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 Administracao	0000073	0000001	25252.00	02/01/2014	000000850209	002469	000000	1262.60	1	Conta Corrente	BB - F P M
Secretaria de Financas	0000088	0000001	37.00	02/01/2014	00000215790X	002469	000000	0.00	1	Conta Corrente	BB - I P T U
Secretaria de Financas	0000089	0000001	14.80	02/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Financas	0000137	0000001	2.00	03/01/2014	000000059056	002469	000000	0.00	1	Conta Corrente	BB - PMP DIVERSOS
Secretaria de Financas	0000138	0000001	2.00	03/01/2014	000002140365	002469	000000	0.00	1	Conta Corrente	BB - MERCADO PUBLICO
Secretaria de Financas	0000139	0000001	2.00	03/01/2014	000000065722	002469	000000	0.00	1	Conta Corrente	BB - MATADOURO PUBLICO
Secretaria de Financas	0000140	0000001	16.00	03/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Financas	0000141	0000001	4.00	03/01/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000154	0000001	120.00	06/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Administracao	0000082	0000001	128.00	07/01/2014	000000069892	002469	000000	0.00	1	Conta Corrente	BB - I C M S
Secretaria de Administracao	0000083	0000001	2215.00	07/01/2014	000000069892	002469	000000	0.00	1	Conta Corrente	BB - I C M S
Secretaria de Financas	0000157	0000001	20.07	07/01/2014	000000088056	002469	000000	0.00	1	Conta Corrente	BB - CIDE
Secretaria de Financas	0000160	0000001	14.80	08/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Cultura e Desporto	0000090	0000001	368.00	08/01/2014	000000850209	002469	000000	18.40	1	Conta Corrente	BB - F P M
Secretaria de Cultura e Desporto	0000164	0000001	300.00	09/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Financas	0000169	0000001	739.12	09/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Financas	0000180	0000001	6620.38	10/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Financas	0000181	0000001	0.14	10/01/2014	000002102706	002469	000000	0.00	1	Conta Corrente	BB - I T R
Secretaria de Financas	0000188	0000001	51.95	10/01/2014	000000070572	002469	000000	0.00	1	Conta Corrente	BB - CFM PROD. MINERAL
Secretaria de Financas	0000189	0000001	7.40	10/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Financas	0000190	0000001	9048.82	10/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Financas	0000191	0000001	14540.00	10/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Administracao	0000193	0000001	10.36	10/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Servicos Urbanos	0000192	0000001	3644.04	10/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Fundo Municipal de Saude	0000182	0000001	320.79	10/01/2014	000000110272	002469	000000	0.00	1	Conta Corrente	BB - FNS - BLATB -ATENC B
Fundo Municipal de Saude	0000187	0000001	109.01	10/01/2014	000000110302	002469	000000	0.00	1	Conta Corrente	BB - FNS BLVGS
Fundo Municipal de Saude	0000571	0000001	1084.54	10/01/2014	000000134600	002469	000000	0.00	1	Conta Corrente	BB - FUNDO M. DE SAUDE
Fundo Municipal de Saude	0000569	0000001	401.18	10/01/2014	000000110299	002469	000000	0.00	1	Conta Corrente	BB - FNS BLMAC
Secretaria de Financas	0000212	0000001	8.05	13/01/2014	000000088056	002469	000000	0.00	1	Conta Corrente	BB - CIDE
Secretaria de Financas	0000214	0000001	14.80	13/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Financas	0000221	0000001	850.00	14/01/2014	000000069892	002469	000000	0.00	1	Conta Corrente	BB - I C M S
Secretaria de Financas	0000259	0000001	51.80	16/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Educacao	0000043	0000001	26800.00	16/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Educacao	0000044	0000001	2335.00	16/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Educacao	0000045	0000001	30797.25	16/01/2014	000000850209	002469	000000	4927.56	1	Conta Corrente	BB - F P M
Secretaria de Educacao	0000046	0000001	4544.00	16/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Educacao	0000047	0000001	1577.00	16/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Educacao	0000048	0000001	2122.00	16/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Educacao	0000049	0000001	4740.00	16/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Educacao	0000050	0000001	2599.00	16/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Infra-Estrutura	0000024	0000001	14800.00	16/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Infra-Estrutura	0000042	0000001	24637.80	16/01/2014	000000850209	002469	000000	3942.05	1	Conta Corrente	BB - F P M
Fundo Municipal de Saude	0000231	0000001	900.00	16/01/2014	000000110299	002469	000000	0.00	1	Conta Corrente	BB - FNS BLMAC
Fundo Municipal de Saude	0000232	0000001	450.00	16/01/2014	000000134600	002469	000000	0.00	1	Conta Corrente	BB - FUNDO M. DE SAUDE
Fundo Municipal de Saude	0000233	0000001	600.00	16/01/2014	000000110299	002469	000000	0.00	1	Conta Corrente	BB - FNS BLMAC
Fundo Municipal de Saude	0000234	0000001	400.00	16/01/2014	000000134600	002469	000000	0.00	1	Conta Corrente	BB - FUNDO M. DE SAUDE
Fundo Municipal de Saude	0000235	0000001	550.00	16/01/2014	000000134600	002469	000000	0.00	1	Conta Corrente	BB - FUNDO M. DE SAUDE
Fundo Municipal de Saude	0000236	0000001	900.00	16/01/2014	000000110299	002469	000000	0.00	1	Conta Corrente	BB - FNS BLMAC
Fundo Municipal de Saude	0000237	0000001	650.00	16/01/2014	000000110299	002469	000000	0.00	1	Conta Corrente	BB - FNS BLMAC
Fundo Municipal de Saude	0000258	0000001	22.20	16/01/2014	000000134600	002469	000000	0.00	1	Conta Corrente	BB - FUNDO M. DE SAUDE
Fundo Municipal de Saude	0000222	0000001	6000.00	16/01/2014	000000110299	002469	000000	0.00	1	Conta Corrente	BB - FNS BLMAC
Fundo Municipal de Saude	0000223	0000001	300.00	16/01/2014	000000110272	002469	000000	0.00	1	Conta Corrente	BB - FNS - BLATB -ATENC B
Fundo Municipal de Saude	0000224	0000001	500.00	16/01/2014	000000110272	002469	000000	0.00	1	Conta Corrente	BB - FNS - BLATB -ATENC B
Fundo Municipal de Saude	0000225	0000001	800.00	16/01/2014	000000110272	002469	000000	0.00	1	Conta Corrente	BB - FNS - BLATB -ATENC B
Fundo Municipal de Saude	0000226	0000001	900.00	16/01/2014	000000110272	002469	000000	0.00	1	Conta Corrente	BB - FNS - BLATB -ATENC B
Fundo Municipal de Saude	0000227	0000001	500.00	16/01/2014	000000110272	002469	000000	0.00	1	Conta Corrente	BB - FNS - BLATB -ATENC B
Fundo Municipal de Saude	0000228	0000001	450.00	16/01/2014	000000110272	002469	000000	0.00	1	Conta Corrente	BB - FNS - BLATB -ATENC B
Fundo Municipal de Saude	0000229	0000001	350.00	16/01/2014	000000110272	002469	000000	0.00	1	Conta Corrente	BB - FNS - BLATB -ATENC B
Fundo Municipal de Saude	0000057	0000001	900.00	16/01/2014	000000110272	002469	000000	0.00	1	Conta Corrente	BB - FNS - BLATB -ATENC B
Fundo Municipal de Saude	0000058	0000001	450.00	16/01/2014	000000110272	002469	000000	0.00	1	Conta Corrente	BB - FNS - BLATB -ATENC B
Fundo Municipal de Saude	0000063	0000001	400.00	16/01/2014	000000134600	002469	000000	0.00	1	Conta Corrente	BB - FUNDO M. DE SAUDE
Fundo Municipal de Saude	0000064	0000001	600.00	16/01/2014	000000110299	002469	000000	0.00	1	Conta Corrente	BB - FNS BLMAC
Fundo Municipal de Saude	0000065	0000001	650.00	16/01/2014	000000110299	002469	000000	0.00	1	Conta Corrente	BB - FNS BLMAC
Fundo Municipal de Saude	0000142	0000001	250.00	17/01/2014	000000110272	002469	000000	0.00	1	Conta Corrente	BB - FNS - BLATB -ATENC B
Fundo Municipal de Saude	0000238	0000001	500.00	17/01/2014	000000134600	002469	000000	0.00	1	Conta Corrente	BB - FUNDO M. DE SAUDE
Fundo Municipal de Saude	0000252	0000001	240.00	17/01/2014	000000110272	002469	000000	0.00	1	Conta Corrente	BB - FNS - BLATB -ATENC B
Secretaria de Cultura e Desporto	0000263	0000001	4930.00	17/01/2014	000000850209	002469	000000	775.76	1	Conta Corrente	BB - F P M
Secretaria de Agricultura e Des. Rural	0000273	0000001	450.00	17/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Fundo Municipal de Assistencia Social	0000268	0000001	400.00	17/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Infra-Estrutura	0000002	0000001	600.00	17/01/2014	000000850209	002469	000000	30.00	1	Conta Corrente	BB - F P M
Secretaria de Infra-Estrutura	0000003	0000001	660.00	17/01/2014	000000850209	002469	000000	33.00	1	Conta Corrente	BB - F P M
Secretaria de Educacao	0000004	0000001	1370.76	17/01/2014	000000111732	002469	000000	0.00	1	Conta Corrente	BB - PMP MERENDA
Secretaria de Educacao	0000005	0000001	4363.19	17/01/2014	000000111732	002469	000000	0.00	1	Conta Corrente	BB - PMP MERENDA
Secretaria de Educacao	0000006	0000001	2137.99	17/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Educacao	0000007	0000001	2802.51	17/01/2014	000000111732	002469	000000	0.00	1	Conta Corrente	BB - PMP MERENDA
Secretaria de Educacao	0000008	0000001	2945.41	17/01/2014	000000111732	002469	000000	0.00	1	Conta Corrente	BB - PMP MERENDA
Secretaria de Educacao	0000009	0000001	9346.52	17/01/2014	000000111732	002469	000000	0.00	1	Conta Corrente	BB - PMP MERENDA
Secretaria de Educacao	0000010	0000001	956.38	17/01/2014	000000111732	002469	000000	0.00	1	Conta Corrente	BB - PMP MERENDA
Secretaria de Educacao	0000011	0000001	768.36	17/01/2014	000000111732	002469	000000	0.00	1	Conta Corrente	BB - PMP MERENDA
Secretaria de Educacao	0000012	0000001	3044.52	17/01/2014	000000111732	002469	000000	0.00	1	Conta Corrente	BB - PMP MERENDA
Secretaria de Educacao	0000013	0000001	228.63	17/01/2014	000000111732	002469	000000	0.00	1	Conta Corrente	BB - PMP MERENDA
Secretaria de Educacao	0000014	0000001	237.98	17/01/2014	000000111732	002469	000000	0.00	1	Conta Corrente	BB - PMP MERENDA
Secretaria de Educacao	0000015	0000001	2246.50	17/01/2014	000000111732	002469	000000	0.00	1	Conta Corrente	BB - PMP MERENDA
Secretaria de Educacao	0000016	0000001	790.08	17/01/2014	000000111732	002469	000000	0.00	1	Conta Corrente	BB - PMP MERENDA
Secretaria de Educacao	0000018	0000001	179.74	17/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Educacao	0000019	0000001	157.38	17/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Educacao	0000020	0000001	17.20	17/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Educacao	0000021	0000001	1913.50	17/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Educacao	0000022	0000001	602.00	17/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Educacao	0000023	0000001	624.36	17/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Educacao	0000025	0000001	1629.00	17/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Educacao	0000026	0000001	92.40	17/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Educacao	0000027	0000001	985.60	17/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Educacao	0000028	0000001	310.20	17/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Educacao	0000029	0000001	8.80	17/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Educacao	0000030	0000001	321.20	17/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Educacao	0000031	0000001	79.20	17/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Educacao	0000032	0000001	323.40	17/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Educacao	0000033	0000001	985.60	17/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Educacao	0000034	0000001	310.20	17/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Educacao	0000035	0000001	92.40	17/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Educacao	0000036	0000001	8.80	17/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Educacao	0000037	0000001	79.20	17/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Educacao	0000038	0000001	1201.40	17/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Educacao	0000039	0000001	107.95	17/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Educacao	0000040	0000001	377.72	17/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Educacao	0000041	0000001	112.46	17/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Financas	0000298	0000001	35.27	17/01/2014	000000084735	002469	000000	0.00	1	Conta Corrente	BB - CEX
Secretaria de Financas	0000299	0000001	44.40	17/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Administracao	0000095	0000001	500.00	17/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Administracao	0000096	0000001	2000.00	17/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Administracao	0000269	0000001	4402.00	17/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Administracao	0000162	0000001	3314.94	17/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Administracao	0000276	0000001	500.00	20/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Administracao	0000277	0000001	200.00	20/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Administracao	0000239	0000001	1975.00	20/01/2014	000000069892	002469	000000	0.00	1	Conta Corrente	BB - I C M S
Secretaria de Administracao	0000266	0000001	400.00	20/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Administracao	0000199	0000001	657.00	20/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Administracao	0000201	0000001	2727.00	20/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Administracao	0000126	0000001	1100.00	20/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Procuradoria Juridica	0000278	0000001	500.00	20/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Financas	0000302	0000001	2036.63	20/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Financas	0000303	0000001	0.05	20/01/2014	000002102706	002469	000000	0.00	1	Conta Corrente	BB - I T R
Secretaria de Financas	0000308	0000001	66.60	20/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Educacao	0000071	0000001	1413.00	20/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Educacao	0000118	0000001	83464.00	20/01/2014	000000850209	002469	000000	4173.20	1	Conta Corrente	BB - F P M
Secretaria de Educacao	0000120	0000001	3540.00	20/01/2014	000000850209	002469	000000	177.00	1	Conta Corrente	BB - F P M
Secretaria de Educacao	0000125	0000001	25800.00	20/01/2014	000000084565	002469	000000	0.00	1	Conta Corrente	BB - SALARIO EDUCACAO
Secretaria de Educacao	0000148	0000001	902.00	20/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Educacao	0000265	0000001	2250.00	20/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Educacao	0000275	0000001	800.00	20/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Educacao	0000304	0000001	3895.73	20/01/2014	000000133736	002469	000000	0.00	1	Conta Corrente	BB - PEJA
Secretaria de Educacao	0000305	0000001	97543.53	20/01/2014	000000100633	002469	000000	0.00	1	Conta Corrente	BB - FUNDEB
Secretaria de Educacao	0000306	0000001	31465.29	20/01/2014	000000100633	002469	000000	0.00	1	Conta Corrente	BB - FUNDEB
Secretaria de Educacao	0000307	0000001	113400.09	20/01/2014	000000100633	002469	000000	0.00	1	Conta Corrente	BB - FUNDEB
Secretaria de Educacao	0000200	0000001	738.00	20/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Infra-Estrutura	0000110	0000001	2709.65	20/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Infra-Estrutura	0000111	0000001	2788.63	20/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Infra-Estrutura	0000112	0000001	4769.76	20/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Infra-Estrutura	0000113	0000001	4598.89	20/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Infra-Estrutura	0000123	0000001	17690.00	20/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Infra-Estrutura	0000127	0000001	3498.26	20/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Infra-Estrutura	0000128	0000001	2471.30	20/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Fundo Municipal de Assistencia Social	0000270	0000001	500.00	20/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Fundo Municipal de Assistencia Social	0000279	0000001	539.00	20/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Fundo Municipal de Assistencia Social	0000261	0000001	600.00	20/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Fundo Municipal de Assistencia Social	0000262	0000001	400.00	20/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Fundo Municipal de Assistencia Social	0000264	0000001	700.00	20/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Fundo Municipal de Assistencia Social	0000267	0000001	1000.00	20/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Fundo Municipal de Assistencia Social	0000094	0000001	1670.00	20/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Fundo Municipal de Assistencia Social	0000119	0000001	11446.00	20/01/2014	000000850209	002469	000000	572.30	1	Conta Corrente	BB - F P M
Fundo Municipal de Assistencia Social	0000121	0000001	8142.00	20/01/2014	000000850209	002469	000000	407.10	1	Conta Corrente	BB - F P M
Fundo Municipal de Assistencia Social	0000147	0000001	164.00	20/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Agricultura e Des. Rural	0000240	0000001	7200.00	20/01/2014	000000850209	002469	000000	1111.09	1	Conta Corrente	BB - F P M
Secretaria de Agricultura e Des. Rural	0000241	0000001	4500.00	20/01/2014	000000850209	002469	000000	573.92	1	Conta Corrente	BB - F P M
Secretaria de Agricultura e Des. Rural	0000242	0000001	3870.00	20/01/2014	000000850209	002469	000000	475.60	1	Conta Corrente	BB - F P M
Secretaria de Agricultura e Des. Rural	0000244	0000001	12600.00	20/01/2014	000000850209	002469	000000	2251.54	1	Conta Corrente	BB - F P M
Secretaria de Agricultura e Des. Rural	0000245	0000001	7830.00	20/01/2014	000000850209	002469	000000	1227.64	1	Conta Corrente	BB - F P M
Secretaria de Agricultura e Des. Rural	0000246	0000001	5670.00	20/01/2014	000000850209	002469	000000	791.29	1	Conta Corrente	BB - F P M
Secretaria de Agricultura e Des. Rural	0000247	0000001	4500.00	20/01/2014	000000850209	002469	000000	573.92	1	Conta Corrente	BB - F P M
Secretaria de Agricultura e Des. Rural	0000249	0000001	5400.00	20/01/2014	000000850209	002469	000000	738.34	1	Conta Corrente	BB - F P M
Secretaria de Agricultura e Des. Rural	0000250	0000001	4410.00	20/01/2014	000000850209	002469	000000	559.87	1	Conta Corrente	BB - F P M
Secretaria de Agricultura e Des. Rural	0000251	0000001	1440.00	20/01/2014	000000850209	002469	000000	167.04	1	Conta Corrente	BB - F P M
Secretaria de Cultura e Desporto	0000271	0000001	300.00	20/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Cultura e Desporto	0000272	0000001	350.00	20/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Cultura e Desporto	0000274	0000001	1000.00	20/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Cultura e Desporto	0000290	0000001	2500.00	20/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Fundo Municipal de Saude	0000301	0000001	174.00	20/01/2014	000000134600	002469	000000	0.00	1	Conta Corrente	BB - FUNDO M. DE SAUDE
Fundo Municipal de Saude	0000197	0000001	8960.00	20/01/2014	000000110299	002469	000000	0.00	1	Conta Corrente	BB - FNS BLMAC
Fundo Municipal de Saude	0000170	0000001	3006.30	20/01/2014	000000110272	002469	000000	0.00	1	Conta Corrente	BB - FNS - BLATB -ATENC B
Fundo Municipal de Saude	0000171	0000001	1810.60	20/01/2014	000000110299	002469	000000	0.00	1	Conta Corrente	BB - FNS BLMAC
Fundo Municipal de Saude	0000173	0000001	1861.94	20/01/2014	000000110299	002469	000000	0.00	1	Conta Corrente	BB - FNS BLMAC
Fundo Municipal de Saude	0000174	0000001	2499.50	20/01/2014	000000110272	002469	000000	0.00	1	Conta Corrente	BB - FNS - BLATB -ATENC B
Fundo Municipal de Saude	0000175	0000001	910.00	21/01/2014	000000110272	002469	000000	0.00	1	Conta Corrente	BB - FNS - BLATB -ATENC B
Fundo Municipal de Saude	0000176	0000001	2544.00	21/01/2014	000000110272	002469	000000	0.00	1	Conta Corrente	BB - FNS - BLATB -ATENC B
Fundo Municipal de Saude	0000177	0000001	637.00	21/01/2014	000000110272	002469	000000	0.00	1	Conta Corrente	BB - FNS - BLATB -ATENC B
Fundo Municipal de Saude	0000178	0000001	3454.00	21/01/2014	000000110272	002469	000000	0.00	1	Conta Corrente	BB - FNS - BLATB -ATENC B
Fundo Municipal de Saude	0000202	0000001	36000.00	21/01/2014	000000110272	002469	000000	0.00	1	Conta Corrente	BB - FNS - BLATB -ATENC B
Fundo Municipal de Saude	0000203	0000001	36000.00	21/01/2014	000000110272	002469	000000	0.00	1	Conta Corrente	BB - FNS - BLATB -ATENC B
Fundo Municipal de Saude	0000204	0000001	36000.00	21/01/2014	000000110299	002469	000000	0.00	1	Conta Corrente	BB - FNS BLMAC
Fundo Municipal de Saude	0000205	0000001	36000.00	21/01/2014	000000110272	002469	000000	0.00	1	Conta Corrente	BB - FNS - BLATB -ATENC B
Fundo Municipal de Saude	0000060	0000001	24.63	21/01/2014	000000110272	002469	000000	0.00	1	Conta Corrente	BB - FNS - BLATB -ATENC B
Fundo Municipal de Saude	0000069	0000001	130.36	21/01/2014	000000110299	002469	000000	0.00	1	Conta Corrente	BB - FNS BLMAC
Fundo Municipal de Saude	0000062	0000001	7700.00	21/01/2014	000000110299	002469	000000	1321.92	1	Conta Corrente	BB - FNS BLMAC
Secretaria de Cultura e Desporto	0000151	0000001	80.00	21/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Agricultura e Des. Rural	0000198	0000001	1000.00	21/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Fundo Municipal de Assistencia Social	0000153	0000001	710.00	21/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Educacao	0000149	0000001	1330.00	21/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Educacao	0000129	0000001	40079.59	21/01/2014	000000130923	002469	000000	1230.84	1	Conta Corrente	BB - PAC I
Secretaria de Financas	0000371	0000001	66.60	21/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Financas	0000152	0000001	290.00	21/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Procuradoria Juridica	0000150	0000001	120.00	21/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Administracao	0000108	0000001	133.70	21/01/2014	000000850209	002469	000000	6.68	1	Conta Corrente	BB - F P M
Secretaria de Administracao	0000109	0000001	500.00	21/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Administracao	0000369	0000001	1449.92	21/01/2014	000000069892	002469	000000	0.00	1	Conta Corrente	BB - I C M S
Secretaria de Administracao	0000143	0000001	16.69	22/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Financas	0000425	0000001	96.20	22/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Fundo Municipal de Assistencia Social	0000017	0000001	1877.84	22/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Fundo Municipal de Assistencia Social	0000144	0000001	19.54	22/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Fundo Municipal de Assistencia Social	0000145	0000001	13.54	22/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Fundo Municipal de Assistencia Social	0000146	0000001	7.54	22/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Fundo Municipal de Assistencia Social	0000309	0000001	70.00	22/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Fundo Municipal de Assistencia Social	0000310	0000001	70.00	22/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Fundo Municipal de Assistencia Social	0000311	0000001	70.00	22/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Fundo Municipal de Assistencia Social	0000312	0000001	200.00	22/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Fundo Municipal de Assistencia Social	0000313	0000001	100.00	22/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Fundo Municipal de Assistencia Social	0000314	0000001	300.00	22/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Fundo Municipal de Assistencia Social	0000316	0000001	80.00	22/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Fundo Municipal de Assistencia Social	0000317	0000001	70.00	22/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Fundo Municipal de Assistencia Social	0000318	0000001	150.00	22/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Fundo Municipal de Assistencia Social	0000319	0000001	100.00	22/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Fundo Municipal de Assistencia Social	0000321	0000001	100.00	22/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Fundo Municipal de Assistencia Social	0000322	0000001	80.00	22/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Fundo Municipal de Assistencia Social	0000323	0000001	100.00	22/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Fundo Municipal de Assistencia Social	0000324	0000001	70.00	22/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Fundo Municipal de Assistencia Social	0000337	0000001	150.00	22/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Fundo Municipal de Assistencia Social	0000338	0000001	150.00	22/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Fundo Municipal de Assistencia Social	0000339	0000001	150.00	22/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Fundo Municipal de Assistencia Social	0000340	0000001	150.00	22/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Fundo Municipal de Assistencia Social	0000341	0000001	150.00	22/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Fundo Municipal de Assistencia Social	0000342	0000001	150.00	22/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Fundo Municipal de Assistencia Social	0000343	0000001	150.00	22/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Fundo Municipal de Assistencia Social	0000344	0000001	150.00	22/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Fundo Municipal de Assistencia Social	0000331	0000001	150.00	22/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Fundo Municipal de Assistencia Social	0000332	0000001	160.00	22/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Agricultura e Des. Rural	0000103	0000001	7000.00	22/01/2014	000000850209	002469	000000	504.00	1	Conta Corrente	BB - F P M
Secretaria de Agricultura e Des. Rural	0000105	0000001	7000.00	22/01/2014	000000850209	002469	000000	504.00	1	Conta Corrente	BB - F P M
Secretaria de Agricultura e Des. Rural	0000106	0000001	7000.00	22/01/2014	000000850209	002469	000000	504.00	1	Conta Corrente	BB - F P M
Secretaria de Agricultura e Des. Rural	0000107	0000001	7000.00	22/01/2014	000000850209	002469	000000	504.00	1	Conta Corrente	BB - F P M
Fundo Municipal de Saude	0000074	0000001	43.66	22/01/2014	000000110299	002469	000000	0.00	1	Conta Corrente	BB - FNS BLMAC
Fundo Municipal de Saude	0000230	0000001	400.00	22/01/2014	000000134600	002469	000000	0.00	1	Conta Corrente	BB - FUNDO M. DE SAUDE
Secretaria de Servicos Urbanos	0000292	0000001	678.00	22/01/2014	000000850209	002469	000000	33.90	1	Conta Corrente	BB - F P M
Secretaria de Servicos Urbanos	0000345	0000001	240.00	23/01/2014	000000850209	002469	000000	12.00	1	Conta Corrente	BB - F P M
Secretaria de Servicos Urbanos	0000075	0000001	3483.00	23/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Servicos Urbanos	0000076	0000001	3581.00	23/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Fundo Municipal de Saude	0000438	0000001	7.40	23/01/2014	000000134600	002469	000000	0.00	1	Conta Corrente	BB - FUNDO M. DE SAUDE
Fundo Municipal de Saude	0000346	0000001	215.00	23/01/2014	000000134600	002469	000000	0.00	1	Conta Corrente	BB - FUNDO M. DE SAUDE
Fundo Municipal de Saude	0000570	0000001	2691.82	23/01/2014	000000134600	002469	000000	0.00	1	Conta Corrente	BB - FUNDO M. DE SAUDE
Secretaria de Agricultura e Des. Rural	0000243	0000001	10440.00	23/01/2014	000000850209	002469	000000	1787.14	1	Conta Corrente	BB - F P M
Secretaria de Agricultura e Des. Rural	0000280	0000001	2790.00	23/01/2014	000000850209	002469	000000	323.64	1	Conta Corrente	BB - F P M
Secretaria de Agricultura e Des. Rural	0000281	0000001	3960.00	23/01/2014	000000850209	002469	000000	489.65	1	Conta Corrente	BB - F P M
Secretaria de Agricultura e Des. Rural	0000282	0000001	4500.00	23/01/2014	000000850209	002469	000000	573.91	1	Conta Corrente	BB - F P M
Secretaria de Agricultura e Des. Rural	0000283	0000001	4680.00	23/01/2014	000000850209	002469	000000	602.00	1	Conta Corrente	BB - F P M
Secretaria de Agricultura e Des. Rural	0000284	0000001	4230.00	23/01/2014	000000850209	002469	000000	531.78	1	Conta Corrente	BB - F P M
Secretaria de Agricultura e Des. Rural	0000285	0000001	6660.00	23/01/2014	000000850209	002469	000000	995.76	1	Conta Corrente	BB - F P M
Secretaria de Agricultura e Des. Rural	0000286	0000001	1980.00	23/01/2014	000000850209	002469	000000	229.68	1	Conta Corrente	BB - F P M
Secretaria de Agricultura e Des. Rural	0000287	0000001	4590.00	23/01/2014	000000850209	002469	000000	587.96	1	Conta Corrente	BB - F P M
Secretaria de Agricultura e Des. Rural	0000288	0000001	3690.00	23/01/2014	000000850209	002469	000000	447.51	1	Conta Corrente	BB - F P M
Secretaria de Agricultura e Des. Rural	0000352	0000001	7000.00	23/01/2014	000000850209	002469	000000	504.00	1	Conta Corrente	BB - F P M
Secretaria de Agricultura e Des. Rural	0000353	0000001	7000.00	23/01/2014	000000850209	002469	000000	504.00	1	Conta Corrente	BB - F P M
Secretaria de Agricultura e Des. Rural	0000354	0000001	7000.00	23/01/2014	000000850209	002469	000000	504.00	1	Conta Corrente	BB - F P M
Secretaria de Agricultura e Des. Rural	0000355	0000001	7000.00	23/01/2014	000000850209	002469	000000	504.00	1	Conta Corrente	BB - F P M
Secretaria de Agricultura e Des. Rural	0000356	0000001	7000.00	23/01/2014	000000850209	002469	000000	504.00	1	Conta Corrente	BB - F P M
Secretaria de Agricultura e Des. Rural	0000357	0000001	7000.00	23/01/2014	000000850209	002469	000000	504.00	1	Conta Corrente	BB - F P M
Secretaria de Agricultura e Des. Rural	0000359	0000001	7000.00	23/01/2014	000000850209	002469	000000	504.00	1	Conta Corrente	BB - F P M
Secretaria de Agricultura e Des. Rural	0000360	0000001	4900.00	23/01/2014	000000850209	002469	000000	204.00	1	Conta Corrente	BB - F P M
Secretaria de Agricultura e Des. Rural	0000360	0000002	2100.00	23/01/2014	000000850209	002469	000000	100.00	1	Conta Corrente	BB - F P M
Secretaria de Agricultura e Des. Rural	0000405	0000001	6480.00	23/01/2014	000000850209	002469	000000	953.25	1	Conta Corrente	BB - F P M
Secretaria de Agricultura e Des. Rural	0000426	0000001	1925.00	23/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Agricultura e Des. Rural	0000427	0000001	1945.00	23/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Fundo Municipal de Assistencia Social	0000428	0000001	2500.00	23/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Fundo Municipal de Assistencia Social	0000347	0000001	11446.00	23/01/2014	000000850209	002469	000000	572.30	1	Conta Corrente	BB - F P M
Fundo Municipal de Assistencia Social	0000373	0000001	150.00	23/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Fundo Municipal de Assistencia Social	0000374	0000001	150.00	23/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Fundo Municipal de Assistencia Social	0000325	0000001	60.00	23/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Fundo Municipal de Assistencia Social	0000289	0000001	3000.00	23/01/2014	000000850209	002469	000000	279.40	1	Conta Corrente	BB - F P M
Fundo Municipal de Assistencia Social	0000159	0000001	4950.00	23/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Fundo Municipal de Assistencia Social	0000208	0000001	1629.00	23/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Financas	0000436	0000001	31.42	23/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Financas	0000437	0000001	22.18	23/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Financas	0000439	0000001	103.60	23/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Financas	0000440	0000001	120.00	23/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Financas	0000117	0000001	516.29	23/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Financas	0000114	0000001	364.44	23/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Financas	0000253	0000001	900.00	23/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Administracao	0000291	0000001	8000.00	23/01/2014	000000850209	002469	000000	1769.42	1	Conta Corrente	BB - F P M
Secretaria de Administracao	0000294	0000001	1800.00	23/01/2014	000000850209	002469	000000	96.69	1	Conta Corrente	BB - F P M
Secretaria de Administracao	0000348	0000001	3540.00	23/01/2014	000000850209	002469	000000	177.00	1	Conta Corrente	BB - F P M
Secretaria de Administracao	0000349	0000001	25252.00	23/01/2014	000000850209	002469	000000	1262.60	1	Conta Corrente	BB - F P M
Secretaria de Administracao	0000132	0000001	477.99	23/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Administracao	0000206	0000001	145.02	23/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Administracao	0000209	0000001	400.00	23/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Gabinete do Prefeito	0000300	0000001	929.00	23/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Educacao	0000293	0000001	678.00	23/01/2014	000000850209	002469	000000	33.90	1	Conta Corrente	BB - F P M
Secretaria de Educacao	0000295	0000001	443.90	23/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Educacao	0000072	0000001	900.00	23/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Educacao	0000350	0000001	10000.00	23/01/2014	000000850209	002469	000000	500.00	1	Conta Corrente	BB - F P M
Secretaria de Educacao	0000102	0000001	20332.35	23/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Financas	0000131	0000001	3400.00	23/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Infra-Estrutura	0000296	0000001	700.00	23/01/2014	000000850209	002469	000000	35.00	1	Conta Corrente	BB - F P M
Fundo Municipal de Assistencia Social	0000573	0000001	3000.00	23/01/2014	000000850209	002469	000000	279.40	1	Conta Corrente	BB - F P M
Secretaria de Infra-Estrutura	0000077	0000001	24637.80	24/01/2014	000000069892	002469	000000	1231.89	1	Conta Corrente	BB - I C M S
Secretaria de Educacao	0000382	0000001	1550.00	24/01/2014	000000850209	002469	000000	77.50	1	Conta Corrente	BB - F P M
Secretaria de Educacao	0000445	0000001	64.40	24/01/2014	000000133736	002469	000000	0.00	1	Conta Corrente	BB - PEJA
Secretaria de Educacao	0000446	0000001	3644.80	24/01/2014	000000100633	002469	000000	0.00	1	Conta Corrente	BB - FUNDEB
Secretaria de Educacao	0000450	0000001	4136.71	24/01/2014	000000059188	002469	000000	0.00	1	Conta Corrente	BB - FUNDEB 40%
Secretaria de Educacao	0000451	0000001	12396.98	24/01/2014	000000059188	002469	000000	0.00	1	Conta Corrente	BB - FUNDEB 40%
Secretaria de Educacao	0000452	0000001	11500.00	24/01/2014	000000059188	002469	000000	0.00	1	Conta Corrente	BB - FUNDEB 40%
Secretaria de Educacao	0000078	0000001	30797.25	24/01/2014	000000069892	002469	000000	1539.86	1	Conta Corrente	BB - I C M S
Secretaria de Financas	0000448	0000001	29.60	24/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Financas	0000449	0000001	3572.37	24/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Agricultura e Des. Rural	0000379	0000001	10080.00	24/01/2014	000000850209	002469	000000	1708.30	1	Conta Corrente	BB - F P M
Secretaria de Agricultura e Des. Rural	0000380	0000001	6120.00	24/01/2014	000000850209	002469	000000	879.53	1	Conta Corrente	BB - F P M
Secretaria de Cultura e Desporto	0000381	0000001	350.00	24/01/2014	000000850209	002469	000000	17.50	1	Conta Corrente	BB - F P M
