378	0000001	3000.00	11/12/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005392	0000001	420.50	11/12/2014	000000096911	006572	214453	12.62	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005393	0000001	1170.00	11/12/2014	000000096911	006572	214454	35.10	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005396	0000001	120.00	11/12/2014	00000005125X	006572	099567	3.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005398	0000001	168.00	11/12/2014	00000005125X	006572	099573	5.04	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005405	0000001	10.00	11/12/2014	00000005125X	006572	099565	0.30	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005686	0000002	7.80	11/12/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004992	0000001	720.00	11/12/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004951	0000001	640.00	11/12/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005237	0000001	2835.00	11/12/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005353	0000001	480.00	11/12/2014	00000005125X	006572	099575	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005362	0000001	200.00	11/12/2014	00000005125X	006572	099558	6.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005369	0000001	280.00	11/12/2014	00000005125X	006572	099574	8.40	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005381	0000001	320.00	11/12/2014	00000005125X	006572	099569	9.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005395	0000001	325.00	11/12/2014	00000005125X	006572	099567	9.75	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005406	0000001	20.00	11/12/2014	00000005125X	006572	099565	0.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005683	0000002	62.40	11/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0004425	0000001	220.00	11/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005366	0000001	100.00	11/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005365	0000001	600.00	11/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005371	0000001	290.00	11/12/2014	00000005125X	006572	099572	8.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005377	0000001	2000.00	11/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005385	0000001	175.00	11/12/2014	00000005125X	006572	099576	5.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005388	0000001	387.50	11/12/2014	00000005125X	006572	099579	11.63	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005394	0000001	300.00	11/12/2014	00000005125X	006572	099562	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005399	0000001	234.00	11/12/2014	00000005125X	006572	099578	7.02	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005404	0000001	15.00	11/12/2014	00000005125X	006572	099565	0.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005258	0000001	600.00	11/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004423	0000001	100.00	11/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004424	0000001	360.00	11/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005351	0000001	893.00	11/12/2014	00000005125X	006572	099575	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005357	0000001	1704.00	11/12/2014	00000005125X	006572	099577	51.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005368	0000001	325.00	11/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005373	0000001	84.00	11/12/2014	00000005125X	006572	099564	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005374	0000001	3000.00	11/12/2014	00000005125X	006572	099561	204.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005383	0000001	170.00	11/12/2014	00000005125X	006572	099566	5.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005384	0000001	430.00	11/12/2014	00000005125X	006572	099570	12.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005387	0000001	380.00	11/12/2014	00000005125X	006572	099576	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005391	0000001	3829.50	11/12/2014	00000005125X	006572	099580	373.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005192	0000001	4738.50	11/12/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005441	0000001	690.00	12/12/2014	00000005125X	006572	099597	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005444	0000001	360.00	12/12/2014	00000005125X	006572	099596	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005656	0000001	16152.23	12/12/2014	000000258059	006572	000000	0.00	1	Conta Corrente	PMNF CONV ESCOLA - 25.805-9
SECRETARIA DE ADMINISTRACAO	0005412	0000001	350.00	12/12/2014	00000005125X	006572	000000	10.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005683	0000003	7.80	12/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0005447	0000001	150.00	12/12/2014	00000005125X	006572	099594	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005684	0000002	15.60	12/12/2014	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005255	0000001	200.00	12/12/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005433	0000001	630.00	12/12/2014	000000096911	006572	214456	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005434	0000001	990.00	12/12/2014	000000096911	006572	214457	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005435	0000001	990.00	12/12/2014	000000096911	006572	214464	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005436	0000001	840.00	12/12/2014	000000096911	006572	214458	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005438	0000001	990.00	12/12/2014	000000096911	006572	214460	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005439	0000001	990.00	12/12/2014	000000096911	006572	214463	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005440	0000001	990.00	12/12/2014	000000096911	006572	214455	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005443	0000001	60.00	12/12/2014	000000096911	006572	214462	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005445	0000001	990.00	12/12/2014	000000096911	006572	214461	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005446	0000001	990.00	12/12/2014	000000096911	006572	214459	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005449	0000001	30.00	12/12/2014	000000096911	006572	214470	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005451	0000001	240.00	12/12/2014	000000096911	006572	214468	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005452	0000001	75.00	12/12/2014	000000096911	006572	214467	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005453	0000001	240.00	12/12/2014	000000096911	006572	214466	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005454	0000001	