Fundo Municipal de Saude	0000572	0000001	26690.95	24/01/2014	000000134600	002469	000000	4270.55	1	Conta Corrente	BB - FUNDO M. DE SAUDE
Fundo Municipal de Saude	0000297	0000001	5089.35	24/01/2014	000000110272	002469	000000	0.00	1	Conta Corrente	BB - FNS - BLATB -ATENC B
Fundo Municipal de Saude	0000447	0000001	7.40	24/01/2014	000000134600	002469	000000	0.00	1	Conta Corrente	BB - FUNDO M. DE SAUDE
Fundo Municipal de Saude	0000056	0000001	800.00	24/01/2014	000000110272	002469	000000	0.00	1	Conta Corrente	BB - FNS - BLATB -ATENC B
Secretaria de Financas	0000464	0000001	161.09	27/01/2014	000002115131	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000433	0000001	5626.00	27/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Financas	0000469	0000001	37.00	28/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Educacao	0000430	0000001	200.00	28/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Educacao	0000431	0000001	200.00	28/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Educacao	0000432	0000001	200.00	28/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Servicos Urbanos	0000361	0000001	160.00	28/01/2014	000000850209	002469	000000	8.00	1	Conta Corrente	BB - F P M
Secretaria de Cultura e Desporto	0000375	0000001	300.00	28/01/2014	000000850209	002469	000000	15.00	1	Conta Corrente	BB - F P M
Secretaria de Cultura e Desporto	0000376	0000001	2800.00	28/01/2014	000000850209	002469	000000	224.97	1	Conta Corrente	BB - F P M
Fundo Municipal de Assistencia Social	0000124	0000001	2400.00	28/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Fundo Municipal de Assistencia Social	0000429	0000001	300.00	28/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Fundo Municipal de Assistencia Social	0000390	0000001	230.00	29/01/2014	000002156547	002469	000000	11.50	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0000391	0000001	500.00	29/01/2014	000002156547	002469	000000	25.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0000392	0000001	500.00	29/01/2014	000002156547	002469	000000	25.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0000393	0000001	400.00	29/01/2014	000002156547	002469	000000	20.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0000394	0000001	350.00	29/01/2014	000002156547	002469	000000	17.50	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0000395	0000001	350.00	29/01/2014	000002156547	002469	000000	17.50	1	Conta Corrente	NULL
Secretaria de Educacao	0000435	0000001	7140.86	29/01/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000441	0000001	2660.86	29/01/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000217	0000001	637.32	29/01/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000477	0000001	51.80	29/01/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000493	0000001	9926.00	30/01/2014	000000850209	002469	000000	1378.10	1	Conta Corrente	BB - F P M
Secretaria de Financas	0000494	0000001	8175.98	30/01/2014	000000850209	002469	000000	1609.65	1	Conta Corrente	BB - F P M
Secretaria de Financas	0000531	0000001	44.40	30/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Financas	0000532	0000001	4450.79	30/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Gabinete do Prefeito	0000377	0000001	2900.00	30/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Gabinete do Prefeito	0000489	0000001	33244.00	30/01/2014	000000850209	002469	000000	12944.45	1	Conta Corrente	BB - F P M
Procuradoria Juridica	0000499	0000001	9736.00	30/01/2014	000000850209	002469	000000	1797.93	1	Conta Corrente	BB - F P M
Secretaria de Administracao	0000370	0000001	13770.33	30/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Administracao	0000387	0000001	370.00	30/01/2014	000002156547	002469	000000	18.50	1	Conta Corrente	NULL
Secretaria de Administracao	0000495	0000001	16180.00	30/01/2014	000000850209	002469	000000	1862.56	1	Conta Corrente	BB - F P M
Secretaria de Administracao	0000496	0000001	16103.03	30/01/2014	000000850209	002469	000000	4031.74	1	Conta Corrente	BB - F P M
Secretaria de Educacao	0000385	0000001	1356.00	30/01/2014	000000850209	002469	000000	67.80	1	Conta Corrente	BB - F P M
Secretaria de Educacao	0000508	0000001	1878.00	30/01/2014	000000100633	002469	000000	150.24	1	Conta Corrente	BB - FUNDEB
Secretaria de Educacao	0000516	0000001	4164.07	30/01/2014	000000850209	002469	000000	1350.04	1	Conta Corrente	BB - F P M
Secretaria de Educacao	0000517	0000001	64124.38	30/01/2014	000000100633	002469	000000	14138.00	1	Conta Corrente	BB - FUNDEB
Secretaria de Educacao	0000518	0000001	1510.00	30/01/2014	000000850209	002469	000000	135.90	1	Conta Corrente	BB - F P M
Secretaria de Educacao	0000519	0000001	14283.13	30/01/2014	000000850209	002469	000000	714.50	1	Conta Corrente	BB - F P M
Secretaria de Educacao	0000520	0000001	14168.00	30/01/2014	000000100633	002469	000000	1544.83	1	Conta Corrente	BB - FUNDEB
Secretaria de Educacao	0000521	0000001	22940.92	30/01/2014	000000100633	002469	000000	5389.32	1	Conta Corrente	BB - FUNDEB
Secretaria de Educacao	0000522	0000001	1090.00	30/01/2014	000000100633	002469	000000	87.20	1	Conta Corrente	BB - FUNDEB
Secretaria de Educacao	0000523	0000001	37114.97	30/01/2014	000000100633	002469	000000	3464.50	1	Conta Corrente	BB - FUNDEB
Secretaria de Educacao	0000524	0000001	105829.94	30/01/2014	000000100633	002469	000000	19723.32	1	Conta Corrente	BB - FUNDEB
Secretaria de Educacao	0000525	0000001	2194.00	30/01/2014	000000850209	002469	000000	175.52	1	Conta Corrente	BB - F P M
Secretaria de Educacao	0000526	0000001	229048.56	30/01/2014	000000100633	002469	000000	52771.92	1	Conta Corrente	BB - FUNDEB
Secretaria de Educacao	0000527	0000001	13874.90	30/01/2014	000000133736	002469	000000	2912.03	1	Conta Corrente	BB - PEJA
Secretaria de Educacao	0000528	0000001	16482.73	30/01/2014	000000100633	002469	000000	1383.76	1	Conta Corrente	BB - FUNDEB
Secretaria de Educacao	0000411	0000001	200.00	30/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Infra-Estrutura	0000500	0000001	11594.00	30/01/2014	000000850209	002469	000000	1268.91	1	Conta Corrente	BB - F P M
Secretaria de Infra-Estrutura	0000501	0000001	31548.02	30/01/2014	000000850209	002469	000000	6379.73	1	Conta Corrente	BB - F P M
Secretaria de Infra-Estrutura	0000502	0000001	5512.00	30/01/2014	000000850209	002469	000000	458.96	1	Conta Corrente	BB - F P M
Secretaria de Cultura e Desporto	0000509	0000001	9952.00	30/01/2014	000000850209	002469	000000	1137.55	1	Conta Corrente	BB - F P M
Secretaria de Cultura e Desporto	0000510	0000001	2873.02	30/01/2014	000000850209	002469	000000	436.30	1	Conta Corrente	BB - F P M
Secretaria de Cultura e Desporto	0000260	0000001	80.00	30/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria Extraordinaria	0000490	0000001	9648.00	30/01/2014	000000850209	002469	000000	1113.23	1	Conta Corrente	BB - F P M
Secretaria de Ind., Comercio e Turismo	0000511	0000001	7366.00	30/01/2014	000000850209	002469	000000	930.67	1	Conta Corrente	BB - F P M
Secretaria de Agricultura e Des. Rural	0000104	0000001	7000.00	30/01/2014	000000850209	002469	000000	504.00	1	Conta Corrente	BB - F P M
Secretaria de Agricultura e Des. Rural	0000492	0000001	678.00	30/01/2014	000000850209	002469	000000	54.24	1	Conta Corrente	BB - F P M
Secretaria de Agricultura e Des. Rural	0000503	0000001	7342.00	30/01/2014	000000850209	002469	000000	632.20	1	Conta Corrente	BB - F P M
Secretaria de Agricultura e Des. Rural	0000409	0000001	700.00	30/01/2014	000000850209	002469	000000	35.00	1	Conta Corrente	BB - F P M
Secretaria de Servicos Urbanos	0000507	0000001	2188.00	30/01/2014	000000850209	002469	000000	190.04	1	Conta Corrente	BB - F P M
Fundo Municipal de Saude	0000575	0000001	129864.93	30/01/2014	000000142085	002469	000000	0.00	1	Conta Corrente	BB - PMAQ POCINHOS
Fundo Municipal de Saude	0000576	0000001	58037.27	30/01/2014	000000142085	002469	000000	0.00	1	Conta Corrente	BB - PMAQ POCINHOS
Fundo Municipal de Saude	0000577	0000001	87289.75	30/01/2014	000000142085	002469	000000	0.00	1	Conta Corrente	BB - PMAQ POCINHOS
Fundo Municipal de Saude	0000578	0000001	192158.00	30/01/2014	000000142085	002469	000000	0.00	1	Conta Corrente	BB - PMAQ POCINHOS
Fundo Municipal de Assistencia Social	0000504	0000001	9437.14	30/01/2014	000000850209	002469	000000	994.46	1	Conta Corrente	BB - F P M
Fundo Municipal de Assistencia Social	0000505	0000001	3525.00	30/01/2014	000000850209	002469	000000	146.19	1	Conta Corrente	BB - F P M
Fundo Municipal de Assistencia Social	0000506	0000001	12258.04	30/01/2014	000000850209	002469	000000	2454.89	1	Conta Corrente	BB - F P M
Fundo Municipal de Assistencia Social	0000512	0000001	9000.00	30/01/2014	000000850209	002469	000000	720.00	1	Conta Corrente	BB - F P M
Fundo Municipal de Assistencia Social	0000513	0000001	2000.00	30/01/2014	000000850209	002469	000000	160.00	1	Conta Corrente	BB - F P M
Fundo Municipal de Assistencia Social	0000515	0000001	3390.00	30/01/2014	000000850209	002469	000000	271.20	1	Conta Corrente	BB - F P M
Fundo Municipal de Assistencia Social	0000529	0000001	6284.00	30/01/2014	000000850209	002469	000000	502.72	1	Conta Corrente	BB - F P M
Fundo Municipal de Assistencia Social	0000530	0000001	3312.00	30/01/2014	000000850209	002469	000000	586.59	1	Conta Corrente	BB - F P M
Fundo Municipal de Assistencia Social	0000410	0000001	500.00	31/01/2014	000000850209	002469	000000	25.00	1	Conta Corrente	BB - F P M
Fundo Municipal de Assistencia Social	0000412	0000001	2100.00	31/01/2014	000000850209	002469	000000	128.42	1	Conta Corrente	BB - F P M
Fundo Municipal de Assistencia Social	0000413	0000001	2100.00	31/01/2014	000000850209	002469	000000	128.42	1	Conta Corrente	BB - F P M
Fundo Municipal de Assistencia Social	0000414	0000001	2550.00	31/01/2014	000000850209	002469	000000	184.67	1	Conta Corrente	BB - F P M
Fundo Municipal de Assistencia Social	0000334	0000001	70.00	31/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Fundo Municipal de Assistencia Social	0000335	0000001	100.00	31/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Fundo Municipal de Assistencia Social	0000320	0000001	150.00	31/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Fundo Municipal de Assistencia Social	0000315	0000001	100.00	31/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Fundo Municipal de Assistencia Social	0000327	0000001	125.00	31/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Fundo Municipal de Assistencia Social	0000328	0000001	70.00	31/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Fundo Municipal de Assistencia Social	0000329	0000001	60.00	31/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Fundo Municipal de Assistencia Social	0000330	0000001	70.00	31/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Fundo Municipal de Assistencia Social	0000383	0000001	100.00	31/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Fundo Municipal de Assistencia Social	0000216	0000001	14.88	31/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Fundo Municipal de Saude	0000560	0000001	14.80	31/01/2014	000000134600	002469	000000	0.00	1	Conta Corrente	BB - FUNDO M. DE SAUDE
Fundo Municipal de Saude	0000538	0000001	57475.24	31/01/2014	000000110272	002469	000000	9717.65	1	Conta Corrente	BB - FNS - BLATB -ATENC B
Fundo Municipal de Saude	0000539	0000001	26085.06	31/01/2014	000000110299	002469	000000	2199.76	1	Conta Corrente	BB - FNS BLMAC
Fundo Municipal de Saude	0000540	0000001	33681.26	31/01/2014	000000134600	002469	000000	5874.05	1	Conta Corrente	BB - FUNDO M. DE SAUDE
Fundo Municipal de Saude	0000541	0000001	8700.00	31/01/2014	000000110299	002469	000000	747.00	1	Conta Corrente	BB - FNS BLMAC
Fundo Municipal de Saude	0000542	0000001	34354.39	31/01/2014	000000110272	002469	000000	4547.65	1	Conta Corrente	BB - FNS - BLATB -ATENC B
Fundo Municipal de Saude	0000543	0000001	19375.60	31/01/2014	000000110299	002469	000000	2505.38	1	Conta Corrente	BB - FNS BLMAC
Fundo Municipal de Saude	0000544	0000001	43092.00	31/01/2014	000000110272	002469	000000	6039.93	1	Conta Corrente	BB - FNS - BLATB -ATENC B
Fundo Municipal de Saude	0000545	0000001	17983.60	31/01/2014	000000110272	002469	000000	2386.12	1	Conta Corrente	BB - FNS - BLATB -ATENC B
Fundo Municipal de Saude	0000466	0000001	500.00	31/01/2014	000000110299	002469	000000	0.00	1	Conta Corrente	BB - FNS BLMAC
Fundo Municipal de Saude	0000547	0000001	24550.38	31/01/2014	000000134600	002469	000000	3654.07	1	Conta Corrente	BB - FUNDO M. DE SAUDE
Fundo Municipal de Saude	0000548	0000001	14742.00	31/01/2014	000000134600	002469	000000	2116.71	1	Conta Corrente	BB - FUNDO M. DE SAUDE
Fundo Municipal de Saude	0000550	0000001	11342.00	31/01/2014	000000134600	002469	000000	1001.02	1	Conta Corrente	BB - FUNDO M. DE SAUDE
Fundo Municipal de Saude	0000465	0000001	1000.00	31/01/2014	000000110272	002469	000000	0.00	1	Conta Corrente	BB - FNS - BLATB -ATENC B
Fundo Municipal de Saude	0000362	0000001	4896.00	31/01/2014	000000134600	002469	000000	0.00	1	Conta Corrente	BB - FUNDO M. DE SAUDE
Fundo Municipal de Saude	0000363	0000001	3600.00	31/01/2014	000000110272	002469	000000	0.00	1	Conta Corrente	BB - FNS - BLATB -ATENC B
Fundo Municipal de Saude	0000364	0000001	550.00	31/01/2014	000000110272	002469	000000	0.00	1	Conta Corrente	BB - FNS - BLATB -ATENC B
Secretaria de Servicos Urbanos	0000384	0000001	250.00	31/01/2014	000000850209	002469	000000	12.50	1	Conta Corrente	BB - F P M
Fundo Municipal de Saude	0000059	0000001	1500.00	31/01/2014	000000110272	002469	000000	0.00	1	Conta Corrente	BB - FNS - BLATB -ATENC B
Fundo Municipal de Saude	0000053	0000001	1000.00	31/01/2014	000000134600	002469	000000	0.00	1	Conta Corrente	BB - FUNDO M. DE SAUDE
Fundo Municipal de Saude	0000061	0000001	1800.00	31/01/2014	000000110272	002469	000000	0.00	1	Conta Corrente	BB - FNS - BLATB -ATENC B
Fundo Municipal de Saude	0000066	0000001	900.00	31/01/2014	000000110272	002469	000000	0.00	1	Conta Corrente	BB - FNS - BLATB -ATENC B
Fundo Municipal de Saude	0000135	0000001	1820.00	31/01/2014	000000134600	002469	000000	0.00	1	Conta Corrente	BB - FUNDO M. DE SAUDE
Fundo Municipal de Saude	0000080	0000001	900.00	31/01/2014	000000110272	002469	000000	0.00	1	Conta Corrente	BB - FNS - BLATB -ATENC B
Fundo Municipal de Saude	0000156	0000001	248.00	31/01/2014	000000134600	002469	000000	0.00	1	Conta Corrente	BB - FUNDO M. DE SAUDE
Fundo Municipal de Saude	0000163	0000001	285.00	31/01/2014	000000110272	002469	000000	0.00	1	Conta Corrente	BB - FNS - BLATB -ATENC B
Fundo Municipal de Saude	0000172	0000001	2353.28	31/01/2014	000000110299	002469	000000	0.00	1	Conta Corrente	BB - FNS BLMAC
Secretaria de Agricultura e Des. Rural	0000423	0000001	700.00	31/01/2014	000000850209	002469	000000	35.00	1	Conta Corrente	BB - F P M
Secretaria de Cultura e Desporto	0000207	0000001	29.18	31/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Cultura e Desporto	0000358	0000001	39.35	31/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Cultura e Desporto	0000455	0000001	2465.00	31/01/2014	000000850209	002469	000000	174.04	1	Conta Corrente	BB - F P M
Secretaria de Infra-Estrutura	0000442	0000001	1030.40	31/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Infra-Estrutura	0000422	0000001	600.00	31/01/2014	000000850209	002469	000000	30.00	1	Conta Corrente	BB - F P M
Secretaria de Educacao	0000386	0000001	230.00	31/01/2014	000000850209	002469	000000	11.50	1	Conta Corrente	BB - F P M
Secretaria de Educacao	0000454	0000001	600.00	31/01/2014	000000850209	002469	000000	30.00	1	Conta Corrente	BB - F P M
Secretaria de Educacao	0000084	0000001	1560.00	31/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Educacao	0000085	0000001	1148.75	31/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Educacao	0000086	0000001	1222.20	31/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Financas	0000566	0000001	10244.73	31/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Financas	0000567	0000001	10126.13	31/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Administracao	0000574	0000001	56225.25	31/01/2014	000000070572	002469	000000	0.00	1	Conta Corrente	BB - CFM PROD. MINERAL
Secretaria de Administracao	0000479	0000001	877.14	31/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Financas	0000556	0000001	1.71	31/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Financas	0000557	0000001	25.24	31/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Financas	0000559	0000001	1.99	31/01/2014	000002831414	002469	000000	0.00	1	Conta Corrente	BB - ICMS FEDERAL
Secretaria de Financas	0000562	0000001	44.40	31/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Financas	0000115	0000001	151.85	31/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Financas	0000116	0000001	151.85	31/01/2014	000000850209	002469	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Cultura e Desporto	0000585	0000001	3000.00	03/02/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000194	0000001	131.75	03/02/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000195	0000001	24.97	03/02/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000196	0000001	85.03	03/02/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000179	0000001	121.75	03/02/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000210	0000001	15.67	03/02/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000211	0000001	39.76	03/02/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000081	0000001	38.96	03/02/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000079	0000001	85.57	03/02/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000365	0000001	42.33	03/02/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000366	0000001	6.59	03/02/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000367	0000001	64.26	03/02/2014	000000110264	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000368	0000001	44.52	03/02/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000254	0000001	39.12	03/02/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000215	0000001	510.00	03/02/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000467	0000001	26.02	03/02/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000609	0000001	6480.00	04/02/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000601	0000001	440.00	04/02/2014	00000013399X	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000602	0000001	1490.00	04/02/2014	00000013399X	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000603	0000001	3200.00	04/02/2014	000000133981	002469	000000	0.00	1	Conta Corrente	BB - FMASIGDBF
Fundo Municipal de Assistencia Social	0000604	0000001	1980.00	04/02/2014	000000133981	002469	000000	0.00	1	Conta Corrente	BB - FMASIGDBF
Fundo Municipal de Assistencia Social	0000605	0000001	9025.00	04/02/2014	000000133981	002469	000000	0.00	1	Conta Corrente	BB - FMASIGDBF
Fundo Municipal de Assistencia Social	0000606	0000001	4110.00	04/02/2014	000000133981	002469	000000	0.00	1	Conta Corrente	BB - FMASIGDBF
Secretaria de Financas	0000444	0000001	2367.33	04/02/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000563	0000001	5419.83	04/02/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000564	0000001	7546.70	04/02/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000565	0000001	5841.23	04/02/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000616	0000001	6.00	04/02/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000617	0000001	20.00	04/02/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000620	0000001	2.00	04/02/2014	000002140365	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000621	0000001	2.00	04/02/2014	000000065722	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000622	0000001	2.00	04/02/2014	000000059056	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000480	0000001	2677.09	04/02/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000589	0000001	1500.00	04/02/2014	000000850209	002469	000000	75.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000593	0000001	464.00	04/02/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000619	0000001	1360.00	04/02/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000484	0000001	4994.00	04/02/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000485	0000001	26098.00	04/02/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000486	0000001	23541.00	04/02/2014	000000133736	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000623	0000001	1130.00	05/02/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000351	0000001	83464.00	05/02/2014	000000069892	002469	000000	4173.20	1	Conta Corrente	NULL
Secretaria de Educacao	0000534	0000001	436.70	05/02/2014	000000850209	002469	000000	21.83	1	Conta Corrente	NULL
Secretaria de Administracao	0000388	0000001	650.00	05/02/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000478	0000001	2800.00	05/02/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000638	0000001	7.40	05/02/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000639	0000001	7.40	05/02/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000654	0000001	7.40	06/02/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000535	0000001	130.00	06/02/2014	000000850209	002469	000000	6.50	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000644	0000001	650.00	06/02/2014	000000850209	002469	000000	32.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000613	0000001	400.00	06/02/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000646	0000001	300.00	06/02/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000488	0000001	2500.00	07/02/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000336	0000001	300.00	07/02/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000474	0000001	1192.00	07/02/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000475	0000001	240.00	07/02/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000537	0000001	1789.70	07/02/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000657	0000001	678.00	07/02/2014	000000850209	002469	000000	33.90	1	Conta Corrente	NULL
Secretaria de Educacao	0000470	0000001	620.00	07/02/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000471	0000001	910.00	07/02/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000473	0000001	2180.00	07/02/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000655	0000001	24.45	07/02/2014	000000070572	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000158	0000001	2404.66	07/02/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000551	0000001	600.00	07/02/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000472	0000001	690.00	07/02/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000666	0000001	10818.87	10/02/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000667	0000001	0.11	10/02/2014	000002102706	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000681	0000001	9048.82	10/02/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000682	0000001	12129.89	10/02/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000533	0000001	3400.00	10/02/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000465	0000002	1000.00	10/02/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000218	0000001	4986.00	10/02/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000434	0000001	180.57	10/02/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000476	0000001	9393.28	10/02/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000549	0000001	59861.44	10/02/2014	000000134600	002469	000000	7668.56	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000553	0000001	19699.16	10/02/2014	000000139165	002469	000000	0.00	1	Conta Corrente	BB - FNS BLINV
Fundo Municipal de Saude	0000554	0000001	19699.16	10/02/2014	000000139149	002469	000000	0.00	1	Conta Corrente	BB - FNS BLINV
Fundo Municipal de Saude	0000546	0000001	80988.00	10/02/2014	000000110299	002469	000000	8575.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000595	0000001	1575.00	10/02/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000637	0000001	7864.00	10/02/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000680	0000001	7.40	10/02/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000683	0000001	1261.13	10/02/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000678	0000001	3668.59	10/02/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000679	0000001	10.32	10/02/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000067	0000001	980.00	10/02/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000133	0000001	189.00	10/02/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000136	0000001	6307.07	10/02/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000055	0000001	860.00	10/02/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000213	0000001	7700.00	11/02/2014	000000110299	002469	000000	1321.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000165	0000001	4312.35	11/02/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000166	0000001	284.50	11/02/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000167	0000001	488.40	11/02/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000168	0000001	4809.35	11/02/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000708	0000001	5131.36	11/02/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000443	0000001	574.40	11/02/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000453	0000001	198.00	11/02/2014	000000110264	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000255	0000001	2873.10	11/02/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000256	0000001	740.00	11/02/2014	000000110264	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000415	0000001	620.00	11/02/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0000656	0000001	2350.00	11/02/2014	000000850209	002469	000000	159.67	1	Conta Corrente	NULL
Secretaria de Financas	0000710	0000001	14.80	11/02/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000647	0000001	3500.00	11/02/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000699	0000001	700.00	12/02/2014	000000850209	002469	000000	35.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000703	0000001	660.00	12/02/2014	000000850209	002469	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000481	0000001	3550.00	12/02/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000378	0000001	1870.00	12/02/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000719	0000001	22.20	12/02/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000598	0000001	266.00	12/02/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000483	0000001	1150.00	12/02/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000698	0000001	864.00	12/02/2014	000000850209	002469	000000	43.20	1	Conta Corrente	NULL
Secretaria de Administracao	0000659	0000001	500.00	12/02/2014	000000850209	002469	000000	25.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000482	0000001	23100.00	12/02/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000702	0000001	845.00	12/02/2014	000000850209	002469	000000	42.25	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0000397	0000001	400.00	12/02/2014	000000850209	002469	000000	20.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0000457	0000001	350.00	12/02/2014	000000850209	002469	000000	17.50	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000694	0000001	250.00	12/02/2014	000000850209	002469	000000	12.50	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000695	0000001	700.00	12/02/2014	000000850209	002469	000000	35.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000700	0000001	160.00	12/02/2014	000000850209	002469	000000	8.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000701	0000001	678.00	12/02/2014	000000850209	002469	000000	33.90	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000704	0000001	724.00	12/02/2014	000000850209	002469	000000	36.20	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000658	0000001	600.00	12/02/2014	000000850209	002469	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000487	0000001	2200.00	12/02/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000333	0000001	70.00	12/02/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000696	0000001	728.20	12/02/2014	000000850209	002469	000000	36.41	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000697	0000001	600.00	12/02/2014	000000850209	002469	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000600	0000001	4284.50	13/02/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000733	0000001	250.00	13/02/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000734	0000001	80.00	13/02/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000748	0000001	1200.00	13/02/2014	000000850209	002469	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000749	0000001	2800.00	13/02/2014	000000850209	002469	000000	140.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000753	0000001	1200.00	13/02/2014	000000850209	002469	000000	60.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000729	0000001	700.00	13/02/2014	000000850209	002469	000000	35.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000743	0000001	6000.00	13/02/2014	000000850209	002469	000000	507.04	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000744	0000001	720.00	13/02/2014	000000850209	002469	000000	36.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000746	0000001	7900.00	13/02/2014	000000850209	002469	000000	872.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000155	0000001	1370.00	13/02/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000491	0000001	4150.20	13/02/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000497	0000001	849.80	13/02/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000536	0000001	1125.00	13/02/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000751	0000001	7.40	13/02/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0000711	0000001	2350.00	13/02/2014	000000850209	002469	000000	159.67	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000745	0000001	1500.00	13/02/2014	000000850209	002469	000000	75.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000747	0000001	1600.00	13/02/2014	000000850209	002469	000000	80.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000750	0000001	2500.00	13/02/2014	000000850209	002469	000000	178.42	1	Conta Corrente	NULL
Secretaria de Administracao	0000598	0000002	14.00	13/02/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000742	0000001	1200.00	13/02/2014	000000850209	002469	000000	60.00	1	Conta Corrente	NULL
Secretaria de Financas	0000737	0000001	7.40	13/02/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000752	0000001	7.40	13/02/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000599	0000001	5005.23	13/02/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000738	0000001	14822.01	13/02/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000739	0000001	1516.96	13/02/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000740	0000001	3102.11	13/02/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000741	0000001	104.76	13/02/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000768	0000001	600.00	14/02/2014	000000100633	002469	000000	30.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000769	0000001	600.00	14/02/2014	000000100633	002469	000000	30.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000770	0000001	600.00	14/02/2014	000000100633	002469	000000	30.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000772	0000001	600.00	14/02/2014	000000100633	002469	000000	30.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000773	0000001	600.00	14/02/2014	000000100633	002469	000000	30.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000774	0000001	600.00	14/02/2014	000000100633	002469	000000	30.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000775	0000001	600.00	14/02/2014	000000100633	002469	000000	30.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000776	0000001	631.58	14/02/2014	000000100633	002469	000000	31.58	1	Conta Corrente	NULL
Secretaria de Financas	0000709	0000001	300.00	14/02/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000767	0000001	2611.66	14/02/2014	000000142085	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000675	0000001	800.00	14/02/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000786	0000001	16010.32	17/02/2014	000000002227	000041	000000	0.00	1	Conta Corrente	CEF - CEF-PM.POCINHOS