360.00	12/12/2014	000000096911	006572	214465	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005456	0000001	90.00	12/12/2014	000000096911	006572	214469	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005413	0000001	660.00	12/12/2014	00000005125X	006572	099589	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005414	0000001	500.00	12/12/2014	00000005125X	006572	099587	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005415	0000001	120.00	12/12/2014	00000005125X	006572	099585	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005419	0000001	4000.00	12/12/2014	00000005125X	006572	099583	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005421	0000001	110.00	12/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005422	0000001	300.00	12/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005423	0000001	260.00	12/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005424	0000001	300.00	12/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005426	0000001	300.00	12/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005427	0000001	255.00	12/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005428	0000001	300.00	12/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005429	0000001	300.00	12/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005430	0000001	275.00	12/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005431	0000001	250.00	12/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005432	0000001	512.00	12/12/2014	00000005125X	006572	099588	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005450	0000001	300.00	12/12/2014	00000005125X	006572	099592	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005455	0000001	40.00	12/12/2014	00000005125X	006572	099591	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005458	0000001	236.00	12/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0005418	0000001	345.00	12/12/2014	00000005125X	006572	099604	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005437	0000001	480.00	12/12/2014	00000005125X	006572	099593	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005442	0000001	750.00	12/12/2014	00000005125X	006572	099595	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005448	0000001	300.00	12/12/2014	00000005125X	006572	099590	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005654	0000001	7769.66	15/12/2014	00000005125X	006572	100013	697.89	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005655	0000001	38424.66	15/12/2014	00000005125X	006572	100013	3117.43	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0005464	0000001	315.00	15/12/2014	00000005125X	006572	099599	9.45	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0005642	0000001	7170.00	15/12/2014	00000005125X	006572	100013	380.92	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005459	0000001	155.00	15/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005460	0000001	227.00	15/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005461	0000001	293.00	15/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005650	0000001	7157.93	15/12/2014	00000005125X	006572	100013	572.62	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005651	0000001	6299.99	15/12/2014	00000005125X	006572	100013	673.90	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005652	0000001	1145.83	15/12/2014	00000005125X	006572	100013	91.67	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005653	0000001	1333.34	15/12/2014	000000252778	006572	100013	106.66	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005457	0000001	350.00	15/12/2014	00000005125X	006572	099598	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005425	0000001	320.00	15/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005462	0000001	450.00	15/12/2014	000000093823	006572	850249	13.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005643	0000001	63921.79	15/12/2014	000000096911	006572	100013	5509.08	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005644	0000001	6010.00	15/12/2014	000000096911	006572	100013	748.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005645	0000001	5774.99	15/12/2014	000000096911	006572	100013	491.33	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005646	0000001	23829.96	15/12/2014	00000005125X	006572	100013	3499.94	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005647	0000001	9205.33	15/12/2014	000000251542	006572	100013	1049.08	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005648	0000001	13384.80	15/12/2014	000000251542	006572	100013	1194.48	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005649	0000001	3954.60	15/12/2014	00000005125X	006572	100013	316.37	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0005632	0000001	3000.00	15/12/2014	00000005125X	006572	100013	389.04	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005629	0000001	2494.33	15/12/2014	00000005125X	006572	100013	213.35	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005630	0000001	1741.66	15/12/2014	00000005125X	006572	100013	139.33	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005631	0000001	12422.05	15/12/2014	00000005125X	006572	100013	1322.99	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005578	0000001	1131.00	15/12/2014	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005633	0000001	533.33	15/12/2014	00000005125X	006572	100013	42.67	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005634	0000001	3259.98	15/12/2014	00000005125X	006572	100013	654.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005627	0000001	19149.80	15/12/2014	00000005125X	006572	100013	1531.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005628	0000001	5878.80	15/12/2014	00000005125X	006572	100013	672.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005624	0000001	3500.00	15/12/2014	00000005125X	006572	100013	531.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005625	0000001	3000.00	15/12/2014	00000005125X	006572	100013	409.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005626	0000001	4730.00	15/12/2014	00000005125X	006572	100013	611.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005635	0000001	20714.06	15/12/2014	00000005125X	006572	100013	1746.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005636	0000001	3000.00	15/12/2014	00000005125X	006572	100013	389.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005637	0000001	85537.38	15/12/2014	000000173657	006572	100013	15843.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005638	0000001	9865.10	15/12/2014	000000173657	006572	100013	1781.