Secretaria de Financas	0000792	0000001	850.00	18/02/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000793	0000001	1552.68	18/02/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000730	0000001	3052.00	18/02/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000821	0000001	500.00	19/02/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000823	0000001	200.00	19/02/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000844	0000001	400.00	19/02/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Procuradoria Juridica	0000833	0000001	500.00	19/02/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000840	0000001	3416.31	19/02/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000841	0000001	3465.66	19/02/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000842	0000001	2522.24	19/02/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000845	0000001	14.80	19/02/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000846	0000001	3631.14	19/02/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000788	0000001	900.00	19/02/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000130	0000001	5500.00	19/02/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000468	0000001	150.00	19/02/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000791	0000001	300.00	19/02/2014	000000069892	002469	000000	15.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000829	0000001	800.00	19/02/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000843	0000001	1500.00	19/02/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000568	0000001	5500.00	19/02/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000664	0000001	440.00	19/02/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000665	0000001	300.00	19/02/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000687	0000001	1804.80	19/02/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000688	0000001	1146.80	19/02/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000689	0000001	824.90	19/02/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000643	0000001	580.00	19/02/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000754	0000001	641.25	19/02/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000755	0000001	213.75	19/02/2014	000000110302	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000807	0000001	450.00	19/02/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000808	0000001	400.00	19/02/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000809	0000001	400.00	19/02/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000810	0000001	550.00	19/02/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000811	0000001	500.00	19/02/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000812	0000001	400.00	19/02/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000813	0000001	450.00	19/02/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000814	0000001	530.00	19/02/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000815	0000001	900.00	19/02/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000816	0000001	650.00	19/02/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000817	0000001	900.00	19/02/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000818	0000001	300.00	19/02/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000787	0000001	180.00	19/02/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000820	0000001	600.00	19/02/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000825	0000001	800.00	19/02/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000794	0000001	174.00	19/02/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000836	0000001	700.00	19/02/2014	000000069892	002469	000000	35.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0000824	0000001	400.00	19/02/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0000826	0000001	300.00	19/02/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0000831	0000001	1000.00	19/02/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0000828	0000001	600.00	19/02/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000822	0000001	500.00	19/02/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000827	0000001	400.00	19/02/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000830	0000001	550.00	19/02/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000832	0000001	1000.00	19/02/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000834	0000001	870.00	19/02/2014	000000069892	002469	000000	43.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000835	0000001	200.00	19/02/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000837	0000001	600.00	19/02/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000838	0000001	400.00	19/02/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000839	0000001	1000.00	19/02/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000736	0000001	7800.00	20/02/2014	000002156547	002469	000000	390.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000721	0000001	445.68	20/02/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000610	0000001	2624.00	20/02/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000611	0000001	3029.50	20/02/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000087	0000001	2000.00	20/02/2014	000000110302	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000873	0000001	100.00	20/02/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000674	0000001	7910.00	20/02/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000877	0000001	746.55	20/02/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000874	0000001	96302.65	20/02/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000875	0000001	27707.34	20/02/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000876	0000001	2887.57	20/02/2014	000000133736	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000855	0000001	1395.00	20/02/2014	000002831414	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000625	0000001	1229.00	21/02/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000627	0000001	16.27	21/02/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000660	0000001	2489.50	21/02/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000661	0000001	329.00	21/02/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000723	0000001	400.00	21/02/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Procuradoria Juridica	0000628	0000001	8.94	21/02/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000756	0000001	119367.00	21/02/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000608	0000001	832.20	21/02/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000626	0000001	276.00	21/02/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000889	0000001	7.40	21/02/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000582	0000001	1789.50	21/02/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000663	0000001	2598.80	21/02/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000771	0000001	1300.00	21/02/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000885	0000001	1575.00	21/02/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000886	0000001	4500.00	21/02/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000887	0000001	1700.00	21/02/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000888	0000001	7.40	21/02/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000882	0000001	1139.50	21/02/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000766	0000001	1300.00	21/02/2014	000000110302	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000624	0000001	990.00	21/02/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000629	0000001	34.49	21/02/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000630	0000001	35.31	21/02/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000720	0000001	164.00	21/02/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000722	0000001	16.91	21/02/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000796	0000001	150.00	21/02/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000797	0000001	150.00	21/02/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000798	0000001	150.00	21/02/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000799	0000001	150.00	21/02/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000800	0000001	150.00	21/02/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000801	0000001	150.00	21/02/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000802	0000001	150.00	21/02/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000803	0000001	150.00	21/02/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000917	0000001	2180.00	24/02/2014	000002156547	002469	000000	109.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000918	0000001	7.40	24/02/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000795	0000001	7942.00	24/02/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000777	0000001	1500.00	24/02/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000789	0000001	960.00	24/02/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000642	0000001	2050.00	24/02/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000905	0000001	3000.00	24/02/2014	000002831414	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0000916	0000001	410.00	24/02/2014	000002156547	002469	000000	20.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000914	0000001	7000.00	24/02/2014	000002156547	002469	000000	350.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000915	0000001	350.00	24/02/2014	000002156547	002469	000000	17.50	1	Conta Corrente	NULL
Secretaria de Administracao	0000920	0000001	4420.00	25/02/2014	000002831414	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000632	0000001	2121.00	25/02/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000633	0000001	2784.00	25/02/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000924	0000001	7.40	25/02/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000587	0000001	600.00	25/02/2014	000002156547	002469	000000	30.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0000878	0000001	1100.00	25/02/2014	000000069892	002469	000000	55.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0000691	0000001	350.00	25/02/2014	000002156547	002469	000000	17.50	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0000692	0000001	350.00	25/02/2014	000002156547	002469	000000	17.50	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0000693	0000001	759.00	25/02/2014	000002156547	002469	000000	37.95	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0000590	0000001	7900.00	25/02/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0000591	0000001	6251.00	25/02/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000641	0000001	23850.00	25/02/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000757	0000001	7900.00	25/02/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000879	0000001	722.00	26/02/2014	000000102318	002469	000000	36.10	1	Conta Corrente	BB - SNA
Secretaria de Servicos Urbanos	0000416	0000001	1800.00	26/02/2014	000002831414	002469	000000	90.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000068	0000001	17140.90	26/02/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000880	0000001	130.00	26/02/2014	000000102318	002469	000000	6.50	1	Conta Corrente	BB - SNA
Secretaria de Educacao	0000858	0000001	678.00	26/02/2014	000000102318	002469	000000	33.90	1	Conta Corrente	BB - SNA
Secretaria de Educacao	0000805	0000001	1500.00	26/02/2014	000000102318	002469	000000	75.00	1	Conta Corrente	BB - SNA
Secretaria de Financas	0000939	0000001	14.80	26/02/2014	000002831414	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000940	0000001	66.60	26/02/2014	000000102318	002469	000000	0.00	1	Conta Corrente	BB - SNA
Secretaria de Financas	0000856	0000001	1315.00	26/02/2014	000002831414	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000804	0000001	2800.00	26/02/2014	000002156547	002469	000000	224.97	1	Conta Corrente	NULL
Secretaria de Administracao	0000857	0000001	3400.00	26/02/2014	000000102318	002469	000000	0.00	1	Conta Corrente	BB - SNA
Secretaria de Infra-Estrutura	0000631	0000001	5344.70	26/02/2014	000002831414	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000867	0000001	1809.00	26/02/2014	000000102318	002469	000000	0.00	1	Conta Corrente	BB - SNA
Secretaria de Educacao	0000868	0000001	822.00	26/02/2014	000000102318	002469	000000	0.00	1	Conta Corrente	BB - SNA
Secretaria de Educacao	0000869	0000001	5320.00	26/02/2014	000000102318	002469	000000	0.00	1	Conta Corrente	BB - SNA
Fundo Municipal de Assistencia Social	0000865	0000001	80.00	26/02/2014	000000102318	002469	000000	0.00	1	Conta Corrente	BB - SNA
Fundo Municipal de Assistencia Social	0000866	0000001	150.00	26/02/2014	000000102318	002469	000000	0.00	1	Conta Corrente	BB - SNA
Fundo Municipal de Assistencia Social	0000847	0000001	80.00	26/02/2014	000000102318	002469	000000	0.00	1	Conta Corrente	BB - SNA
Fundo Municipal de Assistencia Social	0000848	0000001	150.00	26/02/2014	000000102318	002469	000000	0.00	1	Conta Corrente	BB - SNA
Fundo Municipal de Assistencia Social	0000849	0000001	100.00	26/02/2014	000000102318	002469	000000	0.00	1	Conta Corrente	BB - SNA
Fundo Municipal de Assistencia Social	0000850	0000001	60.00	26/02/2014	000000102318	002469	000000	0.00	1	Conta Corrente	BB - SNA
Fundo Municipal de Assistencia Social	0000851	0000001	80.00	26/02/2014	000000102318	002469	000000	0.00	1	Conta Corrente	BB - SNA
Fundo Municipal de Assistencia Social	0000852	0000001	70.00	26/02/2014	000000102318	002469	000000	0.00	1	Conta Corrente	BB - SNA
Fundo Municipal de Assistencia Social	0000853	0000001	70.00	26/02/2014	000000102318	002469	000000	0.00	1	Conta Corrente	BB - SNA
Fundo Municipal de Assistencia Social	0000854	0000001	125.00	26/02/2014	000000102318	002469	000000	0.00	1	Conta Corrente	BB - SNA
Fundo Municipal de Assistencia Social	0000860	0000001	100.00	26/02/2014	000000102318	002469	000000	0.00	1	Conta Corrente	BB - SNA
Fundo Municipal de Assistencia Social	0000861	0000001	100.00	26/02/2014	000000102318	002469	000000	0.00	1	Conta Corrente	BB - SNA
Fundo Municipal de Assistencia Social	0000862	0000001	70.00	26/02/2014	000000102318	002469	000000	0.00	1	Conta Corrente	BB - SNA
Fundo Municipal de Assistencia Social	0000863	0000001	70.00	26/02/2014	000000102318	002469	000000	0.00	1	Conta Corrente	BB - SNA
Fundo Municipal de Assistencia Social	0000864	0000001	70.00	27/02/2014	000000102318	002469	000000	0.00	1	Conta Corrente	BB - SNA
Fundo Municipal de Assistencia Social	0000973	0000001	10219.14	27/02/2014	000000850209	002469	000000	1057.94	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000974	0000001	3985.00	27/02/2014	000000850209	002469	000000	146.19	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000728	0000001	310.00	27/02/2014	000000850209	002469	000000	15.50	1	Conta Corrente	NULL
Secretaria de Educacao	0000977	0000001	7244.30	27/02/2014	000000100633	002469	000000	869.58	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000969	0000001	12196.00	27/02/2014	000000850209	002469	000000	1317.07	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000970	0000001	34747.46	27/02/2014	000000850209	002469	000000	6526.34	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000971	0000001	6558.00	27/02/2014	000000850209	002469	000000	542.64	1	Conta Corrente	NULL
Secretaria de Administracao	0000902	0000001	100.00	27/02/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000903	0000001	100.00	27/02/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000904	0000001	100.00	27/02/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000671	0000001	3200.00	27/02/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000558	0000001	481.20	27/02/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Procuradoria Juridica	0000957	0000001	9828.00	27/02/2014	000000850209	002469	000000	1805.29	1	Conta Corrente	NULL
Gabinete do Prefeito	0000950	0000001	33474.00	27/02/2014	000000850209	002469	000000	12962.85	1	Conta Corrente	NULL
Secretaria de Administracao	0000955	0000001	14928.00	27/02/2014	000000850209	002469	000000	1523.67	1	Conta Corrente	NULL
Secretaria de Administracao	0000956	0000001	16604.72	27/02/2014	000000850209	002469	000000	4157.40	1	Conta Corrente	NULL
Secretaria de Financas	0000953	0000001	10854.00	27/02/2014	000000850209	002469	000000	1452.34	1	Conta Corrente	NULL
Secretaria de Financas	0000954	0000001	7696.02	27/02/2014	000000850209	002469	000000	1146.56	1	Conta Corrente	NULL
Secretaria de Educacao	0000806	0000001	800.00	27/02/2014	000000850209	002469	000000	40.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000859	0000001	600.00	27/02/2014	000000850209	002469	000000	30.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000958	0000001	94678.71	27/02/2014	000000100633	002469	000000	18433.64	1	Conta Corrente	NULL
Secretaria de Educacao	0000959	0000001	363292.86	27/02/2014	000000100633	002469	000000	78745.88	1	Conta Corrente	NULL
Secretaria de Educacao	0000960	0000001	15534.00	27/02/2014	000000100633	002469	000000	1864.27	1	Conta Corrente	NULL
Secretaria de Educacao	0000961	0000001	173137.35	27/02/2014	000000100633	002469	000000	32602.92	1	Conta Corrente	NULL
Secretaria de Educacao	0000962	0000001	33924.47	27/02/2014	000000100633	002469	000000	6390.93	1	Conta Corrente	NULL
Secretaria de Educacao	0000963	0000001	5068.00	27/02/2014	000000100633	002469	000000	405.44	1	Conta Corrente	NULL
Secretaria de Educacao	0000964	0000001	18485.78	27/02/2014	000000100633	002469	000000	1544.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000965	0000001	7036.98	27/02/2014	000000850209	002469	000000	1310.79	1	Conta Corrente	NULL
Secretaria de Educacao	0000966	0000001	3510.00	27/02/2014	000000850209	002469	000000	318.32	1	Conta Corrente	NULL
Secretaria de Educacao	0000967	0000001	14367.38	27/02/2014	000000850209	002469	000000	714.50	1	Conta Corrente	NULL
Secretaria de Educacao	0000968	0000001	2246.00	27/02/2014	000000850209	002469	000000	179.68	1	Conta Corrente	NULL
Secretaria de Educacao	0000976	0000001	53726.77	27/02/2014	000000100633	002469	000000	5591.99	1	Conta Corrente	NULL
Secretaria de Educacao	0000592	0000001	3800.00	27/02/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000645	0000001	1131.00	27/02/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000725	0000001	580.00	27/02/2014	000000850209	002469	000000	29.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000668	0000001	1200.00	27/02/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000919	0000001	3580.00	27/02/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000949	0000001	248.00	27/02/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0000456	0000001	1500.00	27/02/2014	000000850209	002469	000000	75.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0000588	0000001	350.00	27/02/2014	000000850209	002469	000000	17.50	1	Conta Corrente	NULL
Secretaria Extraordinaria	0000951	0000001	9878.00	27/02/2014	000000850209	002469	000000	1131.63	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0000952	0000001	770.00	27/02/2014	000000850209	002469	000000	61.60	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0000972	0000001	7654.00	27/02/2014	000000850209	002469	000000	670.86	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000555	0000001	1369.25	27/02/2014	000000134007	002469	000000	0.00	1	Conta Corrente	BB - FMASPBFI
Fundo Municipal de Assistencia Social	0000326	0000001	70.00	27/02/2014	000000102318	002469	000000	0.00	1	Conta Corrente	BB - SNA
Fundo Municipal de Assistencia Social	0000417	0000001	2230.00	28/02/2014	000000850209	002469	000000	144.67	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000418	0000001	3890.00	28/02/2014	000000850209	002469	000000	466.79	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000420	0000001	2780.00	28/02/2014	000000850209	002469	000000	161.54	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000421	0000001	3880.00	28/02/2014	000000850209	002469	000000	464.04	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000424	0000001	1870.00	28/02/2014	000000850209	002469	000000	99.67	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0000406	0000001	6390.00	28/02/2014	000000850209	002469	000000	932.48	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0000407	0000001	6750.00	28/02/2014	000000850209	002469	000000	1017.01	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0000408	0000001	2160.00	28/02/2014	000000850209	002469	000000	250.56	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0000398	0000001	6120.00	28/02/2014	000000850209	002469	000000	879.53	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0000399	0000001	3060.00	28/02/2014	000000850209	002469	000000	610.49	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0000400	0000001	6120.00	28/02/2014	000000850209	002469	000000	879.53	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0000401	0000001	8100.00	28/02/2014	000000850209	002469	000000	1282.60	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0000402	0000001	3960.00	28/02/2014	000000850209	002469	000000	489.65	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0000403	0000001	4770.00	28/02/2014	000000850209	002469	000000	616.05	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0000404	0000001	1440.00	28/02/2014	000000850209	002469	000000	167.04	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0000927	0000001	3000.00	28/02/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0000928	0000001	3000.00	28/02/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0001075	0000001	10324.00	28/02/2014	000000850209	002469	000000	1167.31	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0001076	0000001	3149.02	28/02/2014	000000850209	002469	000000	565.93	1	Conta Corrente	NULL
Secretaria de Ind., Comercio e Turismo	0001072	0000001	8284.00	28/02/2014	000000850209	002469	000000	1004.11	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000984	0000001	130.00	28/02/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001033	0000001	58412.08	28/02/2014	000000110272	002469	000000	12541.11	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001034	0000001	8700.00	28/02/2014	000000110299	002469	000000	747.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001035	0000001	19568.80	28/02/2014	000000110299	002469	000000	2520.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001036	0000001	30092.86	28/02/2014	000000110299	002469	000000	2960.91	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001037	0000001	45564.40	28/02/2014	000000110272	002469	000000	6725.15	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001038	0000001	34126.26	28/02/2014	000000110272	002469	000000	4871.39	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001039	0000001	18038.80	28/02/2014	000000110272	002469	000000	2305.46	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001015	0000001	16057.60	28/02/2014	000000110302	002469	000000	2111.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001041	0000001	27274.11	28/02/2014	000000134600	002469	000000	4238.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001042	0000001	40380.94	28/02/2014	000000134600	002469	000000	5927.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001043	0000001	8988.00	28/02/2014	000000134600	002469	000000	898.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001136	0000001	14.80	28/02/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001140	0000001	270.00	28/02/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001141	0000001	400.00	28/02/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000947	0000001	525.00	28/02/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001073	0000001	1500.00	28/02/2014	000000850209	002469	000000	135.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001142	0000001	13927.11	28/02/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000912	0000001	915.00	28/02/2014	000000850209	002469	000000	45.75	1	Conta Corrente	NULL
Secretaria de Financas	0001085	0000001	10198.54	28/02/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001086	0000001	10317.99	28/02/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001137	0000001	1.99	28/02/2014	000002831414	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000607	0000001	1210.00	28/02/2014	000000850209	002469	000000	60.50	1	Conta Corrente	NULL
Secretaria de Educacao	0000926	0000001	1500.00	28/02/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000975	0000001	14.80	28/02/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000982	0000001	3400.00	28/02/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000986	0000001	3221.06	28/02/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000987	0000001	0.15	28/02/2014	000002102706	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001078	0000001	44.40	28/02/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000978	0000001	600.00	28/02/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000634	0000001	376.43	28/02/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000944	0000001	1500.00	28/02/2014	000000850209	002469	000000	75.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000945	0000001	3000.00	28/02/2014	000000850209	002469	000000	279.40	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000980	0000001	5000.00	28/02/2014	000000850209	002469	000000	250.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000981	0000001	5000.00	28/02/2014	000000850209	002469	000000	250.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001077	0000001	15535.33	28/02/2014	000000133736	002469	000000	2925.91	1	Conta Corrente	NULL
Secretaria de Educacao	0001138	0000001	12314.05	28/02/2014	000000059188	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001139	0000001	2801.56	28/02/2014	000000059188	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000943	0000001	2830.00	28/02/2014	000000850209	002469	000000	230.97	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001067	0000001	3726.00	28/02/2014	000000850209	002469	000000	593.95	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001068	0000001	11978.37	28/02/2014	000000850209	002469	000000	2206.94	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001069	0000001	2000.00	28/02/2014	000000850209	002469	000000	160.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001070	0000001	8024.00	28/02/2014	000000850209	002469	000000	641.92	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001071	0000001	6560.00	28/02/2014	000000850209	002469	000000	524.80	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001074	0000001	3850.00	28/02/2014	000000850209	002469	000000	308.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000979	0000001	500.00	28/02/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000983	0000001	2000.00	28/02/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000922	0000001	500.00	28/02/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000923	0000001	100.00	28/02/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001168	0000001	177.75	05/03/2014	000002115131	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001182	0000001	2.00	06/03/2014	000000059056	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001183	0000001	2.00	06/03/2014	000000065722	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001184	0000001	2.00	06/03/2014	000002140365	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001185	0000001	8.00	06/03/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001199	0000001	8.00	06/03/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001045	0000001	200.00	06/03/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001046	0000001	200.00	06/03/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001047	0000001	200.00	06/03/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001048	0000001	200.00	06/03/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001049	0000001	200.00	06/03/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001050	0000001	200.00	06/03/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001051	0000001	200.00	06/03/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001053	0000001	200.00	06/03/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0000988	0000001	1500.00	06/03/2014	000000850209	002469	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000993	0000001	400.00	06/03/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000991	0000001	450.00	07/03/2014	000000069892	002469	000000	22.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000992	0000001	450.00	07/03/2014	000000069892	002469	000000	22.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000921	0000001	200.00	07/03/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000998	0000001	450.00	07/03/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000999	0000001	400.00	07/03/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0000941	0000001	350.00	07/03/2014	000000069892	002469	000000	17.50	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0000942	0000001	350.00	07/03/2014	000000069892	002469	000000	17.50	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0000909	0000001	1500.00	07/03/2014	000000069892	002469	000000	75.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000913	0000001	700.00	07/03/2014	000000069892	002469	000000	35.00	1	Conta Corrente	NULL
Secretaria de Financas	0001203	0000001	44.40	07/03/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000976	0000002	8896.63	07/03/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000989	0000001	350.00	07/03/2014	000000069892	002469	000000	17.50	1	Conta Corrente	NULL
Secretaria de Educacao	0000990	0000001	400.00	07/03/2014	000000069892	002469	000000	20.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000908	0000001	678.00	07/03/2014	000000069892	002469	000000	33.90	1	Conta Corrente	NULL
Secretaria de Educacao	0000910	0000001	250.00	07/03/2014	000000069892	002469	000000	12.50	1	Conta Corrente	NULL
Secretaria de Educacao	0000911	0000001	600.00	07/03/2014	000000069892	002469	000000	30.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000977	0000002	2901.57	10/03/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001222	0000001	3426.17	10/03/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001223	0000001	31.17	10/03/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001214	0000001	4409.46	10/03/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001224	0000001	9048.82	10/03/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001225	0000001	18995.82	10/03/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001230	0000001	7.40	11/03/2014	000002140365	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001736	0000001	24.39	11/03/2014	000000070572	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000586	0000001	5444.00	11/03/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001233	0000001	738.00	11/03/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000669	0000001	3760.00	11/03/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000670	0000001	1045.00	11/03/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001044	0000001	76721.33	11/03/2014	000000134600	002469	000000	9386.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001040	0000001	67249.74	11/03/2014	000000134600	002469	000000	8342.87	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001231	0000001	360.00	11/03/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000662	0000001	6579.00	11/03/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001743	0000001	600.00	11/03/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001000	0000001	150.00	11/03/2014	000002140365	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001001	0000001	150.00	11/03/2014	000002140365	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001002	0000001	150.00	11/03/2014	000002140365	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001003	0000001	150.00	11/03/2014	000002140365	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001004	0000001	150.00	11/03/2014	000002140365	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001005	0000001	150.00	11/03/2014	000002140365	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001006	0000001	150.00	11/03/2014	000002140365	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001007	0000001	150.00	11/03/2014	000002140365	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001008	0000001	100.00	11/03/2014	000002140365	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001009	0000001	70.00	11/03/2014	000002140365	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001010	0000001	70.00	11/03/2014	000002140365	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001011	0000001	100.00	11/03/2014	000002140365	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001016	0000001	130.00	12/03/2014	000002140365	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000994	0000001	2180.00	12/03/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001055	0000001	400.00	12/03/2014	000000070572	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001056	0000001	400.00	12/03/2014	000000070572	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001057	0000001	400.00	12/03/2014	000000070572	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000676	0000001	180.57	12/03/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000677	0000001	2000.00	12/03/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000705	0000001	3909.00	12/03/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000652	0000001	1000.00	12/03/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000653	0000001	30.00	12/03/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000640	0000001	2067.51	12/03/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000612	0000001	858.90	12/03/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000636	0000001	3166.90	12/03/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000614	0000001	5380.80	12/03/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000615	0000001	195.50	12/03/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000713	0000001	12280.00	12/03/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000714	0000001	129.41	12/03/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000715	0000001	24.96	12/03/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000716	0000001	725.00	12/03/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000717	0000001	43.00	12/03/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000778	0000001	894.95	12/03/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000779	0000001	4152.00	12/03/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000781	0000001	4603.44	12/03/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000782	0000001	1056.00	12/03/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000783	0000001	3397.91	12/03/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000784	0000001	192.80	12/03/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000785	0000001	3016.00	12/03/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000790	0000001	550.00	12/03/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000707	0000001	2955.00	12/03/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000870	0000001	56.66	12/03/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000871	0000001	51.91	12/03/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000819	0000001	180.57	12/03/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000938	0000001	1049.20	12/03/2014	000000110302	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000883	0000001	200.00	12/03/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000891	0000001	160.25	12/03/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000892	0000001	27.88	12/03/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000893	0000001	53.94	12/03/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000894	0000001	14.24	12/03/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000895	0000001	12.92	12/03/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000896	0000001	10.95	12/03/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000897	0000001	64.39	12/03/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000898	0000001	34.28	12/03/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000899	0000001	43.10	12/03/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000900	0000001	11.55	12/03/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000901	0000001	30.76	12/03/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001017	0000001	1334.00	12/03/2014	000000110302	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001018	0000001	1600.00	12/03/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001019	0000001	800.00	12/03/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001020	0000001	800.00	12/03/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001012	0000001	4000.00	12/03/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001013	0000001	72.92	12/03/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001202	0000001	2241.50	12/03/2014	000002140365	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0001062	0000001	400.00	12/03/2014	000000070572	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0001063	0000001	300.00	12/03/2014	000000070572	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0001060	0000001	600.00	12/03/2014	000000070572	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000997	0000001	1200.00	12/03/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001058	0000001	200.00	12/03/2014	000000070572	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001059	0000001	500.00	12/03/2014	000000070572	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001064	0000001	400.00	12/03/2014	000000070572	002469	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001206	0000001	1383.79	12/03/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Procuradoria Juridica	0001054	0000001	500.00	12/03/2014	000000070572	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001236	0000001	7.40	12/03/2014	000000070572	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001246	0000001	1450.00	12/03/2014	000002140365	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000996	0000001	32030.00	12/03/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001176	0000001	175.95	12/03/2014	000002140365	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001177	0000001	676.10	12/03/2014	000002140365	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001178	0000001	229.86	12/03/2014	000002140365	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001179	0000001	2804.63	12/03/2014	000002140365	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001180	0000001	263.92	12/03/2014	000002140365	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001181	0000001	883.59	12/03/2014	000002140365	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001171	0000001	2145.58	12/03/2014	000002140365	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001172	0000001	201.40	12/03/2014	000002140365	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001735	0000001	25660.00	12/03/2014	000000084565	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001173	0000001	2045.00	13/03/2014	000000070572	002469	000000	121.54	1	Conta Corrente	NULL
Secretaria de Educacao	0001174	0000001	90.00	13/03/2014	000000070572	002469	000000	4.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001259	0000001	560.00	13/03/2014	000000069892	002469	000000	28.00	1	Conta Corrente	NULL
Secretaria de Financas	0001257	0000001	22.20	13/03/2014	000000070572	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001235	0000001	2350.00	13/03/2014	000000070572	002469	000000	117.50	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0001175	0000001	2350.00	13/03/2014	000000070572	002469	000000	117.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001027	0000001	200.00	13/03/2014	000000070572	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001028	0000001	100.00	13/03/2014	000000070572	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001029	0000001	100.00	13/03/2014	000000070572	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001030	0000001	100.00	13/03/2014	000000070572	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001031	0000001	70.00	13/03/2014	000000070572	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001032	0000001	70.00	13/03/2014	000000070572	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001021	0000001	100.00	13/03/2014	000000070572	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001022	0000001	100.00	13/03/2014	000000070572	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001023	0000001	60.00	13/03/2014	000000070572	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001024	0000001	150.00	13/03/2014	000000070572	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001025	0000001	125.00	13/03/2014	000000070572	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001263	0000001	300.00	13/03/2014	000000070572	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001026	0000001	100.00	14/03/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001061	0000001	300.00	14/03/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001066	0000001	200.00	14/03/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001079	0000001	80.00	14/03/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001080	0000001	70.00	14/03/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001082	0000001	70.00	14/03/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001083	0000001	70.00	14/03/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001084	0000001	80.00	14/03/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001087	0000001	350.00	14/03/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001122	0000001	80.00	14/03/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001215	0000001	1200.00	14/03/2014	000000850209	002469	000000	60.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0001126	0000001	200.00	14/03/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001228	0000001	110.00	14/03/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001270	0000001	300.00	14/03/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001271	0000001	500.00	14/03/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001272	0000001	530.00	14/03/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001273	0000001	900.00	14/03/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001274	0000001	400.00	14/03/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001275	0000001	800.00	14/03/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001251	0000001	1200.00	14/03/2014	000000850209	002469	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001252	0000001	1200.00	14/03/2014	000000850209	002469	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000650	0000001	2900.00	14/03/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000651	0000001	640.00	14/03/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000581	0000001	5212.05	14/03/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001748	0000001	1200.00	14/03/2014	000000850209	002469	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001749	0000001	1200.00	14/03/2014	000000850209	002469	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001750	0000001	1200.00	14/03/2014	000000850209	002469	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001751	0000001	1200.00	14/03/2014	000000850209	002469	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001752	0000001	1200.00	14/03/2014	000000850209	002469	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001753	0000001	800.00	14/03/2014	000000850209	002469	000000	40.00	1	Conta Corrente	NULL
Secretaria de Financas	0001268	0000001	66.60	14/03/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001307	0000001	126.00	17/03/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001280	0000001	2100.00	18/03/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001212	0000001	640.00	18/03/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001213	0000001	400.00	18/03/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001321	0000001	400.00	18/03/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001322	0000001	400.00	18/03/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001323	0000001	550.00	18/03/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001324	0000001	450.00	18/03/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001325	0000001	450.00	18/03/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001326	0000001	900.00	18/03/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001327	0000001	650.00	18/03/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001328	0000001	600.00	18/03/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001332	0000001	1494.92	18/03/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000905	0000002	3400.00	18/03/2014	000002831414	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0001745	0000001	1999.50	18/03/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001319	0000001	7.40	18/03/2014	000002831414	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001320	0000001	7.40	18/03/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001333	0000001	850.00	18/03/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000929	0000001	132.50	18/03/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000930	0000001	1427.50	18/03/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000931	0000001	117.50	18/03/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000932	0000001	450.00	18/03/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000933	0000001	1427.50	18/03/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000935	0000001	450.00	18/03/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000936	0000001	117.50	18/03/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000907	0000001	990.00	18/03/2014	000000069892	002469	000000	49.50	1	Conta Corrente	NULL
Secretaria de Educacao	0000758	0000001	1658.99	18/03/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000759	0000001	5698.62	18/03/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000760	0000001	484.23	18/03/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000761	0000001	355.90	18/03/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000762	0000001	1679.20	18/03/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000946	0000001	402.80	18/03/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000724	0000001	1066.00	18/03/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001746	0000001	3052.00	18/03/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001747	0000001	464.00	18/03/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001194	0000001	400.00	18/03/2014	000000069892	002469	000000	20.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001166	0000001	132.50	18/03/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001167	0000001	1691.30	18/03/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001330	0000001	59126.41	18/03/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000906	0000001	2750.00	18/03/2014	000000069892	002469	000000	214.97	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001130	0000001	250.00	19/03/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001127	0000001	200.00	19/03/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001128	0000001	300.00	19/03/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001133	0000001	300.00	19/03/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001341	0000001	70.00	19/03/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001293	0000001	724.00	19/03/2014	000000069892	002469	000000	36.20	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001297	0000001	240.00	19/03/2014	000000069892	002469	000000	12.00	1	Conta Corrente	NULL
Procuradoria Juridica	0001291	0000001	1000.00	19/03/2014	000000069892	002469	000000	50.00	1	Conta Corrente	NULL
Secretaria de Financas	0001336	0000001	37.00	19/03/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001289	0000001	724.00	19/03/2014	000000069892	002469	000000	36.20	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001290	0000001	220.00	19/03/2014	000000069892	002469	000000	11.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001292	0000001	724.00	19/03/2014	000000069892	002469	000000	36.20	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001294	0000001	250.00	19/03/2014	000000069892	002469	000000	12.50	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001295	0000001	724.00	19/03/2014	000000069892	002469	000000	36.20	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001296	0000001	180.00	19/03/2014	000000069892	002469	000000	9.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001299	0000001	724.00	19/03/2014	000000069892	002469	000000	36.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001310	0000001	236.00	19/03/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001344	0000001	7.40	19/03/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001367	0000001	14.80	20/03/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001216	0000001	5150.86	20/03/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001014	0000001	13480.00	20/03/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001211	0000001	400.00	20/03/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000561	0000001	1234.00	20/03/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000552	0000001	248.00	20/03/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000498	0000001	11550.00	20/03/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000706	0000001	350.00	20/03/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000686	0000001	1849.00	20/03/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001305	0000001	724.00	20/03/2014	000000069892	002469	000000	36.20	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001286	0000001	1200.00	20/03/2014	000000069892	002469	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000054	0000001	1000.00	20/03/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000051	0000001	250.00	20/03/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000184	0000001	267.11	20/03/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000185	0000001	457.89	20/03/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0001362	0000001	39.90	20/03/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0001366	0000001	2350.00	20/03/2014	000002156547	002469	000000	117.50	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0001218	0000001	1100.00	20/03/2014	000000069892	002469	000000	55.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0001237	0000001	500.00	20/03/2014	000000069892	002469	000000	25.00	1	Conta Corrente	NULL
Secretaria de Financas	0001353	0000001	633.19	20/03/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001360	0000001	37.00	20/03/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001361	0000001	7.40	20/03/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001302	0000001	900.00	20/03/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000458	0000001	58.51	20/03/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000459	0000001	5.50	20/03/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000460	0000001	624.21	20/03/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000461	0000001	196.35	20/03/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000462	0000001	51.11	20/03/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000463	0000001	203.16	20/03/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001205	0000001	2500.00	20/03/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001285	0000001	576.00	20/03/2014	000000069892	002469	000000	28.80	1	Conta Corrente	NULL
Secretaria de Administracao	0001288	0000001	264.40	20/03/2014	000000069892	002469	000000	13.22	1	Conta Corrente	NULL
Secretaria de Administracao	0001247	0000001	507.50	20/03/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001248	0000001	2640.00	20/03/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001250	0000001	1024.00	20/03/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001260	0000001	1500.00	20/03/2014	000000069892	002469	000000	75.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001261	0000001	2800.00	20/03/2014	000000069892	002469	000000	224.97	1	Conta Corrente	NULL
Secretaria de Administracao	0001262	0000001	3000.00	20/03/2014	000000069892	002469	000000	279.40	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001303	0000001	750.00	20/03/2014	000000069892	002469	000000	37.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001269	0000001	408.36	20/03/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001258	0000001	724.00	20/03/2014	000000069892	002469	000000	36.20	1	Conta Corrente	NULL
Secretaria de Educacao	0001339	0000001	715.00	20/03/2014	000002156547	002469	000000	36.20	1	Conta Corrente	NULL
Secretaria de Educacao	0001264	0000001	1500.00	20/03/2014	000000069892	002469	000000	75.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001221	0000001	2853.00	20/03/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001287	0000001	300.00	20/03/2014	000000069892	002469	000000	15.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001304	0000001	600.00	20/03/2014	000000069892	002469	000000	30.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001306	0000001	1333.00	20/03/2014	000000069892	002469	000000	66.65	1	Conta Corrente	NULL
Secretaria de Educacao	0001308	0000001	1705.00	20/03/2014	000002156547	002469	000000	85.25	1	Conta Corrente	NULL
Secretaria de Educacao	0001186	0000001	200.00	20/03/2014	000000069892	002469	000000	10.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001278	0000001	3000.00	20/03/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001249	0000001	737.00	20/03/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001340	0000001	750.00	20/03/2014	00000013872X	002469	000000	37.50	1	Conta Corrente	NULL
Secretaria de Educacao	0001384	0000001	3000.00	21/03/2014	000000850209	002469	000000	150.00	1	Conta Corrente	NULL
Secretaria de Financas	0001363	0000001	4480.00	21/03/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001217	0000001	1700.00	21/03/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001227	0000001	8785.00	21/03/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001406	0000001	7.40	21/03/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001416	0000001	30.00	23/03/2014	000000110302	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001417	0000001	30.00	23/03/2014	000000110302	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001430	0000001	450.00	24/03/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001431	0000001	1320.54	24/03/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001433	0000001	30.00	24/03/2014	000000110302	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001435	0000001	30.00	24/03/2014	000000110302	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001436	0000001	30.00	24/03/2014	000000110302	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001437	0000001	30.00	24/03/2014	000000110302	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001439	0000001	30.00	24/03/2014	000000110302	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001440	0000001	30.00	24/03/2014	000000110302	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001441	0000001	30.00	24/03/2014	000000110302	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001739	0000001	30.00	24/03/2014	000000110302	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001334	0000001	900.00	24/03/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001438	0000001	15.00	24/03/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001446	0000001	3400.00	24/03/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001448	0000001	22.20	25/03/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001342	0000001	460.00	25/03/2014	000000069892	002469	000000	16.10	1	Conta Corrente	NULL
Secretaria de Educacao	0001343	0000001	460.00	25/03/2014	000000069892	002469	000000	16.10	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001301	0000001	724.00	25/03/2014	000000069892	002469	000000	36.20	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001256	0000001	3476.00	25/03/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001298	0000001	724.00	25/03/2014	000000069892	002469	000000	36.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001451	0000001	30.00	25/03/2014	000000110302	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001300	0000001	7600.00	25/03/2014	000000069892	002469	000000	1643.85	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001160	0000001	2087.64	25/03/2014	000000134031	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001132	0000001	150.00	26/03/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001398	0000001	1200.00	26/03/2014	000000850209	002469	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001399	0000001	2800.00	26/03/2014	000000850209	002469	000000	140.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001480	0000001	1000.00	26/03/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001481	0000001	1000.00	26/03/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001484	0000001	400.00	26/03/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001492	0000001	150.00	26/03/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001407	0000001	1200.00	26/03/2014	000000850209	002469	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001409	0000001	1200.00	26/03/2014	000000850209	002469	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001410	0000001	800.00	26/03/2014	000000850209	002469	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001411	0000001	1200.00	26/03/2014	000000850209	002469	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001412	0000001	1200.00	26/03/2014	000000850209	002469	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001413	0000001	1200.00	26/03/2014	000000850209	002469	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001414	0000001	1200.00	26/03/2014	000000850209	002469	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001415	0000001	1200.00	26/03/2014	000000850209	002469	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001471	0000001	2900.00	26/03/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001475	0000001	1920.00	26/03/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001754	0000001	1200.00	26/03/2014	000000850209	002469	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001744	0000001	81.42	26/03/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001394	0000001	6000.00	26/03/2014	000000850209	002469	000000	507.04	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001395	0000001	720.00	26/03/2014	000000850209	002469	000000	36.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0001279	0000001	360.00	26/03/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0001490	0000001	800.00	26/03/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001396	0000001	2500.00	26/03/2014	000000850209	002469	000000	178.42	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001397	0000001	1500.00	26/03/2014	000000850209	002469	000000	75.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001373	0000001	3000.00	26/03/2014	000000850209	002469	000000	150.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001375	0000001	3100.00	26/03/2014	000000850209	002469	000000	155.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001376	0000001	1200.00	26/03/2014	000000850209	002469	000000	60.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001377	0000001	1500.00	26/03/2014	000000850209	002469	000000	75.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001378	0000001	1800.00	26/03/2014	000000850209	002469	000000	90.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001379	0000001	2500.00	26/03/2014	000000850209	002469	000000	125.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001380	0000001	1400.00	26/03/2014	000000850209	002469	000000	70.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001381	0000001	1200.00	26/03/2014	000000850209	002469	000000	60.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001382	0000001	3500.00	26/03/2014	000000850209	002469	000000	198.42	1	Conta Corrente	NULL
Secretaria de Educacao	0001401	0000001	2000.00	26/03/2014	000000850209	002469	000000	100.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001452	0000001	2500.00	26/03/2014	000000850209	002469	000000	125.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001453	0000001	1200.00	26/03/2014	000000850209	002469	000000	60.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001389	0000001	2500.00	26/03/2014	000000850209	002469	000000	125.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001390	0000001	1200.00	26/03/2014	000000850209	002469	000000	60.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001391	0000001	3500.00	26/03/2014	000000850209	002469	000000	198.42	1	Conta Corrente	NULL
Secretaria de Educacao	0001392	0000001	1200.00	26/03/2014	000000850209	002469	000000	60.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001487	0000001	2000.00	26/03/2014	000000850209	002469	000000	100.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001494	0000001	3100.00	26/03/2014	000000069892	002469	000000	155.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001495	0000001	3417.77	26/03/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001496	0000001	1114.96	26/03/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001497	0000001	5784.19	26/03/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001498	0000001	38090.22	26/03/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001499	0000001	79901.31	26/03/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001500	0000001	14400.52	26/03/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001501	0000001	7266.10	26/03/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001502	0000001	19423.70	26/03/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001503	0000001	4066.87	26/03/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001479	0000001	1500.00	26/03/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001477	0000001	22.20	26/03/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001478	0000001	37.00	26/03/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001454	0000001	330.00	27/03/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001734	0000001	4754.11	27/03/2014	000000002227	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001508	0000001	22.20	27/03/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001509	0000001	15.00	27/03/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001253	0000001	180.00	27/03/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001737	0000001	500.00	27/03/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001738	0000001	500.00	27/03/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001404	0000001	3000.00	27/03/2014	000000069892	002469	000000	150.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001450	0000001	2500.00	27/03/2014	000000069892	002469	000000	125.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001514	0000001	150.00	27/03/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001510	0000001	1200.00	27/03/2014	000000069892	002469	000000	60.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001189	0000001	894.00	27/03/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001190	0000001	233.00	27/03/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001191	0000001	2837.00	27/03/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001192	0000001	273.50	27/03/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001193	0000001	7960.00	27/03/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001374	0000001	1600.00	27/03/2014	000000069892	002469	000000	80.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0001513	0000001	150.00	27/03/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0001458	0000001	30.00	27/03/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0001460	0000001	30.00	27/03/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0001461	0000001	30.00	27/03/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001335	0000001	500.00	27/03/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001311	0000001	3300.00	27/03/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001312	0000001	660.00	27/03/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001313	0000001	4329.00	27/03/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001314	0000001	7965.00	27/03/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001368	0000001	2789.10	27/03/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001350	0000001	1500.00	27/03/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001351	0000001	800.00	27/03/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001255	0000001	7094.50	27/03/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001200	0000001	5799.30	27/03/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001159	0000001	86.00	27/03/2014	000000110264	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001476	0000001	1405.00	27/03/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001504	0000001	6800.00	27/03/2014	000000110302	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001519	0000001	100.00	27/03/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001472	0000001	565.00	27/03/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001473	0000001	2350.00	27/03/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001474	0000001	1700.00	27/03/2014	000000110302	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001469	0000001	2187.00	27/03/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001470	0000001	3975.00	27/03/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001345	0000001	7937.00	27/03/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001346	0000001	400.00	27/03/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001347	0000001	400.00	27/03/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001348	0000001	800.00	27/03/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001432	0000001	1000.00	27/03/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001465	0000001	1271.25	27/03/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001466	0000001	2150.00	27/03/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001467	0000001	500.00	27/03/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001468	0000001	7900.00	28/03/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001408	0000001	1200.00	28/03/2014	000000850209	002469	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001349	0000001	1600.00	28/03/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001520	0000001	4834.95	28/03/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001521	0000001	2665.00	28/03/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001522	0000001	5330.00	28/03/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001523	0000001	373.00	28/03/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001524	0000001	1363.00	28/03/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001505	0000001	492.00	28/03/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001506	0000001	1295.00	28/03/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001507	0000001	11442.00	28/03/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001526	0000001	600.00	28/03/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001528	0000001	4100.00	28/03/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001570	0000001	477.00	28/03/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001755	0000001	1500.00	28/03/2014	000000850209	002469	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001153	0000001	151.00	28/03/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001154	0000001	17.03	28/03/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000985	0000001	224.00	28/03/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001229	0000001	3200.00	28/03/2014	000000110302	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001355	0000001	526.00	28/03/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001356	0000001	2915.00	28/03/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001357	0000001	5760.00	28/03/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001358	0000001	1600.00	28/03/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001359	0000001	330.00	28/03/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001369	0000001	1500.00	28/03/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001370	0000001	250.00	28/03/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001371	0000001	510.00	28/03/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001372	0000001	1130.00	28/03/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000712	0000001	90.07	28/03/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000635	0000001	189.00	28/03/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000780	0000001	65.45	28/03/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001566	0000001	1500.00	28/03/2014	000000850209	002469	000000	135.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0001482	0000001	2350.00	28/03/2014	000000850209	002469	000000	117.50	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0001459	0000001	30.00	28/03/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0001457	0000001	30.00	28/03/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0001568	0000001	3498.11	28/03/2014	000000850209	002469	000000	593.51	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0001569	0000001	10156.00	28/03/2014	000000850209	002469	000000	1153.87	1	Conta Corrente	NULL
Secretaria Extraordinaria	0001530	0000001	9832.00	28/03/2014	000000850209	002469	000000	1127.95	1	Conta Corrente	NULL
Secretaria de Ind., Comercio e Turismo	0001565	0000001	8192.00	28/03/2014	000000850209	002469	000000	996.75	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0001554	0000001	7526.00	28/03/2014	000000850209	002469	000000	660.16	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001551	0000001	11920.00	28/03/2014	000000850209	002469	000000	1294.99	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001552	0000001	32817.65	28/03/2014	000000850209	002469	000000	6742.59	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001553	0000001	7420.00	28/03/2014	000000850209	002469	000000	611.60	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001580	0000001	12999.02	28/03/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001386	0000001	2500.00	28/03/2014	000000850209	002469	000000	125.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001388	0000001	2500.00	28/03/2014	000000850209	002469	000000	125.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001383	0000001	5000.00	28/03/2014	000000850209	002469	000000	364.47	1	Conta Corrente	NULL
Secretaria de Educacao	0001537	0000001	73999.31	28/03/2014	000000100633	002469	000000	16124.45	1	Conta Corrente	NULL
Secretaria de Educacao	0001538	0000001	273134.79	28/03/2014	000000100633	002469	000000	59785.88	1	Conta Corrente	NULL
Secretaria de Educacao	0001539	0000001	10145.87	28/03/2014	000000100633	002469	000000	869.58	1	Conta Corrente	NULL
Secretaria de Educacao	0001540	0000001	63895.26	28/03/2014	000000100633	002469	000000	6116.17	1	Conta Corrente	NULL
Secretaria de Educacao	0001541	0000001	129588.87	28/03/2014	000000100633	002469	000000	25427.89	1	Conta Corrente	NULL
Secretaria de Educacao	0001542	0000001	15580.00	28/03/2014	000000100633	002469	000000	1867.95	1	Conta Corrente	NULL
Secretaria de Educacao	0001543	0000001	26946.27	28/03/2014	000000100633	002469	000000	5780.56	1	Conta Corrente	NULL
Secretaria de Educacao	0001544	0000001	5792.00	28/03/2014	000000100633	002469	000000	463.36	1	Conta Corrente	NULL
Secretaria de Educacao	0001545	0000001	19859.56	28/03/2014	000000100633	002469	000000	2076.89	1	Conta Corrente	NULL
Secretaria de Educacao	0001546	0000001	5420.58	28/03/2014	000000850209	002469	000000	1450.55	1	Conta Corrente	NULL