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005639	0000001	23650.80	15/12/2014	000000173657	006572	100013	3177.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005640	0000001	541.66	15/12/2014	000000173657	006572	100013	95.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005641	0000001	3662.58	15/12/2014	000000173657	006572	100013	537.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005463	0000001	215.00	16/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005466	0000001	7238.27	16/12/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005467	0000001	7726.79	16/12/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005474	0000001	1611.98	16/12/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005194	0000001	466.00	16/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005155	0000001	1932.50	16/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005156	0000001	232.50	16/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005269	0000001	900.00	16/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005417	0000001	787.50	16/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005364	0000001	313.50	16/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005035	0000001	285.00	16/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005010	0000001	1017.50	16/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005011	0000001	1050.00	16/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005146	0000001	1795.50	16/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004913	0000001	771.00	16/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005471	0000001	720.00	16/12/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005472	0000001	1991.98	16/12/2014	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005468	0000001	6761.35	16/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005469	0000001	10186.30	16/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005683	0000004	31.20	16/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005470	0000001	650.00	16/12/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005363	0000001	500.00	16/12/2014	000000176494	006572	850101	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005473	0000001	15852.07	16/12/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005475	0000001	7237.68	16/12/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005477	0000001	2036.86	17/12/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005482	0000001	6750.00	17/12/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005480	0000001	2000.00	17/12/2014	00000005125X	006572	099602	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005481	0000001	2480.00	17/12/2014	00000005125X	006572	099601	126.32	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005486	0000001	3040.00	17/12/2014	00000005125X	006572	099600	212.17	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005476	0000001	1000.00	17/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005479	0000001	236.30	17/12/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005005	0000001	1045.00	18/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005006	0000001	1159.00	18/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005007	0000001	1380.00	18/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005008	0000001	1672.00	18/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005488	0000001	4704.00	18/12/2014	000000238406	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005683	0000005	31.20	18/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004760	0000001	72.00	18/12/2014	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004761	0000001	2222.00	18/12/2014	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004762	0000001	505.00	18/12/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004245	0000001	798.00	18/12/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005489	0000001	100.00	18/12/2014	00000005125X	006572	099603	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004474	0000001	95.60	18/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003805	0000001	322.65	18/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004264	0000001	345.10	18/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003884	0000001	464.10	18/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003784	0000001	2426.00	18/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003324	0000001	642.60	18/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005490	0000001	1500.00	19/12/2014	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005491	0000001	1600.00	19/12/2014	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005492	0000001	1700.00	19/12/2014	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005499	0000001	220.00	19/12/2014	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005503	0000001	480.00	19/12/2014	00000025276X	006572	000000	14.40	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005689	0000002	7.80	19/12/2014	00000025276X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005688	0000002	7.80	19/12/2014	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005498	0000001	180.00	19/12/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005496	0000001	2177.22	19/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005497	0000001	2300.00	19/12/2014	00000005125X	006572	000000	107.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005082	0000001	5760.00	19/12/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005483	0000001	47.70	19/12/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005484	0000001	155.00	19/12/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005500	0000001	2496.00	19/12/2014	000000238406	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004645	0000001	2590.00	19/12/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005501	0000001	4216.25	22/12/2014	000000238406	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005502	0000001	40.00	22/12/2014	000000238406	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005509	0000001	676.89	22/12/2014	000000238406	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005510	0000001	80.77	22/12/2014	000000238406	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005516	0000001	896.00	22/12/2014	000000238406	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005522	0000001	1826.00	22/12/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005523	0000001	7306.35	22/12/2014	000000238406	006572	000000	1402.29	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005524	0000001	450.00	22/12/2014	000000176494	006572	