Secretaria de Educacao	0001547	0000001	3963.78	28/03/2014	000000850209	002469	000000	359.16	1	Conta Corrente	NULL
Secretaria de Educacao	0001548	0000001	14376.09	28/03/2014	000000850209	002469	000000	714.50	1	Conta Corrente	NULL
Secretaria de Educacao	0001549	0000001	10785.18	28/03/2014	000000100633	002469	000000	2697.55	1	Conta Corrente	NULL
Secretaria de Educacao	0001550	0000001	2246.00	28/03/2014	000000850209	002469	000000	179.68	1	Conta Corrente	NULL
Secretaria de Educacao	0001555	0000001	10000.00	28/03/2014	000000059188	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001556	0000001	8199.82	28/03/2014	000000059188	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001557	0000001	2793.34	28/03/2014	000000059188	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001571	0000001	100.00	28/03/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001493	0000001	7950.00	28/03/2014	000000069892	002469	000000	397.50	1	Conta Corrente	NULL
Secretaria de Administracao	0001534	0000001	14790.00	28/03/2014	000000850209	002469	000000	1512.63	1	Conta Corrente	NULL
Secretaria de Administracao	0001535	0000001	14921.40	28/03/2014	000000850209	002469	000000	3332.46	1	Conta Corrente	NULL
Gabinete do Prefeito	0001529	0000001	33382.00	28/03/2014	000000850209	002469	000000	12955.49	1	Conta Corrente	NULL
Procuradoria Juridica	0001536	0000001	11498.01	28/03/2014	000000850209	002469	000000	2133.25	1	Conta Corrente	NULL
Secretaria de Financas	0001354	0000001	0.16	28/03/2014	000002102706	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001527	0000001	3728.61	28/03/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001532	0000001	11362.00	28/03/2014	000000850209	002469	000000	1506.42	1	Conta Corrente	NULL
Secretaria de Financas	0001533	0000001	7846.47	28/03/2014	000000850209	002469	000000	1831.43	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001558	0000001	9805.14	28/03/2014	000000850209	002469	000000	1174.98	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001559	0000001	3755.00	28/03/2014	000000850209	002469	000000	146.19	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001560	0000001	11804.05	28/03/2014	000000850209	002469	000000	2134.98	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001561	0000001	2000.00	28/03/2014	000000850209	002469	000000	160.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001562	0000001	2772.00	28/03/2014	000000850209	002469	000000	586.59	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001563	0000001	8024.00	28/03/2014	000000850209	002469	000000	641.92	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001564	0000001	6422.00	28/03/2014	000000850209	002469	000000	513.76	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001567	0000001	3620.00	28/03/2014	000000850209	002469	000000	289.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001572	0000001	300.00	28/03/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001674	0000001	5.00	31/03/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001730	0000001	2735.99	31/03/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001731	0000001	10386.08	31/03/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001732	0000001	10265.85	31/03/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001703	0000001	500.00	31/03/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001729	0000001	443.90	31/03/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001676	0000001	26369.98	31/03/2014	000000134600	002469	000000	4199.87	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001678	0000001	8988.00	31/03/2014	000000134600	002469	000000	898.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001679	0000001	15579.20	31/03/2014	000000134600	002469	000000	2287.39	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001680	0000001	73486.64	31/03/2014	000000134600	002469	000000	9661.04	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001681	0000001	38177.73	31/03/2014	000000134600	002469	000000	6512.46	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001682	0000001	8700.00	31/03/2014	000000110299	002469	000000	747.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001683	0000001	30856.32	31/03/2014	000000110299	002469	000000	3148.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001684	0000001	17592.80	31/03/2014	000000110299	002469	000000	2513.48	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001685	0000001	42432.40	31/03/2014	000000110272	002469	000000	6490.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001687	0000001	31597.07	31/03/2014	000000110272	002469	000000	4543.47	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001688	0000001	40249.76	31/03/2014	000000110272	002469	000000	5724.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001689	0000001	11610.00	31/03/2014	000000110272	002469	000000	2176.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001590	0000001	4025.00	01/04/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001591	0000001	272.00	01/04/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001592	0000001	197.00	01/04/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001593	0000001	568.00	01/04/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001594	0000001	3156.00	01/04/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001525	0000001	1500.00	01/04/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001470	0000002	3975.00	01/04/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001434	0000001	7228.00	01/04/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001803	0000001	1000.00	01/04/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001804	0000001	7160.00	01/04/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001809	0000001	2574.00	01/04/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001810	0000001	7.40	01/04/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001811	0000001	91.33	01/04/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0001531	0000001	724.00	01/04/2014	000000850209	002469	000000	57.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000134	0000001	2510.00	01/04/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000718	0000001	52.51	01/04/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000735	0000001	300.00	01/04/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000765	0000001	4180.00	01/04/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000596	0000001	386.50	01/04/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000597	0000001	300.00	01/04/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001267	0000001	180.00	01/04/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001283	0000001	1100.00	01/04/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000890	0000001	200.39	01/04/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001155	0000001	885.00	01/04/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001065	0000001	700.00	01/04/2014	000000110302	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001799	0000001	1.99	01/04/2014	000002831414	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001800	0000001	174.18	01/04/2014	000002115131	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001826	0000001	2.00	02/04/2014	000000059056	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001827	0000001	2.00	02/04/2014	000002140365	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001828	0000001	2.00	02/04/2014	000000065722	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001829	0000001	8.00	02/04/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001830	0000001	6.00	02/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001758	0000001	1400.00	02/04/2014	000000069892	002469	000000	70.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001767	0000001	56329.00	03/04/2014	000000130923	002469	000000	1123.58	1	Conta Corrente	NULL
Secretaria de Educacao	0001232	0000001	7680.00	03/04/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001455	0000001	3500.00	03/04/2014	000000850209	002469	000000	198.42	1	Conta Corrente	NULL
Secretaria de Educacao	0001836	0000001	2500.00	03/04/2014	000000850209	002469	000000	125.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001841	0000001	900.00	03/04/2014	000000850209	002469	000000	45.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001402	0000001	3000.00	03/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001701	0000001	280.00	03/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001759	0000001	7900.00	03/04/2014	000000850209	002469	000000	872.35	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0001847	0000001	22.20	03/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001786	0000001	7800.00	03/04/2014	000000850209	002469	000000	850.85	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001863	0000001	352.00	04/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001865	0000001	24.70	04/04/2014	000000070572	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001857	0000001	1200.00	04/04/2014	000000850209	002469	000000	60.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001400	0000001	1200.00	08/04/2014	000002156547	002469	000000	60.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001163	0000001	719.75	08/04/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001486	0000001	410.00	08/04/2014	000002156547	002469	000000	20.50	1	Conta Corrente	NULL
Secretaria de Financas	0001872	0000001	2598.12	08/04/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001483	0000001	280.00	08/04/2014	000002156547	002469	000000	14.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001485	0000001	330.00	08/04/2014	000002156547	002469	000000	16.50	1	Conta Corrente	NULL
Secretaria de Administracao	0001447	0000001	4134.00	08/04/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001254	0000001	400.00	08/04/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001837	0000001	115.00	08/04/2014	000002156547	002469	000000	5.75	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0001575	0000001	350.00	08/04/2014	000002156547	002469	000000	17.50	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0001489	0000001	230.00	08/04/2014	000002156547	002469	000000	11.50	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0001210	0000001	1200.00	08/04/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001491	0000001	210.00	08/04/2014	000002156547	002469	000000	10.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001281	0000001	9.71	09/04/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001884	0000001	989.00	09/04/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001886	0000001	7.40	09/04/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001781	0000001	100.00	09/04/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001795	0000001	28.46	09/04/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001796	0000001	98.31	09/04/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001797	0000001	125.02	09/04/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001856	0000001	3500.00	09/04/2014	000002156547	002469	000000	198.42	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001885	0000001	1278.00	09/04/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001892	0000001	5324.92	10/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001899	0000001	9048.82	10/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001900	0000001	19140.64	10/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001897	0000001	1600.00	10/04/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001898	0000001	3343.25	10/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001385	0000001	19076.60	10/04/2014	000000139165	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001387	0000001	21801.83	10/04/2014	000000139149	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001677	0000001	84023.31	10/04/2014	000000134600	002469	000000	9004.07	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001887	0000001	302.00	10/04/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001888	0000001	352.00	10/04/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001889	0000001	174.00	10/04/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001131	0000001	70.00	10/04/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001134	0000001	70.00	10/04/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001135	0000001	70.00	10/04/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001123	0000001	100.00	10/04/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001104	0000001	100.00	10/04/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001105	0000001	100.00	10/04/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001106	0000001	100.00	10/04/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001107	0000001	100.00	10/04/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001108	0000001	100.00	10/04/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001112	0000001	100.00	10/04/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001113	0000001	100.00	10/04/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001114	0000001	100.00	10/04/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001100	0000001	100.00	10/04/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001102	0000001	100.00	10/04/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001103	0000001	100.00	11/04/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001101	0000001	100.00	11/04/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001092	0000001	100.00	11/04/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001093	0000001	50.00	11/04/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001094	0000001	100.00	11/04/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001095	0000001	100.00	11/04/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001096	0000001	100.00	11/04/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001097	0000001	100.00	11/04/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001098	0000001	100.00	11/04/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001099	0000001	100.00	11/04/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001088	0000001	100.00	11/04/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001089	0000001	50.00	11/04/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001090	0000001	100.00	11/04/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001111	0000001	50.00	11/04/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001129	0000001	376.00	11/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001582	0000001	150.00	11/04/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001583	0000001	150.00	11/04/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001584	0000001	150.00	11/04/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001585	0000001	150.00	11/04/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001586	0000001	150.00	11/04/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001587	0000001	150.00	11/04/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001588	0000001	150.00	11/04/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001589	0000001	150.00	11/04/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001655	0000001	150.00	11/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001656	0000001	100.00	11/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001661	0000001	100.00	11/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001662	0000001	100.00	11/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001663	0000001	300.00	11/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001666	0000001	70.00	11/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001667	0000001	200.00	11/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001658	0000001	200.00	11/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001659	0000001	300.00	11/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001670	0000001	80.00	11/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001934	0000001	1000.00	11/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001937	0000001	400.00	11/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001940	0000001	600.00	11/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001941	0000001	500.00	11/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001942	0000001	200.00	11/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001943	0000001	1000.00	11/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001946	0000001	400.00	11/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001951	0000001	70.00	11/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002260	0000001	1332.36	11/04/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001242	0000001	7518.00	11/04/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0001928	0000001	800.00	11/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0001930	0000001	600.00	11/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0001894	0000001	2000.00	11/04/2014	000000850209	002469	000000	100.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0001929	0000001	400.00	11/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0001931	0000001	1000.00	11/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0001932	0000001	1000.00	11/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0001948	0000001	100.00	11/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0001950	0000001	350.00	11/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001933	0000001	200.00	11/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001936	0000001	500.00	11/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001949	0000001	100.00	11/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002256	0000001	11.14	11/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Procuradoria Juridica	0001947	0000001	500.00	11/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001953	0000001	0.33	11/04/2014	000002102706	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001954	0000001	81.40	11/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001895	0000001	1200.00	11/04/2014	000002156547	002469	000000	60.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001935	0000001	1500.00	11/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001938	0000001	500.00	11/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001939	0000001	500.00	11/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001195	0000001	1227.75	11/04/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001196	0000001	3646.78	11/04/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001197	0000001	11707.25	11/04/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001198	0000001	939.05	11/04/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001801	0000001	16886.54	14/04/2014	000000130729	002469	000000	84.43	1	Conta Corrente	NULL
Secretaria de Administracao	0001963	0000001	400.00	14/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001969	0000001	236.00	14/04/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001660	0000001	150.00	14/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001668	0000001	600.00	14/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001664	0000001	250.00	14/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001673	0000001	200.00	14/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001120	0000001	100.00	14/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001091	0000001	50.00	14/04/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001968	0000001	500.00	14/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001962	0000001	500.00	14/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001972	0000001	250.00	15/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001974	0000001	600.00	15/04/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001914	0000001	140.00	15/04/2014	000000850209	002469	000000	7.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001121	0000001	100.00	15/04/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001151	0000001	100.00	15/04/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001118	0000001	100.00	15/04/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001119	0000001	100.00	15/04/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001124	0000001	100.00	15/04/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001125	0000001	50.00	15/04/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001115	0000001	100.00	15/04/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001116	0000001	100.00	15/04/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001109	0000001	100.00	15/04/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001110	0000001	50.00	15/04/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001665	0000001	70.00	15/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001669	0000001	2350.00	15/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001671	0000001	70.00	15/04/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001672	0000001	80.00	15/04/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001952	0000001	800.00	15/04/2014	000000850209	002469	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001840	0000001	420.00	15/04/2014	000000850209	002469	000000	21.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001842	0000001	215.00	15/04/2014	000000850209	002469	000000	10.75	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001843	0000001	1538.90	15/04/2014	000000850209	002469	000000	76.94	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001607	0000001	50.00	15/04/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001608	0000001	100.00	15/04/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001604	0000001	70.00	15/04/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001982	0000001	130.00	15/04/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0001944	0000001	270.01	15/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0001911	0000001	350.00	15/04/2014	000000850209	002469	000000	17.50	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0001915	0000001	724.00	15/04/2014	000000850209	002469	000000	36.20	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0001718	0000001	1000.00	15/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0001576	0000001	449.55	15/04/2014	000000069892	002469	000000	22.50	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0001576	0000002	0.45	15/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0001918	0000001	343.00	15/04/2014	000000850209	002469	000000	17.15	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001839	0000001	724.00	15/04/2014	000000850209	002469	000000	36.20	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001579	0000001	220.00	15/04/2014	000000850209	002469	000000	11.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001719	0000001	724.00	15/04/2014	000000850209	002469	000000	36.20	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001720	0000001	724.00	15/04/2014	000000850209	002469	000000	36.20	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001725	0000001	350.00	15/04/2014	000000850209	002469	000000	17.50	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001727	0000001	724.00	15/04/2014	000000850209	002469	000000	36.20	1	Conta Corrente	NULL
Secretaria de Administracao	0001945	0000001	117.86	15/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001922	0000001	850.00	15/04/2014	000000850209	002469	000000	42.50	1	Conta Corrente	NULL
Secretaria de Administracao	0001981	0000001	1463.28	15/04/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001266	0000001	834.00	15/04/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001462	0000001	2800.00	15/04/2014	000000850209	002469	000000	224.97	1	Conta Corrente	NULL
Secretaria de Administracao	0001464	0000001	3000.00	15/04/2014	000000850209	002469	000000	279.40	1	Conta Corrente	NULL
Secretaria de Administracao	0001405	0000001	3400.00	15/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001716	0000001	3100.00	15/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001728	0000001	600.00	15/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Procuradoria Juridica	0001908	0000001	594.00	15/04/2014	000000850209	002469	000000	29.70	1	Conta Corrente	NULL
Secretaria de Financas	0001081	0000001	5500.00	15/04/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001980	0000001	44.40	15/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001957	0000001	100.00	15/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001919	0000001	724.00	15/04/2014	000000850209	002469	000000	36.20	1	Conta Corrente	NULL
Secretaria de Educacao	0001920	0000001	724.00	15/04/2014	000000850209	002469	000000	36.20	1	Conta Corrente	NULL
Secretaria de Educacao	0001973	0000001	300.00	15/04/2014	000000850209	002469	000000	15.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001976	0000001	250.00	15/04/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001977	0000001	100.00	15/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001912	0000001	160.00	15/04/2014	000000850209	002469	000000	8.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001265	0000001	6288.00	15/04/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001339	0000002	9.00	15/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001456	0000001	1000.00	15/04/2014	000000069892	002469	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001463	0000001	1500.00	15/04/2014	000000850209	002469	000000	75.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001403	0000001	2600.00	15/04/2014	000000069892	002469	000000	130.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001714	0000001	31850.00	15/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001721	0000001	430.64	15/04/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001722	0000001	104.72	15/04/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001723	0000001	102.62	15/04/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001724	0000001	375.00	15/04/2014	000000850209	002469	000000	18.75	1	Conta Corrente	NULL
Secretaria de Educacao	0001726	0000001	1374.52	15/04/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001906	0000001	500.00	15/04/2014	000000850209	002469	000000	25.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001909	0000001	1560.00	15/04/2014	000000850209	002469	000000	78.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001910	0000001	300.00	15/04/2014	000000850209	002469	000000	15.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001913	0000001	724.00	15/04/2014	000000850209	002469	000000	36.20	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001923	0000001	724.00	15/04/2014	000000850209	002469	000000	36.20	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001511	0000001	4023.00	15/04/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001715	0000001	30580.00	15/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001717	0000001	900.00	15/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001838	0000001	724.00	15/04/2014	000000850209	002469	000000	36.20	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001170	0000001	1480.00	15/04/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001965	0000001	26903.00	16/04/2014	000000850209	002469	000000	1345.15	1	Conta Corrente	NULL
Secretaria de Educacao	0001966	0000001	104909.00	16/04/2014	000000084565	002469	000000	5245.45	1	Conta Corrente	NULL
Secretaria de Administracao	0001964	0000001	1763.20	16/04/2014	000000850209	002469	000000	88.16	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001605	0000001	100.00	16/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001606	0000001	100.00	16/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001602	0000001	100.00	16/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001620	0000001	100.00	16/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001621	0000001	100.00	16/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001622	0000001	100.00	16/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001623	0000001	100.00	16/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001624	0000001	50.00	16/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001625	0000001	100.00	16/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001609	0000001	50.00	16/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001610	0000001	50.00	16/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001611	0000001	100.00	16/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001612	0000001	100.00	16/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001613	0000001	100.00	16/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001614	0000001	100.00	16/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001615	0000001	100.00	16/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001616	0000001	100.00	16/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001617	0000001	100.00	16/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001618	0000001	100.00	16/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001627	0000001	100.00	16/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001628	0000001	100.00	16/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001629	0000001	100.00	16/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001630	0000001	100.00	16/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001647	0000001	100.00	16/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001648	0000001	100.00	16/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001649	0000001	100.00	16/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001650	0000001	100.00	16/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001651	0000001	100.00	16/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001595	0000001	150.00	16/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001596	0000001	60.00	16/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001598	0000001	100.00	16/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001599	0000001	100.00	16/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001600	0000001	150.00	16/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001967	0000001	22538.00	16/04/2014	000000850209	002469	000000	1126.90	1	Conta Corrente	NULL
Secretaria de Financas	0001992	0000001	1080.18	17/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001866	0000001	50895.00	17/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001993	0000001	20.78	17/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001243	0000001	1767.30	22/04/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001244	0000001	2481.81	22/04/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001245	0000001	247.34	22/04/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001364	0000001	25663.58	22/04/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001365	0000001	31519.40	22/04/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001156	0000001	25763.56	22/04/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001157	0000001	20995.76	22/04/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001158	0000001	30937.84	22/04/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000881	0000001	1022.00	22/04/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000884	0000001	1224.26	22/04/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000937	0000001	1900.00	22/04/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000763	0000001	8684.32	22/04/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000764	0000001	86.00	22/04/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000649	0000001	1023.90	22/04/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000690	0000001	2317.40	22/04/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001991	0000001	300.00	22/04/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001997	0000001	650.00	22/04/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001998	0000001	500.00	22/04/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001999	0000001	800.00	22/04/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002000	0000001	600.00	22/04/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002001	0000001	900.00	22/04/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002002	0000001	530.00	22/04/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002003	0000001	400.00	22/04/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002004	0000001	900.00	22/04/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002005	0000001	400.00	22/04/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002006	0000001	450.00	22/04/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002007	0000001	550.00	22/04/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002008	0000001	400.00	22/04/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001805	0000001	15100.00	22/04/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001916	0000001	724.00	22/04/2014	000000850209	002469	000000	36.20	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001907	0000001	680.00	22/04/2014	000000850209	002469	000000	34.00	1	Conta Corrente	NULL
Secretaria de Financas	0001996	0000001	7.40	22/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001917	0000001	1500.00	22/04/2014	000000850209	002469	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001641	0000001	100.00	22/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001642	0000001	100.00	22/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001643	0000001	100.00	22/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001644	0000001	100.00	22/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001645	0000001	100.00	22/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001646	0000001	100.00	22/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001631	0000001	50.00	22/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001632	0000001	100.00	22/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001633	0000001	100.00	22/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001634	0000001	100.00	22/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001635	0000001	100.00	22/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001636	0000001	50.00	22/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001637	0000001	100.00	22/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001638	0000001	100.00	22/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001639	0000001	100.00	22/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001619	0000001	100.00	22/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001603	0000001	80.00	22/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001690	0000001	150.00	22/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001693	0000001	300.00	22/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001694	0000001	70.00	23/04/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001695	0000001	100.00	23/04/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001686	0000001	125.00	23/04/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001788	0000001	4449.35	23/04/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001789	0000001	2880.60	23/04/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001790	0000001	3342.50	23/04/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001697	0000001	70.00	23/04/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001698	0000001	70.00	23/04/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001699	0000001	100.00	23/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001700	0000001	70.00	23/04/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001657	0000001	100.00	23/04/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001654	0000001	400.00	23/04/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002011	0000001	350.00	23/04/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001652	0000001	500.00	23/04/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001315	0000001	241.00	23/04/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001234	0000001	1633.80	23/04/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001169	0000001	246.00	23/04/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001352	0000001	3200.00	23/04/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001573	0000001	1200.00	23/04/2014	000000069892	002469	000000	60.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001702	0000001	3200.00	23/04/2014	000000069892	002469	000000	144.97	1	Conta Corrente	NULL