850059	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005529	0000001	2259.00	22/12/2014	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005530	0000001	390.00	22/12/2014	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005659	0000001	4456.31	22/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005660	0000001	4873.22	22/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005680	0000001	112.91	22/12/2014	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005531	0000001	369.00	22/12/2014	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005684	0000003	39.00	22/12/2014	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005525	0000001	3135.00	22/12/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005526	0000001	3135.00	22/12/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005514	0000001	193.20	22/12/2014	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005527	0000001	299.00	22/12/2014	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005528	0000001	674.00	22/12/2014	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005533	0000001	1800.00	23/12/2014	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005534	0000001	1500.00	23/12/2014	000000252778	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005535	0000001	200.00	23/12/2014	00000005125X	006572	099605	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005515	0000001	2000.00	23/12/2014	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005532	0000001	4830.00	23/12/2014	000000238406	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005485	0000001	213.00	23/12/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005494	0000001	54.00	23/12/2014	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005538	0000001	2199.90	24/12/2014	000000238406	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005539	0000001	8390.42	24/12/2014	000000238406	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005537	0000001	3000.00	24/12/2014	000000580457	006572	000000	204.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005536	0000001	4946.50	26/12/2014	000000238406	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005679	0000001	8820.14	26/12/2014	000000258059	006572	000000	0.00	1	Conta Corrente	PMNF CONV ESCOLA - 25.805-9
SEC. ACAO SOCIAL - F.M.A.S.	0005548	0000001	2200.00	26/12/2014	000000252778	006572	000000	96.92	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005549	0000001	190.00	26/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005550	0000001	235.00	26/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005551	0000001	300.00	26/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005552	0000001	280.00	26/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005553	0000001	295.00	26/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005687	0000001	7.80	26/12/2014	000000252778	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005558	0000001	2200.00	29/12/2014	000000134511	006572	000000	96.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005559	0000001	1500.00	29/12/2014	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005685	0000002	7.80	29/12/2014	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005658	0000001	210.00	30/12/2014	000000093815	006572	102510	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005662	0000001	200.00	30/12/2014	000000093815	006572	102507	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005664	0000001	795.00	30/12/2014	000000093815	006572	102507	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005665	0000001	1897.50	30/12/2014	000000093815	006572	102507	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005666	0000001	385.00	30/12/2014	000000093815	006572	102507	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005667	0000001	385.00	30/12/2014	000000093815	006572	102507	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005668	0000001	2385.00	30/12/2014	000000093815	006572	102507	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005673	0000001	184.80	30/12/2014	00000005125X	006572	099608	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005674	0000001	184.80	30/12/2014	00000005125X	006572	099608	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005675	0000001	184.80	30/12/2014	00000005125X	006572	099608	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005676	0000001	184.80	30/12/2014	00000005125X	006572	099608	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005677	0000001	198.00	30/12/2014	00000005125X	006572	099608	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005678	0000001	1932.00	30/12/2014	00000005125X	006572	099608	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005567	0000001	1500.00	30/12/2014	000000173657	006572	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005568	0000001	3000.00	30/12/2014	000000173657	006572	000000	204.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005570	0000001	4886.00	30/12/2014	000000093815	006572	102510	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005591	0000001	26364.91	30/12/2014	00000005125X	006572	100012	2078.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005592	0000001	3000.00	30/12/2014	00000005125X	006572	100012	389.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005593	0000001	2721.03	30/12/2014	00000005125X	006572	100012	81.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005596	0000001	144764.54	30/12/2014	000000173657	006572	100012	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005597	0000001	18878.29	30/12/2014	000000173657	006572	100012	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005598	0000001	1273.03	30/12/2014	000000173657	006572	100012	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005599	0000001	42293.80	30/12/2014	000000173657	006572	100012	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005600	0000001	5441.60	30/12/2014	000000173657	006572	100012	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005601	0000001	724.00	30/12/2014	000000173657	006572	100012	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005556	0000001	12676.78	30/12/2014	000000238406	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005557	0000001	1042.85	30/12/2014	000000238406	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005518	0000001	119.25	30/12/2014	000000093815	006572	102509	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005519	0000001	110.94	30/12/2014	000000093815	006572	102509	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001638	0000001	3000.00	30/12/2014	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001638	0000002	9450.00	30/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004312	0000001	628.20	30/12/2014	00000005125X	006572	099610	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004291	0000001	49.00	30/12/2014	00000005125X	006572	099609	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004274	0000001	78.40	30/12/2014	00000005125X	006572	099609	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004275	0000001	98.00	30/12/2014	00000005125X	006572	099609	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004276	0000001	612.00	30/12/2014	00000005125X	006572	099609	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003830	0000001	685.35	30/12/2014	00000005125X	006572	099609	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003831	0000001	56.00	30/12/2014	00000005125X	006572	099609	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004130	0000001	9300.00	30/12/2014	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003322	0000001	200.90	30/12/2014	00000005125X	006572	099609	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003328	0000001	68.60	30/12/2014	00000005125X	006572	099609	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003330	0000001	56.00	30/12/2014	00000005125X	006572	099609	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003332	0000001	184.00	30/12/2014	00000005125X	006572	099609	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003363	0000001	802.50	30/12/2014	00000005125X	006572	099609	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003793	0000001	73.50	30/12/2014	00000005125X	006572	099609	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003794	0000001	159.80	30/12/2014	00000005125X	006572	099609	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003796	0000001	68.60	30/12/2014	00000005125X	006572	099609	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003184	0000001	243.60	30/12/2014	00000005125X	006572	099610	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005579	0000001	1161.00	30/12/2014	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005585	0000001	4904.00	30/12/2014	00000005125X	006572	100012	422.12	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005586	0000001	12632.15	30/12/2014	00000005125X	006572	100012	1302.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005587	0000001	3000.00	30/12/2014	00000005125X	006572	100012	499.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005683	0000006	23.40	30/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005681	0000001	1767.13	30/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005682	0000001	563.95	30/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0005588	0000001	3000.00	30/12/2014	00000005125X	006572	100012	389.04	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004471	0000001	9.90	30/12/2014	00000005125X	006572	099608	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004473	0000001	4.70	30/12/2014	00000005125X	006572	099608	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004272	0000001	23.85	30/12/2014	00000005125X	006572	099609	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004273	0000001	29.65	30/12/2014	00000005125X	006572	099609	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003789	0000001	38.65	30/12/2014	00000005125X	006572	099609	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003826	0000001	42.95	30/12/2014	00000005125X	006572	099609	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003364	0000001	77.10	30/12/2014	00000005125X	006572	099609	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003320	0000001	68.60	30/12/2014	00000005125X	006572	099609	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005589	0000001	1600.00	30/12/2014	00000005125X	006572	100012	144.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005590	0000001	3000.00	30/12/2014	00000005125X	006572	100012	389.04	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003788	0000001	51.50	30/12/2014	00000005125X	006572	099609	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003834	0000001	270.40	30/12/2014	00000005125X	006572	099609	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003838	0000001	185.00	30/12/2014	00000005125X	006572	099609	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003839	0000001	127.50	30/12/2014	00000005125X	006572	099609	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004266	0000001	248.50	30/12/2014	00000005125X	006572	099609	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004311	0000001	4.00	30/12/2014	00000005125X	006572	099610	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003687	0000001	89.60	30/12/2014	00000005125X	006572	099610	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003374	0000001	452.80	30/12/2014	00000005125X	006572	099609	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003387	0000001	324.40	30/12/2014	00000005125X	006572	099609	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003183	0000001	430.10	30/12/2014	00000005125X	006572	099610	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005580	0000001	18000.00	30/12/2014	00000005125X	006572	100012	3843.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005581	0000001	3286.98	30/12/2014	000000051268	006572	100012	520.37	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005581	0000002	1313.02	30/12/2014	00000005125X	006572	100012	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005582	0000001	1869.82	30/12/2014	000000051268	006572	100012	531.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005582	0000002	1630.18	30/12/2014	00000005125X	006572	100012	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005583	0000001	2620.44	30/12/2014	000000051268	006572	100012	409.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005583	0000002	379.56	30/12/2014	00000005125X	006572	100012	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004131	0000001	998.00	30/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005661	0000001	19725.88	30/12/2014	000000051268	006572	100012	2215.26	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005661	0000002	2480.58	30/12/2014	00000005125X	006572	100012	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005569	0000001	2167.65	30/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005584	0000001	6018.80	30/12/2014	00000005125X	006572	100012	588.