Secretaria de Financas	0002017	0000001	66.60	23/04/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001978	0000001	850.00	23/04/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001979	0000001	88.80	23/04/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001864	0000001	14.80	23/04/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001825	0000001	14.80	23/04/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001794	0000001	22.20	23/04/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001518	0000001	2609.00	23/04/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001226	0000001	210.00	23/04/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002022	0000001	615.00	23/04/2014	000000002227	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001318	0000001	2132.00	23/04/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001986	0000001	2200.00	23/04/2014	000000069892	002469	000000	140.92	1	Conta Corrente	NULL
Secretaria de Educacao	0001921	0000001	850.00	23/04/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001901	0000001	4356.41	23/04/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001902	0000001	1100.00	23/04/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001903	0000001	2793.00	23/04/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001904	0000001	2476.20	23/04/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001844	0000001	500.00	23/04/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001845	0000001	500.00	23/04/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001846	0000001	500.00	23/04/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002019	0000001	103246.08	23/04/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002020	0000001	22179.03	23/04/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002021	0000001	2420.79	23/04/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001515	0000001	3249.00	23/04/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001516	0000001	919.40	23/04/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001517	0000001	1150.00	23/04/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001574	0000001	2000.00	23/04/2014	000000069892	002469	000000	100.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001317	0000001	120.00	23/04/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001164	0000001	7662.60	23/04/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001161	0000001	2412.78	23/04/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001162	0000001	628.34	23/04/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002023	0000001	450.00	23/04/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002025	0000001	255.00	23/04/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002258	0000001	1200.00	23/04/2014	000000069892	002469	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002259	0000001	1200.00	23/04/2014	000000069892	002469	000000	60.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001791	0000001	2000.00	23/04/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0002014	0000001	170.00	23/04/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0001577	0000001	500.00	23/04/2014	000000069892	002469	000000	25.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0001578	0000001	349.50	23/04/2014	000000069892	002469	000000	17.50	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0001578	0000002	0.50	23/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0001331	0000001	1155.00	23/04/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0001858	0000001	2350.00	23/04/2014	000000069892	002469	000000	117.50	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0001861	0000001	1500.00	23/04/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0002012	0000001	350.00	24/04/2014	000002156547	002469	000000	17.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002029	0000001	7.40	24/04/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001802	0000001	1175.46	24/04/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001710	0000001	531.74	24/04/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001711	0000001	129.27	24/04/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001712	0000001	154.71	24/04/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001756	0000001	1697.72	24/04/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002016	0000001	724.00	24/04/2014	000002156547	002469	000000	36.20	1	Conta Corrente	NULL
Secretaria de Educacao	0001814	0000001	184.41	24/04/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001815	0000001	178.37	24/04/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001816	0000001	746.80	24/04/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001817	0000001	2381.54	24/04/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001798	0000001	1618.15	24/04/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001925	0000001	1200.00	24/04/2014	000002156547	002469	000000	60.00	1	Conta Corrente	NULL
Secretaria de Financas	0002030	0000001	2152.20	24/04/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002018	0000001	22.20	24/04/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001201	0000001	16.28	24/04/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001985	0000001	4038.00	24/04/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001282	0000001	24.43	24/04/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001601	0000001	100.00	24/04/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001597	0000001	100.00	24/04/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001653	0000001	400.00	24/04/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001640	0000001	100.00	24/04/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002028	0000001	500.00	24/04/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001768	0000001	366.00	24/04/2014	000000134007	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001824	0000001	5164.00	24/04/2014	000000134007	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001691	0000001	100.00	24/04/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001696	0000001	200.00	24/04/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002024	0000001	180.00	25/04/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0001926	0000001	2454.67	28/04/2014	000002156547	002469	000000	222.17	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0001760	0000001	316.00	28/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0001927	0000001	350.00	28/04/2014	000002156547	002469	000000	17.50	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0002031	0000001	2100.00	28/04/2014	000000850209	002469	000000	243.60	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0002032	0000001	6775.00	28/04/2014	000000850209	002469	000000	996.96	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0002033	0000001	2600.00	28/04/2014	000000850209	002469	000000	301.60	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0002034	0000001	6400.00	28/04/2014	000000850209	002469	000000	920.01	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0002035	0000001	3500.00	28/04/2014	000000850209	002469	000000	412.09	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0002036	0000001	1900.00	28/04/2014	000000850209	002469	000000	220.40	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0002037	0000001	3360.00	28/04/2014	000000850209	002469	000000	390.25	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0002038	0000001	5500.00	28/04/2014	000000850209	002469	000000	743.52	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001990	0000001	370.00	28/04/2014	000002156547	002469	000000	18.50	1	Conta Corrente	NULL
Secretaria de Financas	0002049	0000001	44.40	28/04/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001994	0000001	754.00	28/04/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002050	0000001	350.00	28/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001762	0000001	328.00	28/04/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001783	0000001	227.50	28/04/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001784	0000001	52.50	28/04/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001785	0000001	55.00	28/04/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001787	0000001	722.50	28/04/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001773	0000001	641.00	28/04/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001774	0000001	62.50	28/04/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001775	0000001	199.00	28/04/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001776	0000001	53.00	28/04/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001777	0000001	722.50	28/04/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001778	0000001	55.00	28/04/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001779	0000001	227.50	28/04/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001780	0000001	52.50	28/04/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001987	0000001	31500.00	28/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001860	0000001	5775.00	29/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002054	0000001	3620.00	29/04/2014	000000139807	002469	000000	289.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002057	0000001	6422.00	29/04/2014	000000139807	002469	000000	513.76	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002058	0000001	2000.00	29/04/2014	000000139807	002469	000000	160.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002059	0000001	7224.00	29/04/2014	000000139807	002469	000000	641.92	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002060	0000001	14342.52	29/04/2014	000000139807	002469	000000	1868.32	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002061	0000001	12334.85	29/04/2014	000000139807	002469	000000	2182.09	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002062	0000001	2772.00	29/04/2014	000000139807	002469	000000	586.59	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002063	0000001	3755.00	29/04/2014	000000139807	002469	000000	146.19	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000726	0000001	43.24	29/04/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000727	0000001	10.67	29/04/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001769	0000001	722.50	29/04/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001770	0000001	55.00	29/04/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001771	0000001	52.50	29/04/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001772	0000001	227.50	29/04/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002077	0000001	278371.04	29/04/2014	000000100633	002469	000000	61732.44	1	Conta Corrente	NULL
Secretaria de Educacao	0002078	0000001	11352.53	29/04/2014	000000100633	002469	000000	1001.98	1	Conta Corrente	NULL
Secretaria de Educacao	0002079	0000001	66777.86	29/04/2014	000000100633	002469	000000	6305.64	1	Conta Corrente	NULL
Secretaria de Educacao	0002080	0000001	15580.00	29/04/2014	000000100633	002469	000000	1867.95	1	Conta Corrente	NULL
Secretaria de Educacao	0002081	0000001	126014.19	29/04/2014	000000100633	002469	000000	25509.98	1	Conta Corrente	NULL
Secretaria de Educacao	0002082	0000001	29270.27	29/04/2014	000000100633	002469	000000	6344.23	1	Conta Corrente	NULL
Secretaria de Educacao	0002083	0000001	5792.00	29/04/2014	000000100633	002469	000000	463.36	1	Conta Corrente	NULL
Secretaria de Educacao	0002084	0000001	20224.32	29/04/2014	000000100633	002469	000000	1806.72	1	Conta Corrente	NULL
Secretaria de Educacao	0002085	0000001	10832.94	29/04/2014	000000100633	002469	000000	2901.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002086	0000001	3511.58	29/04/2014	000000139807	002469	000000	318.46	1	Conta Corrente	NULL
Secretaria de Educacao	0002087	0000001	14283.13	29/04/2014	000000139807	002469	000000	714.50	1	Conta Corrente	NULL
Secretaria de Educacao	0002088	0000001	2246.00	29/04/2014	000000139807	002469	000000	179.68	1	Conta Corrente	NULL
Secretaria de Educacao	0002089	0000001	5438.92	29/04/2014	000000139807	002469	000000	1569.22	1	Conta Corrente	NULL
Secretaria de Educacao	0002090	0000001	73169.82	29/04/2014	000000100633	002469	000000	15981.14	1	Conta Corrente	NULL
Secretaria de Educacao	0001924	0000001	5320.00	29/04/2014	000000850209	002469	000000	902.85	1	Conta Corrente	NULL
Secretaria de Educacao	0002027	0000001	300.00	29/04/2014	000000850209	002469	000000	15.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002072	0000001	11920.00	29/04/2014	000000139807	002469	000000	1294.99	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002073	0000001	33087.49	29/04/2014	000000139807	002469	000000	7189.88	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002074	0000001	6696.00	29/04/2014	000000139807	002469	000000	553.68	1	Conta Corrente	NULL
Secretaria de Financas	0002067	0000001	12762.00	29/04/2014	000000139807	002469	000000	1627.40	1	Conta Corrente	NULL
Secretaria de Financas	0002068	0000001	8651.29	29/04/2014	000000139807	002469	000000	1621.43	1	Conta Corrente	NULL
Secretaria de Financas	0002091	0000001	14.80	29/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002092	0000001	29.60	29/04/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002069	0000001	14790.00	29/04/2014	000000139807	002469	000000	1512.63	1	Conta Corrente	NULL
Secretaria de Administracao	0002070	0000001	16876.74	29/04/2014	000000139807	002469	000000	3455.46	1	Conta Corrente	NULL
Secretaria de Administracao	0001859	0000001	16.56	29/04/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Procuradoria Juridica	0002071	0000001	13828.00	29/04/2014	000000139807	002469	000000	2444.26	1	Conta Corrente	NULL
Gabinete do Prefeito	0002064	0000001	33382.00	29/04/2014	000000139807	002469	000000	12955.49	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002055	0000001	1500.00	29/04/2014	000000139807	002469	000000	135.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0002040	0000001	2700.00	29/04/2014	000000069892	002469	000000	313.20	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0002041	0000001	2900.00	29/04/2014	000000069892	002469	000000	336.40	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0002042	0000001	2500.00	29/04/2014	000000069892	002469	000000	290.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0002043	0000001	4600.00	29/04/2014	000000069892	002469	000000	567.03	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0002066	0000001	724.00	29/04/2014	000000139807	002469	000000	57.92	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0002075	0000001	7526.00	29/04/2014	000000139807	002469	000000	660.16	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0002052	0000001	2350.00	29/04/2014	000000850209	002469	000000	159.67	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0002053	0000001	10156.00	29/04/2014	000000139807	002469	000000	1153.87	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0002076	0000001	3237.56	29/04/2014	000000139807	002469	000000	572.58	1	Conta Corrente	NULL
Secretaria Extraordinaria	0002065	0000001	9786.00	29/04/2014	000000139807	002469	000000	1124.27	1	Conta Corrente	NULL
Secretaria de Ind., Comercio e Turismo	0002056	0000001	8192.00	29/04/2014	000000139807	002469	000000	996.75	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0001926	0000002	395.33	30/04/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002238	0000001	14551.04	30/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002046	0000001	1650.00	30/04/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002093	0000001	130.00	30/04/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002241	0000001	300.00	30/04/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002257	0000001	465.64	30/04/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002237	0000001	7.40	30/04/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002239	0000001	10452.45	30/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002240	0000001	10331.45	30/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002098	0000001	3605.82	30/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002039	0000001	4020.00	30/04/2014	000000069892	002469	000000	552.04	1	Conta Corrente	NULL
Secretaria de Educacao	0002234	0000001	4353.14	30/04/2014	000000059188	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002235	0000001	12019.39	30/04/2014	000000059188	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002236	0000001	10000.00	30/04/2014	000000059188	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002015	0000001	312.05	30/04/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001152	0000001	50.00	30/04/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001626	0000001	50.00	30/04/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002189	0000001	100.00	30/04/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002193	0000001	100.00	30/04/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002255	0000001	990.00	30/04/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002274	0000001	2405.77	02/05/2014	000000134007	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002357	0000001	7.40	02/05/2014	000000134007	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001692	0000001	70.00	02/05/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002090	0000002	1481.16	02/05/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002044	0000001	6688.00	02/05/2014	000002156547	002469	000000	1347.45	1	Conta Corrente	NULL
Secretaria de Educacao	0002045	0000001	2000.00	02/05/2014	000002156547	002469	000000	115.92	1	Conta Corrente	NULL
Secretaria de Financas	0002359	0000001	13291.98	02/05/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002361	0000001	7.40	02/05/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002268	0000001	1.99	02/05/2014	000002831414	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002275	0000001	161.23	02/05/2014	000002115131	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002842	0000001	427.70	02/05/2014	00000005917X	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002843	0000001	1541.03	02/05/2014	000000059056	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002844	0000001	1433.00	02/05/2014	000000065722	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002846	0000001	2.00	02/05/2014	000000065722	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002847	0000001	4166.61	02/05/2014	000000069809	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001975	0000001	900.00	02/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002254	0000001	8700.00	02/05/2014	000000110299	002469	000000	747.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002286	0000001	42112.12	02/05/2014	000000134600	002469	000000	6759.21	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002291	0000001	28553.28	02/05/2014	000000134600	002469	000000	4214.34	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002292	0000001	73584.70	02/05/2014	000000134600	002469	000000	9370.21	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002293	0000001	8988.00	02/05/2014	000000134600	002469	000000	898.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002244	0000001	38412.42	02/05/2014	000000110272	002469	000000	5388.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002247	0000001	17592.80	02/05/2014	000000110299	002469	000000	2513.48	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002248	0000001	47112.87	02/05/2014	000000110272	002469	000000	6522.07	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002249	0000001	31433.89	02/05/2014	000000110299	002469	000000	3233.09	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002250	0000001	11554.80	02/05/2014	000000110272	002469	000000	2171.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002253	0000001	34991.35	02/05/2014	000000110272	002469	000000	4301.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001970	0000001	18524.00	02/05/2014	000000134600	002469	000000	926.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001971	0000001	7315.00	02/05/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001890	0000001	5504.00	02/05/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001891	0000001	700.00	02/05/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001806	0000001	720.00	02/05/2014	000000110302	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001848	0000001	200.00	02/05/2014	000000110302	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001873	0000001	360.00	02/05/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001338	0000001	1680.00	02/05/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002283	0000001	19321.80	02/05/2014	000000134600	002469	000000	2607.83	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002362	0000001	7.40	02/05/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002374	0000001	10.00	05/05/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002375	0000001	10.00	05/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002373	0000001	2.00	05/05/2014	000002140365	002469	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002421	0000001	1755.00	06/05/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001983	0000001	4123.30	06/05/2014	000000069892	002469	000000	206.17	1	Conta Corrente	NULL
Secretaria de Educacao	0002360	0000001	2520.00	06/05/2014	000000133493	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002425	0000001	15.60	06/05/2014	000000142085	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001831	0000001	330.00	06/05/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002009	0000001	11855.40	06/05/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001807	0000001	248.00	06/05/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001808	0000001	1350.00	06/05/2014	000000142085	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002356	0000001	300.00	06/05/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002392	0000001	1100.00	06/05/2014	000000850209	002469	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001187	0000001	700.00	06/05/2014	000000142085	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0001878	0000001	457.00	07/05/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001874	0000001	91.00	07/05/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001877	0000001	892.00	07/05/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002435	0000001	2836.00	07/05/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Procuradoria Juridica	0001876	0000001	326.00	07/05/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001879	0000001	1972.00	07/05/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002434	0000001	28.22	07/05/2014	000000070572	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001881	0000001	475.00	07/05/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001875	0000001	1111.00	07/05/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002845	0000001	230.00	08/05/2014	000000065722	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002438	0000001	200.00	08/05/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002439	0000001	300.00	08/05/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002471	0000001	3596.01	09/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002454	0000001	9048.52	09/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002470	0000001	28343.68	09/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002282	0000001	955.26	09/05/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002365	0000001	3400.00	09/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0002417	0000001	4050.00	09/05/2014	000002156547	002469	000000	510.79	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002468	0000001	126.00	09/05/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002469	0000001	364.00	09/05/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002453	0000001	500.00	09/05/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002498	0000001	90.00	12/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002285	0000001	92140.16	12/05/2014	000000134600	002469	000000	10822.48	1	Conta Corrente	NULL
Secretaria de Educacao	0002499	0000001	150.00	12/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002440	0000001	234.28	12/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002477	0000001	22538.00	13/05/2014	000000850209	002469	000000	1126.90	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002127	0000001	500.00	13/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002176	0000001	3500.00	13/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001818	0000001	656.00	13/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002099	0000001	150.00	13/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002100	0000001	150.00	13/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002101	0000001	150.00	13/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002102	0000001	150.00	13/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002103	0000001	150.00	13/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002104	0000001	150.00	13/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002105	0000001	150.00	13/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002106	0000001	150.00	13/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002116	0000001	400.00	13/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002117	0000001	400.00	13/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002118	0000001	600.00	13/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002119	0000001	400.00	13/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002124	0000001	1000.00	13/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001706	0000001	400.00	13/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001849	0000001	27.19	13/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001850	0000001	46.87	13/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001851	0000001	22.71	13/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001958	0000001	45.87	13/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001959	0000001	10.20	13/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001960	0000001	33.20	13/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001207	0000001	40.06	13/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001208	0000001	29.25	13/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001209	0000001	27.85	13/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002473	0000001	106325.00	13/05/2014	00000008722X	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002358	0000001	34500.00	13/05/2014	00000008722X	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001871	0000001	1209.00	13/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001819	0000001	369.00	13/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002122	0000001	1500.00	13/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001488	0000001	4011.00	13/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002475	0000001	26903.00	13/05/2014	000000850209	002469	000000	1345.15	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002436	0000001	1105.30	13/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002095	0000001	35450.00	13/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002505	0000001	31.20	13/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002113	0000001	200.00	13/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002114	0000001	500.00	13/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002121	0000001	400.00	13/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002215	0000001	3250.00	13/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002107	0000001	600.00	13/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002419	0000001	2940.70	13/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002476	0000001	1763.20	13/05/2014	000000850209	002469	000000	88.16	1	Conta Corrente	NULL
Procuradoria Juridica	0002115	0000001	500.00	13/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002474	0000001	4123.30	13/05/2014	000000850209	002469	000000	206.17	1	Conta Corrente	NULL
Gabinete do Prefeito	0001820	0000001	1350.00	13/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000219	0000001	11.80	13/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000220	0000001	38.27	13/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0002418	0000001	500.00	13/05/2014	000000850209	002469	000000	25.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0002368	0000001	3819.33	13/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0001812	0000001	31.01	13/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0001896	0000001	300.00	13/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0002111	0000001	350.00	13/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0002112	0000001	400.00	13/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0002026	0000001	34.50	13/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0002120	0000001	600.00	13/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0002123	0000001	800.00	13/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002423	0000001	700.00	14/05/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002424	0000001	360.00	14/05/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002339	0000001	31446.02	14/05/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002340	0000001	2418.64	14/05/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002341	0000001	714.32	14/05/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002342	0000001	240.00	14/05/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002346	0000001	5267.94	14/05/2014	000000110264	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002347	0000001	1286.20	14/05/2014	000000110264	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002348	0000001	926.50	14/05/2014	000000110264	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002349	0000001	600.00	14/05/2014	000000110264	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002507	0000001	300.00	14/05/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002461	0000001	15362.82	14/05/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002462	0000001	521.49	14/05/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002463	0000001	5789.34	14/05/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002464	0000001	2002.40	14/05/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002315	0000001	115.77	14/05/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002317	0000001	132.49	14/05/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002307	0000001	3895.82	14/05/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002308	0000001	380.00	14/05/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002319	0000001	66.77	14/05/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002320	0000001	82.01	14/05/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002321	0000001	77.29	14/05/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002322	0000001	12300.00	14/05/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002323	0000001	2900.00	14/05/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002325	0000001	89.48	14/05/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002326	0000001	1472.05	14/05/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002327	0000001	89.48	14/05/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002328	0000001	2275.60	14/05/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002329	0000001	7053.00	14/05/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002331	0000001	3360.00	14/05/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002836	0000001	900.00	14/05/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002837	0000001	300.00	14/05/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002838	0000001	500.00	14/05/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002839	0000001	800.00	14/05/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002840	0000001	530.00	14/05/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002841	0000001	400.00	14/05/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001821	0000001	100.00	14/05/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001822	0000001	100.00	14/05/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001823	0000001	100.00	14/05/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001883	0000001	100.00	14/05/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002541	0000001	23.40	14/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002542	0000001	7.80	14/05/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001733	0000001	5500.00	14/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002269	0000001	2542.22	14/05/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002270	0000001	198.28	14/05/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002271	0000001	805.64	14/05/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002272	0000001	192.31	14/05/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002273	0000001	128.03	14/05/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002224	0000001	127.10	14/05/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002225	0000001	531.69	14/05/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002226	0000001	1700.43	14/05/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002199	0000001	250.00	14/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002200	0000001	600.00	14/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002201	0000001	600.00	14/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002202	0000001	550.00	14/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002203	0000001	550.00	14/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001988	0000001	27000.00	14/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002129	0000001	502.00	15/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001713	0000001	350.00	15/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002366	0000001	1049.25	15/05/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002369	0000001	1683.92	15/05/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002370	0000001	1089.70	15/05/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002371	0000001	1931.36	15/05/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002372	0000001	1044.73	15/05/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002422	0000001	7959.89	15/05/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002177	0000001	1505.00	15/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002178	0000001	1590.00	15/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002010	0000001	1175.72	15/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001832	0000001	128.10	15/05/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001833	0000001	125.50	15/05/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001834	0000001	1681.20	15/05/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001835	0000001	526.70	15/05/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001852	0000001	663.85	15/05/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001853	0000001	48.92	15/05/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001854	0000001	207.99	15/05/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001855	0000001	51.24	15/05/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001867	0000001	5774.14	15/05/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001868	0000001	439.92	15/05/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001869	0000001	1813.21	15/05/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001870	0000001	580.24	15/05/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001705	0000001	835.67	15/05/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001707	0000001	2667.12	15/05/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001708	0000001	195.25	15/05/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001709	0000001	206.96	15/05/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001512	0000001	816.20	15/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001165	0000001	156.12	15/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002554	0000001	15.60	15/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002096	0000001	305.00	15/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002848	0000001	2047.52	15/05/2014	000000069809	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001880	0000001	685.00	15/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002109	0000001	160.00	15/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002110	0000001	65.00	15/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002097	0000001	410.05	15/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002227	0000001	3000.00	15/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001813	0000001	440.60	15/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002494	0000001	2693.00	15/05/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002309	0000001	134.01	15/05/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002310	0000001	46.48	15/05/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002311	0000001	63.50	15/05/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002312	0000001	78.48	15/05/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002313	0000001	24.72	15/05/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002314	0000001	24.00	15/05/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002318	0000001	136.36	15/05/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002316	0000001	95.65	15/05/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002284	0000001	1138.57	15/05/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002465	0000001	240.30	15/05/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002466	0000001	2534.30	15/05/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002467	0000001	4065.00	15/05/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002555	0000001	7.80	15/05/2014	000000142085	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002352	0000001	998.00	15/05/2014	000000142085	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002353	0000001	138.95	15/05/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002354	0000001	178.12	15/05/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002355	0000001	3725.82	15/05/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001445	0000001	21.11	15/05/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001429	0000001	48.31	15/05/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001418	0000001	12.09	15/05/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001419	0000001	46.75	15/05/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001420	0000001	55.43	15/05/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001421	0000001	80.83	15/05/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001422	0000001	12.09	15/05/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001423	0000001	11.53	15/05/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001424	0000001	18.98	15/05/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001425	0000001	51.24	15/05/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001426	0000001	58.70	15/05/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001427	0000001	143.47	15/05/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001443	0000001	67.13	15/05/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002497	0000001	400.00	15/05/2014	000000142085	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0002108	0000001	55.00	15/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001337	0000001	94.27	15/05/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001329	0000001	396.70	15/05/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001239	0000001	91.86	15/05/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001240	0000001	25.69	15/05/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001241	0000001	141.53	15/05/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001220	0000001	163.03	15/05/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001276	0000001	50.07	15/05/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001277	0000001	43.89	15/05/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000672	0000001	168.18	15/05/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0001955	0000001	1660.00	16/05/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0001905	0000001	550.00	16/05/2014	000000139807	002469	000000	27.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002343	0000001	900.00	16/05/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002344	0000001	650.00	16/05/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002345	0000001	600.00	16/05/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002332	0000001	235.13	16/05/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002333	0000001	315.00	16/05/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002334	0000001	252.00	16/05/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002335	0000001	126.00	16/05/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002336	0000001	126.00	16/05/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002337	0000001	126.00	16/05/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002338	0000001	126.00	16/05/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002330	0000001	5757.00	16/05/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002558	0000001	101.40	16/05/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001984	0000001	850.00	16/05/2014	000000139807	002469	000000	42.50	1	Conta Corrente	NULL
Secretaria de Financas	0002556	0000001	7.80	16/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001995	0000001	500.00	16/05/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001764	0000001	4725.08	16/05/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001765	0000001	1154.96	16/05/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002289	0000001	15593.15	16/05/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002290	0000001	1147.70	16/05/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001893	0000001	3501.50	16/05/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002126	0000001	1000.00	16/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002154	0000001	50.00	16/05/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002204	0000001	70.00	16/05/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002205	0000001	180.00	16/05/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002206	0000001	300.00	16/05/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002207	0000001	70.00	16/05/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002208	0000001	100.00	16/05/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002209	0000001	70.00	16/05/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002210	0000001	200.00	16/05/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002211	0000001	150.00	16/05/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002212	0000001	350.00	16/05/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002213	0000001	300.00	16/05/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002214	0000001	70.00	16/05/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002179	0000001	80.00	16/05/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002180	0000001	70.00	16/05/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002181	0000001	125.00	16/05/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002182	0000001	100.00	16/05/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002183	0000001	150.00	16/05/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002184	0000001	70.00	16/05/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002185	0000001	70.00	16/05/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002186	0000001	60.00	16/05/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002187	0000001	100.00	16/05/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002188	0000001	150.00	16/05/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002157	0000001	100.00	16/05/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002158	0000001	100.00	16/05/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002159	0000001	100.00	16/05/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002160	0000001	100.00	16/05/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002161	0000001	100.00	16/05/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002162	0000001	100.00	16/05/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002163	0000001	100.00	16/05/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002164	0000001	50.00	16/05/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002165	0000001	100.00	16/05/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002166	0000001	100.00	16/05/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002167	0000001	100.00	16/05/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002168	0000001	100.00	16/05/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002169	0000001	100.00	16/05/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002170	0000001	50.00	16/05/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002172	0000001	100.00	16/05/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002173	0000001	100.00	16/05/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002174	0000001	100.00	16/05/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002194	0000001	80.00	16/05/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002195	0000001	70.00	16/05/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002196	0000001	150.00	16/05/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002197	0000001	100.00	16/05/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002198	0000001	100.00	16/05/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002190	0000001	100.00	16/05/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002191	0000001	100.00	16/05/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002192	0000001	80.00	16/05/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002233	0000001	70.00	16/05/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002171	0000001	100.00	19/05/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002145	0000001	100.00	19/05/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002146	0000001	50.00	19/05/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002148	0000001	100.00	19/05/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002149	0000001	100.00	19/05/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002150	0000001	50.00	19/05/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002151	0000001	100.00	19/05/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002152	0000001	100.00	19/05/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002153	0000001	100.00	19/05/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002136	0000001	100.00	19/05/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002137	0000001	100.00	19/05/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002138	0000001	100.00	19/05/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002139	0000001	100.00	19/05/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002140	0000001	100.00	19/05/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002141	0000001	100.00	19/05/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002142	0000001	100.00	19/05/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002143	0000001	100.00	19/05/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002130	0000001	100.00	19/05/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002131	0000001	100.00	19/05/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002132	0000001	100.00	19/05/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002133	0000001	100.00	19/05/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002134	0000001	50.00	19/05/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002261	0000001	3354.00	20/05/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002048	0000001	4543.00	20/05/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002565	0000001	2383.25	20/05/2014	000000133736	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002566	0000001	105015.88	20/05/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002567	0000001	29448.04	20/05/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002562	0000001	951.43	20/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002563	0000001	0.08	20/05/2014	000002102706	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002568	0000001	54272.80	20/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002571	0000001	15.60	20/05/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002573	0000001	850.00	20/05/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002569	0000001	30.58	20/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002572	0000001	1465.60	20/05/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0001792	0000001	11672.63	20/05/2014	000000002227	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002576	0000001	168.50	21/05/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002578	0000001	68.12	21/05/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002849	0000001	4134.00	21/05/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002850	0000001	4038.00	21/05/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002013	0000001	199.66	21/05/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002051	0000001	500.00	21/05/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001961	0000001	400.00	21/05/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002577	0000001	78.00	21/05/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002217	0000001	5500.00	21/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001882	0000001	1200.00	21/05/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002216	0000001	2024.40	21/05/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002047	0000001	811.25	21/05/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002128	0000001	340.00	21/05/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001989	0000001	9000.00	21/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002144	0000001	100.00	21/05/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002147	0000001	100.00	21/05/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002155	0000001	50.00	21/05/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002156	0000001	100.00	21/05/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002218	0000001	100.00	21/05/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002219	0000001	200.00	21/05/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002220	0000001	200.00	21/05/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002221	0000001	100.00	21/05/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002222	0000001	70.00	21/05/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002223	0000001	100.00	21/05/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002276	0000001	2012.20	21/05/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001117	0000001	100.00	21/05/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002580	0000001	7.80	22/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0002125	0000001	1000.00	22/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002852	0000001	180.00	22/05/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000389	0000001	150.00	22/05/2014	000000850209	002469	000000	7.50	1	Conta Corrente	NULL
Secretaria de Administracao	0002581	0000001	1100.00	23/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002420	0000001	700.00	23/05/2014	000000850209	002469	000000	35.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002324	0000001	275.00	26/05/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002582	0000001	2180.00	26/05/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002853	0000001	180.00	27/05/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002855	0000001	700.00	27/05/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0002605	0000001	1800.00	27/05/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002607	0000001	2000.00	27/05/2014	000002156547	002469	000000	320.00	1	Conta Corrente	NULL
Procuradoria Juridica	0002612	0000001	150.00	27/05/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002851	0000001	4777.09	27/05/2014	000000002227	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002619	0000001	7.80	28/05/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002620	0000001	15000.00	28/05/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002622	0000001	3133.97	28/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002623	0000001	91.16	28/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002624	0000001	84.00	28/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002625	0000001	25.45	28/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002854	0000001	450.00	28/05/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002613	0000001	582.00	28/05/2014	000000142085	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002621	0000001	7.80	28/05/2014	000000142085	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002630	0000001	7.80	29/05/2014	000000142085	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002351	0000001	669.32	29/05/2014	000000142085	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002856	0000001	18524.00	29/05/2014	000000134600	002469	000000	926.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002857	0000001	2100.00	29/05/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002628	0000001	724.00	29/05/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002629	0000001	228.57	29/05/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002750	0000001	3340.83	30/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002752	0000001	7.80	30/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002753	0000001	124.80	30/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002798	0000001	8388.24	30/05/2014	000000850209	002469	000000	1608.28	1	Conta Corrente	NULL
Secretaria de Financas	0002799	0000001	12762.00	30/05/2014	000000850209	002469	000000	1629.37	1	Conta Corrente	NULL
Secretaria de Financas	0002817	0000001	826.72	30/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002818	0000001	10523.13	30/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002819	0000001	10401.31	30/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Procuradoria Juridica	0002795	0000001	12026.24	30/05/2014	000000850209	002469	000000	2187.92	1	Conta Corrente	NULL
Gabinete do Prefeito	0002503	0000001	1350.00	30/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002802	0000001	33382.00	30/05/2014	000000850209	002469	000000	12961.40	1	Conta Corrente	NULL
Secretaria de Administracao	0002796	0000001	16308.90	30/05/2014	000000850209	002469	000000	3385.27	1	Conta Corrente	NULL
Secretaria de Administracao	0002797	0000001	14790.00	30/05/2014	000000850209	002469	000000	1516.57	1	Conta Corrente	NULL
Secretaria de Administracao	0002813	0000001	12888.02	30/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002583	0000001	132.64	30/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002591	0000001	540.00	30/05/2014	000000850209	002469	000000	27.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002521	0000001	1500.00	30/05/2014	000000850209	002469	000000	75.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002266	0000001	300.00	30/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002387	0000001	500.00	30/05/2014	000000850209	002469	000000	25.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002396	0000001	3400.00	30/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002408	0000001	2800.00	30/05/2014	000000850209	002469	000000	224.97	1	Conta Corrente	NULL
Secretaria de Administracao	0002410	0000001	3000.00	30/05/2014	000000850209	002469	000000	280.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002526	0000001	1600.00	30/05/2014	000000850209	002469	000000	80.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002594	0000001	724.00	30/05/2014	000000850209	002469	000000	36.20	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002778	0000001	8144.00	30/05/2014	000000850209	002469	000000	669.52	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002779	0000001	34638.66	30/05/2014	000000850209	002469	000000	6721.04	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002780	0000001	11920.00	30/05/2014	000000850209	002469	000000	1308.78	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002380	0000001	400.00	30/05/2014	000000850209	002469	000000	20.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002398	0000001	1320.00	30/05/2014	000000850209	002469	000000	66.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002378	0000001	660.00	30/05/2014	000000850209	002469	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002384	0000001	100.00	30/05/2014	000000850209	002469	000000	5.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002409	0000001	1500.00	30/05/2014	000000850209	002469	000000	75.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002430	0000001	5334.92	30/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002393	0000001	800.00	30/05/2014	000000850209	002469	000000	40.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002395	0000001	1900.00	30/05/2014	000000850209	002469	000000	95.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002584	0000001	1050.00	30/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002527	0000001	350.00	30/05/2014	000000850209	002469	000000	17.50	1	Conta Corrente	NULL
Secretaria de Educacao	0002781	0000001	2420.53	30/05/2014	000000850209	002469	000000	193.64	1	Conta Corrente	NULL
Secretaria de Educacao	0002782	0000001	10753.69	30/05/2014	000000133736	002469	000000	2740.65	1	Conta Corrente	NULL
Secretaria de Educacao	0002783	0000001	14283.13	30/05/2014	000000850209	002469	000000	714.50	1	Conta Corrente	NULL
Secretaria de Educacao	0002784	0000001	3511.58	30/05/2014	000000850209	002469	000000	318.46	1	Conta Corrente	NULL
Secretaria de Educacao	0002785	0000001	7831.22	30/05/2014	000000850209	002469	000000	2064.50	1	Conta Corrente	NULL
Secretaria de Educacao	0002786	0000001	20224.34	30/05/2014	000000100633	002469	000000	1728.19	1	Conta Corrente	NULL
Secretaria de Educacao	0002787	0000001	5792.00	30/05/2014	000000100633	002469	000000	465.33	1	Conta Corrente	NULL
Secretaria de Educacao	0002788	0000001	29524.05	30/05/2014	000000100633	002469	000000	6396.17	1	Conta Corrente	NULL
Secretaria de Educacao	0002789	0000001	131763.82	30/05/2014	000000100633	002469	000000	26287.02	1	Conta Corrente	NULL
Secretaria de Educacao	0002790	0000001	14275.33	30/05/2014	000000100633	002469	000000	1750.54	1	Conta Corrente	NULL
Secretaria de Educacao	0002791	0000001	73237.93	30/05/2014	000000100633	002469	000000	7513.69	1	Conta Corrente	NULL
Secretaria de Educacao	0002792	0000001	11805.08	30/05/2014	000000100633	002469	000000	1124.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002793	0000001	282963.94	30/05/2014	000000100633	002469	000000	62302.87	1	Conta Corrente	NULL
Secretaria de Educacao	0002794	0000001	75027.94	30/05/2014	000000100633	002469	000000	15716.40	1	Conta Corrente	NULL
Secretaria de Educacao	0002811	0000001	4700.26	30/05/2014	000000059188	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002812	0000001	6267.01	30/05/2014	000000059188	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002815	0000001	19.05	30/05/2014	000000133736	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002816	0000001	1581.05	30/05/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002350	0000001	52526.64	30/05/2014	000000110264	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002814	0000001	19699.16	30/05/2014	000000139157	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002295	0000001	45470.44	30/05/2014	000000110272	002469	000000	7707.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002296	0000001	11554.80	30/05/2014	000000110272	002469	000000	2171.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002297	0000001	34667.75	30/05/2014	000000110272	002469	000000	4914.45	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002298	0000001	53792.58	30/05/2014	000000110272	002469	000000	8870.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002299	0000001	15785.40	30/05/2014	000000134600	002469	000000	2423.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002300	0000001	29843.11	30/05/2014	000000134600	002469	000000	4490.59	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002301	0000001	41809.50	30/05/2014	000000134600	002469	000000	7195.15	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002302	0000001	90718.83	30/05/2014	000000134600	002469	000000	11125.63	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002303	0000001	6634.00	30/05/2014	000000134600	002469	000000	616.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002304	0000001	17592.80	30/05/2014	000000110299	002469	000000	2513.48	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002305	0000001	29497.83	30/05/2014	000000110299	002469	000000	3042.51	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002306	0000001	8700.00	30/05/2014	000000110299	002469	000000	747.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0001793	0000001	11672.63	30/05/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0002509	0000001	4100.00	30/05/2014	000000850209	002469	000000	505.72	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0002510	0000001	9175.00	30/05/2014	000000850209	002469	000000	1585.50	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0002511	0000001	4400.00	30/05/2014	000000850209	002469	000000	552.54	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0002512	0000001	4320.00	30/05/2014	000000850209	002469	000000	540.06	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0002513	0000001	1500.00	30/05/2014	000000850209	002469	000000	137.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0002514	0000001	4000.00	30/05/2014	000000850209	002469	000000	490.12	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0002515	0000001	5500.00	30/05/2014	000000850209	002469	000000	743.52	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0002516	0000001	5200.00	30/05/2014	000000850209	002469	000000	684.69	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0002517	0000001	5400.00	30/05/2014	000000850209	002469	000000	723.91	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0002518	0000001	2700.00	30/05/2014	000000850209	002469	000000	313.20	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0002519	0000001	7300.00	30/05/2014	000000850209	002469	000000	1120.94	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0002520	0000001	3600.00	30/05/2014	000000850209	002469	000000	427.70	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0002529	0000001	327.50	30/05/2014	000000850209	002469	000000	16.87	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0002575	0000001	2000.00	30/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0002383	0000001	2500.00	30/05/2014	000000850209	002469	000000	178.42	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0002391	0000001	1000.00	30/05/2014	000000850209	002469	000000	50.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0002397	0000001	350.00	30/05/2014	000000850209	002469	000000	17.50	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0002508	0000001	600.00	30/05/2014	000000850209	002469	000000	30.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0002522	0000001	500.00	30/05/2014	000000850209	002469	000000	25.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0002407	0000001	450.00	30/05/2014	000000850209	002469	000000	22.50	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0002587	0000001	350.00	30/05/2014	000000850209	002469	000000	17.50	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0002588	0000001	350.00	30/05/2014	000000850209	002469	000000	17.50	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0002590	0000001	3700.00	30/05/2014	000000850209	002469	000000	414.54	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0002765	0000001	3237.56	30/05/2014	000000850209	002469	000000	572.58	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0002766	0000001	10156.00	30/05/2014	000000850209	002469	000000	1157.81	1	Conta Corrente	NULL
Secretaria Extraordinaria	0002801	0000001	9786.00	30/05/2014	000000850209	002469	000000	1136.09	1	Conta Corrente	NULL
Secretaria de Ind., Comercio e Turismo	0002769	0000001	8192.00	30/05/2014	000000850209	002469	000000	998.72	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002394	0000001	250.00	30/05/2014	000000850209	002469	000000	12.50	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002399	0000001	750.00	30/05/2014	000000850209	002469	000000	37.50	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002413	0000001	250.00	30/05/2014	000000850209	002469	000000	12.50	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002528	0000001	724.00	30/05/2014	000000850209	002469	000000	36.20	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002376	0000001	724.00	30/05/2014	000000850209	002469	000000	36.20	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002377	0000001	724.00	30/05/2014	000000850209	002469	000000	36.20	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002379	0000001	724.00	30/05/2014	000000850209	002469	000000	36.20	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002381	0000001	660.00	30/05/2014	000000850209	002469	000000	33.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002382	0000001	724.00	30/05/2014	000000850209	002469	000000	36.20	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002386	0000001	450.00	30/05/2014	000000850209	002469	000000	22.50	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002389	0000001	240.00	30/05/2014	000000850209	002469	000000	12.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002390	0000001	724.00	30/05/2014	000000850209	002469	000000	36.20	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0002777	0000001	7526.00	30/05/2014	000000850209	002469	000000	660.16	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0002800	0000001	724.00	30/05/2014	000000850209	002469	000000	57.92	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002592	0000001	1400.00	30/05/2014	000000850209	002469	000000	70.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002593	0000001	500.00	30/05/2014	000000850209	002469	000000	25.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002597	0000001	724.00	30/05/2014	000000850209	002469	000000	36.20	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002768	0000001	1500.00	30/05/2014	000000850209	002469	000000	135.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002478	0000001	3800.00	30/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002363	0000001	200.00	30/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002364	0000001	200.00	30/05/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002589	0000001	500.00	30/05/2014	000000850209	002469	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002728	0000001	100.00	30/05/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002767	0000001	3620.00	30/05/2014	000000850209	002469	000000	297.48	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002770	0000001	6422.00	30/05/2014	000000850209	002469	000000	517.70	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002771	0000001	7224.00	30/05/2014	000000850209	002469	000000	645.86	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002772	0000001	2000.00	30/05/2014	000000850209	002469	000000	160.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002773	0000001	11883.65	30/05/2014	000000850209	002469	000000	2142.33	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002774	0000001	2772.00	30/05/2014	000000850209	002469	000000	586.59	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002775	0000001	3755.00	30/05/2014	000000850209	002469	000000	146.19	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002776	0000001	14529.14	30/05/2014	000000850209	002469	000000	1887.63	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002721	0000001	100.00	30/05/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0002992	0000001	11672.63	02/06/2014	000000002227	000041	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002253	0000002	347.40	02/06/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002295	0000002	449.37	02/06/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002415	0000001	6900.00	02/06/2014	000000850209	002469	000000	345.00	1	Conta Corrente	NULL