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004277	0000001	252.30	30/12/2014	00000005125X	006572	099609	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004278	0000001	203.60	30/12/2014	00000005125X	006572	099609	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004126	0000001	759.00	30/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004072	0000001	4200.00	30/12/2014	00000005125X	006572	099611	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004472	0000001	9.40	30/12/2014	00000005125X	006572	099608	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004555	0000001	4200.00	30/12/2014	00000005125X	006572	099611	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003365	0000001	679.30	30/12/2014	00000005125X	006572	099609	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003323	0000001	273.15	30/12/2014	00000005125X	006572	099609	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003829	0000001	178.45	30/12/2014	00000005125X	006572	099609	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003792	0000001	201.60	30/12/2014	00000005125X	006572	099609	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003750	0000001	4200.00	30/12/2014	00000005125X	006572	099611	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003688	0000001	784.00	30/12/2014	00000005125X	006572	099610	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003181	0000001	1075.20	30/12/2014	00000005125X	006572	099610	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003115	0000001	465.00	30/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003117	0000001	4200.00	30/12/2014	00000005125X	006572	099611	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005520	0000001	2151.34	30/12/2014	000000093815	006572	102509	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005521	0000001	1334.57	30/12/2014	000000093815	006572	102509	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005663	0000001	62.75	30/12/2014	000000093815	006572	102507	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005671	0000001	350.90	30/12/2014	00000005125X	006572	099609	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005672	0000001	547.00	30/12/2014	00000005125X	006572	099609	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005511	0000001	33.19	30/12/2014	000000093815	006572	102509	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005611	0000001	8248.60	30/12/2014	00000005125X	006572	100012	673.95	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005612	0000001	3000.00	30/12/2014	00000005125X	006572	100012	409.90	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005613	0000001	612.95	30/12/2014	000000051268	006572	100012	72.40	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005613	0000002	292.05	30/12/2014	00000005125X	006572	100012	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005614	0000001	1448.00	30/12/2014	000000051268	006572	100012	43.44	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005615	0000001	2172.00	30/12/2014	00000005125X	006572	100012	65.16	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005616	0000001	8205.00	30/12/2014	00000005125X	006572	100012	514.01	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005617	0000001	724.00	30/12/2014	00000005125X	006572	100012	21.72	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005618	0000001	1448.00	30/12/2014	00000005125X	006572	100012	43.44	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005619	0000001	1600.00	30/12/2014	000000252778	006572	100012	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005620	0000001	3200.00	30/12/2014	000000252778	006572	100012	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005207	0000001	2256.00	30/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005208	0000001	4363.00	30/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003182	0000001	3757.00	30/12/2014	00000005125X	006572	099610	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003186	0000001	3672.00	30/12/2014	00000005125X	006572	099610	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003116	0000001	797.35	30/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003827	0000001	109.20	30/12/2014	00000005125X	006572	099609	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003790	0000001	24.50	30/12/2014	00000005125X	006572	099609	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003682	0000001	1775.04	30/12/2014	00000005125X	006572	099610	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003690	0000001	336.00	30/12/2014	00000005125X	006572	099610	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003691	0000001	492.80	30/12/2014	00000005125X	006572	099610	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003692	0000001	501.00	30/12/2014	00000005125X	006572	099610	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003693	0000001	336.00	30/12/2014	00000005125X	006572	099610	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003362	0000001	233.20	30/12/2014	00000005125X	006572	099609	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003360	0000001	399.80	30/12/2014	00000005125X	006572	099609	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003361	0000001	62.25	30/12/2014	00000005125X	006572	099609	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003791	0000001	88.80	30/12/2014	00000005125X	006572	099609	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003885	0000001	44.40	30/12/2014	00000005125X	006572	099609	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003681	0000001	2389.64	30/12/2014	00000005125X	006572	099610	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003683	0000001	44.80	30/12/2014	00000005125X	006572	099610	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004268	0000001	95.45	30/12/2014	00000005125X	006572	099609	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004269	0000001	190.15	30/12/2014	00000005125X	006572	099609	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004279	0000001	37.00	30/12/2014	00000005125X	006572	099609	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003828	0000001	174.95	30/12/2014	00000005125X	006572	099609	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004470	0000001	13.20	30/12/2014	00000005125X	006572	099608	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004318	0000001	1570.00	30/12/2014	00000005125X	006572	099610	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003321	0000001	246.70	30/12/2014	00000005125X	006572	099609	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003187	0000001	2845.20	30/12/2014	00000005125X	006572	099610	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005571	0000001	10383.00	30/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005602	0000001	91246.69	30/12/2014	000000096911	006572	100012	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005603	0000001	5958.13	30/12/2014	000000096911	006572	100012	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005604	0000001	19000.00	30/12/2014	000000096911	006572	100012	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005605	0000001	41886.50	30/12/2014	000000251569	006572	100012	9879.28	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005610	0000001	9734.40	30/12/2014	00000005125X	006572	100012	648.96	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005657	0000001	20416.00	30/12/2014	000000093815	006572	102510	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005669	0000001	1511.15	30/12/2014	00000005125X	006572	099609	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005670	0000001	213.40	30/12/2014	00000005125X	006572	099609	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005517	0000001	334.87	30/12/2014	000000093815	006572	102509	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005157	0000001	2400.00	30/12/2014	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004238	0000001	5289.62	30/12/2014	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004239	0000001	7058.85	30/12/2014	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004310	0000001	587.00	30/12/2014	00000005125X	006572	099610	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004298	0000001	154.60	30/12/2014	00000005125X	006572	099609	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004468	0000001	696.65	30/12/2014	00000005125X	006572	099608	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004469	0000001	33.00	30/12/2014	00000005125X	006572	099608	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004479	0000001	1710.85	30/12/2014	000000093815	006572	102507	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003906	0000001	147.00	30/12/2014	00000005125X	006572	099609	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003684	0000001	268.80	30/12/2014	00000005125X	006572	099610	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003835	0000001	2261.85	30/12/2014	00000005125X	006572	099609	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003836	0000001	118.00	30/12/2014	00000005125X	006572	099609	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003787	0000001	135.35	30/12/2014	00000005125X	006572	099609	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003803	0000001	2939.70	30/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003782	0000001	897.70	30/12/2014	00000005125X	006572	099609	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003783	0000001	74.70	30/12/2014	00000005125X	006572	099609	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003357	0000001	2938.60	30/12/2014	00000005125X	006572	099609	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003358	0000001	3220.70	30/12/2014	00000005125X	006572	099609	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003372	0000001	784.15	30/12/2014	00000005125X	006572	099609	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003373	0000001	1436.70	30/12/2014	00000005125X	006572	099609	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003326	0000001	171.55	30/12/2014	00000005125X	006572	099609	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003331	0000001	385.90	30/12/2014	00000005125X	006572	099609	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003179	0000001	1936.83	30/12/2014	00000005125X	006572	099610	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003180	0000001	495.20	30/12/2014	00000005125X	006572	099610	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005560	0000001	6000.00	30/12/2014	00000005125X	006572	099612	1003.85	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005621	0000001	55314.92	30/12/2014	00000005125X	006572	100012	3908.94	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005622	0000001	3000.00	30/12/2014	00000005125X	006572	100012	376.14	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005623	0000001	1000.00	30/12/2014	00000005125X	006572	100012	30.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004270	0000001	176.50	30/12/2014	00000005125X	006572	099609	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004271	0000001	19.60	30/12/2014	00000005125X	006572	099609	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004314	0000001	224.00	30/12/2014	00000005125X	006572	099610	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004132	0000001	4478.51	30/12/2014	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0005594	0000001	6518.00	30/12/2014	00000005125X	006572	100012	227.04	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0005595	0000001	3100.00	30/12/2014	00000005125X	006572	100012	434.25	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0004566	0000001	84.00	30/12/2014	000000093815	006572	102507	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003795	0000001	19.60	30/12/2014	00000005125X	006572	099609	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003832	0000001	140.75	30/12/2014	00000005125X	006572	099609	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0004267	0000001	147.20	30/12/2014	00000005125X	006572	099609	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003689	0000001	179.20	30/12/2014	00000005125X	006572	099610	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003329	0000001	122.50	30/12/2014	00000005125X	006572	099609	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003359	0000001	216.65	30/12/2014	00000005125X	006572	099609	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003177	0000001	370.50	30/12/2014	00000005125X	006572	099610	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003178	0000001	702.50	30/12/2014	00000005125X	006572	099610	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003185	0000001	283.80	30/12/2014	00000005125X	006572	099610	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002394	0000001	15700.70	30/12/2014	000000093815	006572	102508	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005695	0000001	4279.84	31/12/2014	000000096911	006572	000000	4279.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005693	0000001	9745.94	31/12/2014	00000005125X	006572	000000	9745.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005680	0000003	1.36	31/12/2014	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005694	0000001	2768.04	31/12/2014	000000173657	006572	000000	2768.04	1	Conta Corrente	NULL

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Última atualização: 11/06/2024