Secretaria de Financas	0002865	0000001	7.80	02/06/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002988	0000001	1.99	02/06/2014	000002831414	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002990	0000001	173.04	02/06/2014	000002115131	002469	000000	0.00	1	Conta Corrente	BB - FUNDO ESPECIAL
Secretaria de Financas	0002993	0000001	8.00	03/06/2014	000002156547	002469	000000	0.00	1	Conta Corrente	BB - ARREC DE TRIBUTOS
Secretaria de Financas	0002997	0000001	2.00	03/06/2014	000000065722	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002999	0000001	12.00	03/06/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002586	0000001	3177.83	03/06/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002998	0000001	2.00	03/06/2014	000002140365	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002897	0000001	450.00	03/06/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002898	0000001	400.00	03/06/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002899	0000001	400.00	03/06/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002900	0000001	550.00	03/06/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002996	0000001	7.80	03/06/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0002646	0000001	600.00	04/06/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0002648	0000001	800.00	04/06/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0002637	0000001	1000.00	04/06/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0002665	0000001	400.00	04/06/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0002667	0000001	350.00	04/06/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0002550	0000001	492.00	04/06/2014	000002156547	002469	000000	0.00	1	Conta Corrente	BB - ARREC DE TRIBUTOS
Secretaria de Cultura e Desporto	0002400	0000001	1200.00	04/06/2014	000002156547	002469	000000	60.00	1	Conta Corrente	BB - ARREC DE TRIBUTOS
Secretaria de Administracao	0002500	0000001	400.00	04/06/2014	000002156547	002469	000000	0.00	1	Conta Corrente	BB - ARREC DE TRIBUTOS
Secretaria de Administracao	0002547	0000001	2511.00	04/06/2014	000002156547	002469	000000	0.00	1	Conta Corrente	BB - ARREC DE TRIBUTOS
Secretaria de Administracao	0002549	0000001	1097.00	04/06/2014	000002156547	002469	000000	0.00	1	Conta Corrente	BB - ARREC DE TRIBUTOS
Secretaria de Administracao	0002644	0000001	400.00	04/06/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002661	0000001	500.00	04/06/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002663	0000001	200.00	04/06/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Procuradoria Juridica	0002660	0000001	500.00	04/06/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Procuradoria Juridica	0002548	0000001	287.00	04/06/2014	000002156547	002469	000000	0.00	1	Conta Corrente	BB - ARREC DE TRIBUTOS
Secretaria de Financas	0003018	0000001	15.60	04/06/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003019	0000001	70.20	04/06/2014	000002156547	002469	000000	0.00	1	Conta Corrente	BB - ARREC DE TRIBUTOS
Secretaria de Infra-Estrutura	0002472	0000001	226.20	04/06/2014	000002156547	002469	000000	0.00	1	Conta Corrente	BB - ARREC DE TRIBUTOS
Secretaria de Educacao	0002739	0000001	500.00	04/06/2014	000002156547	002469	000000	0.00	1	Conta Corrente	BB - ARREC DE TRIBUTOS
Secretaria de Educacao	0002551	0000001	363.00	04/06/2014	000002156547	002469	000000	0.00	1	Conta Corrente	BB - ARREC DE TRIBUTOS
Secretaria de Educacao	0002643	0000001	1500.00	04/06/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002385	0000001	330.00	04/06/2014	000002156547	002469	000000	16.50	1	Conta Corrente	BB - ARREC DE TRIBUTOS
Fundo Municipal de Assistencia Social	0002722	0000001	100.00	04/06/2014	000002156547	002469	000000	0.00	1	Conta Corrente	BB - ARREC DE TRIBUTOS
Fundo Municipal de Assistencia Social	0002723	0000001	125.00	04/06/2014	000002156547	002469	000000	0.00	1	Conta Corrente	BB - ARREC DE TRIBUTOS
Fundo Municipal de Assistencia Social	0002724	0000001	100.00	04/06/2014	000002156547	002469	000000	0.00	1	Conta Corrente	BB - ARREC DE TRIBUTOS
Fundo Municipal de Assistencia Social	0002725	0000001	70.00	04/06/2014	000002156547	002469	000000	0.00	1	Conta Corrente	BB - ARREC DE TRIBUTOS
Fundo Municipal de Assistencia Social	0002726	0000001	70.00	04/06/2014	000002156547	002469	000000	0.00	1	Conta Corrente	BB - ARREC DE TRIBUTOS
Fundo Municipal de Assistencia Social	0002727	0000001	70.00	04/06/2014	000002156547	002469	000000	0.00	1	Conta Corrente	BB - ARREC DE TRIBUTOS
Fundo Municipal de Assistencia Social	0002876	0000001	300.00	04/06/2014	000002156547	002469	000000	0.00	1	Conta Corrente	BB - ARREC DE TRIBUTOS
Fundo Municipal de Assistencia Social	0003013	0000001	70.00	04/06/2014	000002156547	002469	000000	0.00	1	Conta Corrente	BB - ARREC DE TRIBUTOS
Fundo Municipal de Assistencia Social	0003017	0000001	70.00	04/06/2014	000002156547	002469	000000	0.00	1	Conta Corrente	BB - ARREC DE TRIBUTOS
Fundo Municipal de Assistencia Social	0002729	0000001	150.00	04/06/2014	000002156547	002469	000000	0.00	1	Conta Corrente	BB - ARREC DE TRIBUTOS
Fundo Municipal de Assistencia Social	0002731	0000001	80.00	04/06/2014	000002156547	002469	000000	0.00	1	Conta Corrente	BB - ARREC DE TRIBUTOS
Fundo Municipal de Assistencia Social	0002732	0000001	100.00	04/06/2014	000002156547	002469	000000	0.00	1	Conta Corrente	BB - ARREC DE TRIBUTOS
Fundo Municipal de Assistencia Social	0002733	0000001	80.00	04/06/2014	000002156547	002469	000000	0.00	1	Conta Corrente	BB - ARREC DE TRIBUTOS
Fundo Municipal de Assistencia Social	0002734	0000001	100.00	04/06/2014	000002156547	002469	000000	0.00	1	Conta Corrente	BB - ARREC DE TRIBUTOS
Fundo Municipal de Assistencia Social	0002735	0000001	100.00	04/06/2014	000002156547	002469	000000	0.00	1	Conta Corrente	BB - ARREC DE TRIBUTOS
Fundo Municipal de Assistencia Social	0002736	0000001	150.00	04/06/2014	000002156547	002469	000000	0.00	1	Conta Corrente	BB - ARREC DE TRIBUTOS
Fundo Municipal de Assistencia Social	0002738	0000001	150.00	04/06/2014	000002156547	002469	000000	0.00	1	Conta Corrente	BB - ARREC DE TRIBUTOS
Fundo Municipal de Assistencia Social	0002684	0000001	100.00	04/06/2014	000002156547	002469	000000	0.00	1	Conta Corrente	BB - ARREC DE TRIBUTOS
Fundo Municipal de Assistencia Social	0002685	0000001	100.00	04/06/2014	000002156547	002469	000000	0.00	1	Conta Corrente	BB - ARREC DE TRIBUTOS
Fundo Municipal de Assistencia Social	0002708	0000001	100.00	04/06/2014	000002156547	002469	000000	0.00	1	Conta Corrente	BB - ARREC DE TRIBUTOS
Fundo Municipal de Assistencia Social	0002709	0000001	200.00	04/06/2014	000002156547	002469	000000	0.00	1	Conta Corrente	BB - ARREC DE TRIBUTOS
Fundo Municipal de Assistencia Social	0002715	0000001	150.00	04/06/2014	000002156547	002469	000000	0.00	1	Conta Corrente	BB - ARREC DE TRIBUTOS
Fundo Municipal de Assistencia Social	0002716	0000001	80.00	04/06/2014	000002156547	002469	000000	0.00	1	Conta Corrente	BB - ARREC DE TRIBUTOS
Fundo Municipal de Assistencia Social	0002717	0000001	100.00	04/06/2014	000002156547	002469	000000	0.00	1	Conta Corrente	BB - ARREC DE TRIBUTOS
Fundo Municipal de Assistencia Social	0002718	0000001	100.00	04/06/2014	000002156547	002469	000000	0.00	1	Conta Corrente	BB - ARREC DE TRIBUTOS
Fundo Municipal de Assistencia Social	0002719	0000001	100.00	04/06/2014	000002156547	002469	000000	0.00	1	Conta Corrente	BB - ARREC DE TRIBUTOS
Fundo Municipal de Assistencia Social	0002720	0000001	70.00	04/06/2014	000002156547	002469	000000	0.00	1	Conta Corrente	BB - ARREC DE TRIBUTOS
Fundo Municipal de Assistencia Social	0002687	0000001	50.00	04/06/2014	000002156547	002469	000000	0.00	1	Conta Corrente	BB - ARREC DE TRIBUTOS
Fundo Municipal de Assistencia Social	0002688	0000001	100.00	04/06/2014	000002156547	002469	000000	0.00	1	Conta Corrente	BB - ARREC DE TRIBUTOS
Fundo Municipal de Assistencia Social	0002690	0000001	100.00	04/06/2014	000002156547	002469	000000	0.00	1	Conta Corrente	BB - ARREC DE TRIBUTOS
Fundo Municipal de Assistencia Social	0002691	0000001	100.00	04/06/2014	000002156547	002469	000000	0.00	1	Conta Corrente	BB - ARREC DE TRIBUTOS
Fundo Municipal de Assistencia Social	0002693	0000001	100.00	04/06/2014	000002156547	002469	000000	0.00	1	Conta Corrente	BB - ARREC DE TRIBUTOS
Fundo Municipal de Assistencia Social	0002694	0000001	100.00	04/06/2014	000002156547	002469	000000	0.00	1	Conta Corrente	BB - ARREC DE TRIBUTOS
Fundo Municipal de Assistencia Social	0002695	0000001	100.00	04/06/2014	000002156547	002469	000000	0.00	1	Conta Corrente	BB - ARREC DE TRIBUTOS
Fundo Municipal de Assistencia Social	0002697	0000001	100.00	04/06/2014	000002156547	002469	000000	0.00	1	Conta Corrente	BB - ARREC DE TRIBUTOS
Fundo Municipal de Assistencia Social	0002698	0000001	100.00	04/06/2014	000002156547	002469	000000	0.00	1	Conta Corrente	BB - ARREC DE TRIBUTOS
Fundo Municipal de Assistencia Social	0002699	0000001	50.00	04/06/2014	000002156547	002469	000000	0.00	1	Conta Corrente	BB - ARREC DE TRIBUTOS
Fundo Municipal de Assistencia Social	0002682	0000001	100.00	04/06/2014	000002156547	002469	000000	0.00	1	Conta Corrente	BB - ARREC DE TRIBUTOS
Fundo Municipal de Assistencia Social	0002701	0000001	100.00	04/06/2014	000002156547	002469	000000	0.00	1	Conta Corrente	BB - ARREC DE TRIBUTOS
Fundo Municipal de Assistencia Social	0002702	0000001	100.00	04/06/2014	000002156547	002469	000000	0.00	1	Conta Corrente	BB - ARREC DE TRIBUTOS
Fundo Municipal de Assistencia Social	0002703	0000001	100.00	04/06/2014	000002156547	002469	000000	0.00	1	Conta Corrente	BB - ARREC DE TRIBUTOS
Fundo Municipal de Assistencia Social	0002704	0000001	100.00	04/06/2014	000002156547	002469	000000	0.00	1	Conta Corrente	BB - ARREC DE TRIBUTOS
Fundo Municipal de Assistencia Social	0002705	0000001	70.00	04/06/2014	000002156547	002469	000000	0.00	1	Conta Corrente	BB - ARREC DE TRIBUTOS
Fundo Municipal de Assistencia Social	0002546	0000001	1092.00	04/06/2014	000002156547	002469	000000	0.00	1	Conta Corrente	BB - ARREC DE TRIBUTOS
Fundo Municipal de Assistencia Social	0002633	0000001	500.00	04/06/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002653	0000001	600.00	04/06/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002655	0000001	400.00	04/06/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002635	0000001	1000.00	04/06/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002640	0000001	1000.00	04/06/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002658	0000001	600.00	04/06/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002678	0000001	100.00	04/06/2014	000002156547	002469	000000	0.00	1	Conta Corrente	BB - ARREC DE TRIBUTOS
Fundo Municipal de Assistencia Social	0002679	0000001	100.00	04/06/2014	000002156547	002469	000000	0.00	1	Conta Corrente	BB - ARREC DE TRIBUTOS
Fundo Municipal de Assistencia Social	0002680	0000001	100.00	04/06/2014	000002156547	002469	000000	0.00	1	Conta Corrente	BB - ARREC DE TRIBUTOS
Secretaria de Educacao	0002579	0000001	724.00	05/06/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003035	0000001	1420.26	05/06/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003036	0000001	2424.74	05/06/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002506	0000001	14205.87	05/06/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003034	0000001	7.80	05/06/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003037	0000001	2086.34	05/06/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Procuradoria Juridica	0002795	0000002	1901.76	05/06/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002692	0000001	3000.00	05/06/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002614	0000001	600.00	05/06/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002598	0000001	724.00	05/06/2014	000000069892	002469	000000	36.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002901	0000001	290.00	05/06/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002921	0000001	200.00	05/06/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002890	0000001	666.08	06/06/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002890	0000002	666.08	06/06/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002986	0000001	3750.00	06/06/2014	000002156547	002469	000000	0.00	1	Conta Corrente	BB - ARREC DE TRIBUTOS
Secretaria de Servicos Urbanos	0002689	0000001	500.00	06/06/2014	000000069892	002469	000000	25.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002553	0000001	1557.65	06/06/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002600	0000001	1006.80	06/06/2014	000000069892	002469	000000	50.34	1	Conta Corrente	NULL
Procuradoria Juridica	0002538	0000001	562.79	06/06/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003041	0000001	23.84	06/06/2014	000000070572	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002535	0000001	633.31	06/06/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002536	0000001	1898.78	06/06/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002537	0000001	345.58	06/06/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002696	0000001	600.00	06/06/2014	000000069892	002469	000000	30.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002532	0000001	275.00	06/06/2014	000000069892	002469	000000	13.75	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002533	0000001	780.00	06/06/2014	000000069892	002469	000000	39.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002602	0000001	336.70	06/06/2014	000000069892	002469	000000	16.83	1	Conta Corrente	NULL
Secretaria de Educacao	0002403	0000001	1045.30	06/06/2014	000000069892	002469	000000	52.26	1	Conta Corrente	NULL
Secretaria de Educacao	0003064	0000001	4210.51	10/06/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003061	0000001	0.23	10/06/2014	000002102706	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003062	0000001	5310.91	10/06/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003063	0000001	28507.31	10/06/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002983	0000001	3400.00	10/06/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003039	0000001	252.00	10/06/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003040	0000001	364.00	10/06/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003467	0000001	29.41	10/06/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002574	0000001	4079.50	10/06/2014	000002115131	002469	000000	0.00	1	Conta Corrente	BB - FUNDO ESPECIAL
Fundo Municipal de Saude	0002959	0000001	276.13	10/06/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002960	0000001	172.00	10/06/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002962	0000001	81.17	10/06/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002963	0000001	16.75	10/06/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002892	0000001	25.69	10/06/2014	000000110302	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002893	0000001	25.88	10/06/2014	000000110302	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002894	0000001	27.03	10/06/2014	000000110302	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002922	0000001	43.07	10/06/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002923	0000001	23.43	10/06/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002924	0000001	17.37	10/06/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002925	0000001	11.71	10/06/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002926	0000001	12.14	10/06/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002927	0000001	69.50	10/06/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002928	0000001	61.31	10/06/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002929	0000001	53.39	10/06/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002930	0000001	11.71	10/06/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002931	0000001	12.12	10/06/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002932	0000001	119.07	10/06/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002933	0000001	70.22	10/06/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002934	0000001	12.17	10/06/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002935	0000001	53.57	10/06/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002936	0000001	56.87	10/06/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002937	0000001	87.77	10/06/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002938	0000001	93.89	10/06/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002939	0000001	39.06	10/06/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002940	0000001	40.96	10/06/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002941	0000001	156.49	10/06/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002902	0000001	79.85	10/06/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002903	0000001	175.06	10/06/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002904	0000001	400.86	10/06/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002905	0000001	92.00	10/06/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002906	0000001	271.09	10/06/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002907	0000001	118.70	10/06/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001428	0000001	344.29	10/06/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001442	0000001	85.30	10/06/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002652	0000001	400.00	10/06/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002599	0000001	1360.00	11/06/2014	000000850209	002469	000000	68.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002604	0000001	750.00	11/06/2014	000000850209	002469	000000	37.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002609	0000001	1399.27	11/06/2014	00000013872X	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002504	0000001	1737.50	11/06/2014	00000013872X	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002267	0000001	727.80	11/06/2014	00000013872X	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002740	0000001	630.00	11/06/2014	000000850209	002469	000000	31.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002821	0000001	3380.00	11/06/2014	000002115131	002469	000000	0.00	1	Conta Corrente	BB - FUNDO ESPECIAL
Fundo Municipal de Assistencia Social	0003045	0000001	22538.00	11/06/2014	000000850209	002469	000000	1126.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001444	0000001	51.64	11/06/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002294	0000001	81343.16	11/06/2014	000000134600	002469	000000	10059.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002908	0000001	81.24	11/06/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002909	0000001	81.22	11/06/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002942	0000001	445.80	11/06/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002943	0000001	185.00	11/06/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002944	0000001	6355.00	11/06/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002945	0000001	124.24	11/06/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002946	0000001	159.08	11/06/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002947	0000001	35.61	11/06/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003008	0000001	350.00	11/06/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003009	0000001	350.00	11/06/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003010	0000001	7370.00	11/06/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002967	0000001	7480.00	11/06/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003059	0000001	6860.00	11/06/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002534	0000001	724.00	11/06/2014	000000850209	002469	000000	36.20	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002745	0000001	724.00	11/06/2014	000000850209	002469	000000	36.20	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002606	0000001	780.00	11/06/2014	000000850209	002469	000000	39.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0002596	0000001	350.00	11/06/2014	000000850209	002469	000000	17.50	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0002412	0000001	7200.00	11/06/2014	000000850209	002469	000000	360.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003047	0000001	1763.20	11/06/2014	000000850209	002469	000000	88.16	1	Conta Corrente	NULL
Secretaria de Administracao	0002610	0000001	403.41	11/06/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002820	0000001	3170.00	11/06/2014	000002115131	002469	000000	0.00	1	Conta Corrente	BB - FUNDO ESPECIAL
Gabinete do Prefeito	0003046	0000001	4123.00	11/06/2014	000000850209	002469	000000	206.15	1	Conta Corrente	NULL
Secretaria de Financas	0003015	0000001	500.00	11/06/2014	000000850209	002469	000000	80.00	1	Conta Corrente	NULL
Secretaria de Financas	0003073	0000001	15.60	11/06/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003048	0000001	106325.00	11/06/2014	00000008722X	002469	000000	5316.25	1	Conta Corrente	NULL
Secretaria de Educacao	0003014	0000001	1448.00	11/06/2014	000000850209	002469	000000	72.40	1	Conta Corrente	NULL
Secretaria de Educacao	0002987	0000001	1931.68	11/06/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002989	0000001	2440.00	11/06/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002822	0000001	37470.00	11/06/2014	000002115131	002469	000000	0.00	1	Conta Corrente	BB - FUNDO ESPECIAL
Secretaria de Educacao	0002755	0000001	322.92	11/06/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002756	0000001	319.85	11/06/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002757	0000001	1356.01	11/06/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002758	0000001	4328.32	11/06/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002759	0000001	3345.00	11/06/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002760	0000001	868.39	11/06/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002761	0000001	209.77	11/06/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002762	0000001	208.71	11/06/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002763	0000001	2772.12	11/06/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002764	0000001	3345.00	11/06/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002595	0000001	340.00	11/06/2014	000000850209	002469	000000	17.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002601	0000001	300.00	11/06/2014	000000850209	002469	000000	15.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002615	0000001	461.06	11/06/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002616	0000001	107.18	11/06/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002617	0000001	111.33	11/06/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002618	0000001	1464.18	11/06/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002530	0000001	724.00	11/06/2014	000000850209	002469	000000	36.20	1	Conta Corrente	NULL
Secretaria de Educacao	0002501	0000001	39.82	11/06/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002502	0000001	39.00	11/06/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002492	0000001	522.48	11/06/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002493	0000001	163.70	11/06/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002495	0000001	15.78	11/06/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002496	0000001	25.38	11/06/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002479	0000001	539.10	11/06/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002480	0000001	127.88	11/06/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002481	0000001	127.88	11/06/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002482	0000001	1712.65	11/06/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002483	0000001	16.12	11/06/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002484	0000001	16.42	11/06/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002485	0000001	69.00	11/06/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002486	0000001	220.95	11/06/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002487	0000001	59.50	11/06/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002488	0000001	820.18	11/06/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002489	0000001	60.68	11/06/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002490	0000001	254.65	11/06/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002404	0000001	517.39	11/06/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002405	0000001	1655.86	11/06/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002401	0000001	124.00	11/06/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002402	0000001	123.22	11/06/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002431	0000001	30000.00	11/06/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002457	0000001	211.92	11/06/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002458	0000001	66.36	11/06/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002445	0000001	20.04	11/06/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002446	0000001	268.77	11/06/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002447	0000001	20.67	11/06/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002448	0000001	84.18	11/06/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002262	0000001	569.61	11/06/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002263	0000001	179.70	11/06/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002264	0000001	178.47	11/06/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002265	0000001	44.22	11/06/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002531	0000001	600.00	11/06/2014	000000850209	002469	000000	30.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002608	0000001	1140.00	11/06/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002823	0000001	48260.00	11/06/2014	000002115131	002469	000000	0.00	1	Conta Corrente	BB - FUNDO ESPECIAL
Secretaria de Infra-Estrutura	0002749	0000001	729.00	11/06/2014	000000850209	002469	000000	36.45	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003044	0000001	26903.00	11/06/2014	000000850209	002469	000000	1345.15	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002416	0000001	724.00	11/06/2014	000000850209	002469	000000	36.20	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002388	0000001	724.00	11/06/2014	000000850209	002469	000000	36.20	1	Conta Corrente	NULL
Secretaria de Educacao	0002539	0000001	1000.00	12/06/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002991	0000001	2900.80	12/06/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003074	0000001	62.40	12/06/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Procuradoria Juridica	0002406	0000001	570.00	12/06/2014	000000850209	002469	000000	28.50	1	Conta Corrente	NULL
Procuradoria Juridica	0002432	0000001	6.90	12/06/2014	000002156547	002469	000000	0.00	1	Conta Corrente	BB - ARREC DE TRIBUTOS
Secretaria de Administracao	0002524	0000001	153.52	12/06/2014	000002156547	002469	000000	0.00	1	Conta Corrente	BB - ARREC DE TRIBUTOS
Secretaria de Administracao	0002433	0000001	17.40	12/06/2014	000002156547	002469	000000	0.00	1	Conta Corrente	BB - ARREC DE TRIBUTOS
Secretaria de Cultura e Desporto	0002585	0000001	34.32	12/06/2014	000002156547	002469	000000	0.00	1	Conta Corrente	BB - ARREC DE TRIBUTOS
Secretaria de Cultura e Desporto	0002414	0000001	1090.00	12/06/2014	000000850209	002469	000000	54.50	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0002525	0000001	48.66	12/06/2014	000002156547	002469	000000	0.00	1	Conta Corrente	BB - ARREC DE TRIBUTOS
Fundo Municipal de Saude	0002964	0000001	893.62	12/06/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002965	0000001	780.00	12/06/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002966	0000001	504.00	12/06/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002896	0000001	129.00	12/06/2014	000000110264	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003072	0000001	130.00	12/06/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003077	0000001	130.00	12/06/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002910	0000001	200.00	12/06/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002674	0000001	100.00	12/06/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002675	0000001	50.00	12/06/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002543	0000001	13.84	12/06/2014	000002156547	002469	000000	0.00	1	Conta Corrente	BB - ARREC DE TRIBUTOS
Fundo Municipal de Assistencia Social	0002544	0000001	39.36	12/06/2014	000002156547	002469	000000	0.00	1	Conta Corrente	BB - ARREC DE TRIBUTOS
Fundo Municipal de Assistencia Social	0002545	0000001	65.58	12/06/2014	000002156547	002469	000000	0.00	1	Conta Corrente	BB - ARREC DE TRIBUTOS
Fundo Municipal de Assistencia Social	0002427	0000001	25.54	12/06/2014	000002156547	002469	000000	0.00	1	Conta Corrente	BB - ARREC DE TRIBUTOS
Fundo Municipal de Assistencia Social	0002428	0000001	36.84	12/06/2014	000002156547	002469	000000	0.00	1	Conta Corrente	BB - ARREC DE TRIBUTOS
Fundo Municipal de Assistencia Social	0002429	0000001	45.04	12/06/2014	000002156547	002469	000000	0.00	1	Conta Corrente	BB - ARREC DE TRIBUTOS
Fundo Municipal de Assistencia Social	0003408	0000001	100.00	12/06/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002631	0000001	150.00	13/06/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002632	0000001	150.00	13/06/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002634	0000001	150.00	13/06/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002649	0000001	100.00	13/06/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002650	0000001	100.00	13/06/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002651	0000001	50.00	13/06/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002654	0000001	100.00	13/06/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002645	0000001	100.00	13/06/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002636	0000001	150.00	13/06/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002638	0000001	150.00	13/06/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002639	0000001	150.00	13/06/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002671	0000001	100.00	13/06/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002657	0000001	100.00	13/06/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002673	0000001	100.00	13/06/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002659	0000001	100.00	13/06/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002662	0000001	100.00	13/06/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002664	0000001	50.00	13/06/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002666	0000001	100.00	13/06/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002668	0000001	100.00	13/06/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002677	0000001	50.00	13/06/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003058	0000001	7900.00	13/06/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002891	0000001	21801.83	13/06/2014	000000139157	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003042	0000001	18524.00	13/06/2014	000000134600	002469	000000	926.20	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0002411	0000001	4800.00	13/06/2014	000000850209	002469	000000	240.00	1	Conta Corrente	NULL
Secretaria de Financas	0002824	0000001	550.00	13/06/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002825	0000001	135.00	13/06/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002627	0000001	1353.00	13/06/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002711	0000001	400.00	13/06/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002713	0000001	400.00	13/06/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002714	0000001	400.00	13/06/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002552	0000001	1579.90	13/06/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002564	0000001	333.00	13/06/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002426	0000001	732.00	13/06/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002751	0000001	1632.13	13/06/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002570	0000001	4414.14	16/06/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002367	0000001	1150.86	16/06/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002437	0000001	1200.00	16/06/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002491	0000001	5165.61	16/06/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002742	0000001	1500.00	16/06/2014	000000850209	002469	000000	240.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002833	0000001	503.86	16/06/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002834	0000001	4613.67	16/06/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002835	0000001	3990.91	16/06/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003093	0000001	15.60	16/06/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002559	0000001	1400.00	16/06/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002523	0000001	1000.00	16/06/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002741	0000001	3400.00	16/06/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002743	0000001	1500.00	16/06/2014	000000850209	002469	000000	240.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002744	0000001	3000.00	16/06/2014	000000850209	002469	000000	546.17	1	Conta Corrente	NULL
Secretaria de Administracao	0002747	0000001	2800.00	16/06/2014	000000850209	002469	000000	500.82	1	Conta Corrente	NULL
Secretaria de Administracao	0003098	0000001	1067.00	16/06/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0002746	0000001	2500.00	16/06/2014	000000850209	002469	000000	432.79	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0002803	0000001	2712.74	16/06/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003084	0000001	600.00	16/06/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002707	0000001	70.00	16/06/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002712	0000001	300.00	16/06/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002669	0000001	100.00	16/06/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002670	0000001	100.00	16/06/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002672	0000001	100.00	16/06/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002647	0000001	100.00	16/06/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002641	0000001	150.00	16/06/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002642	0000001	150.00	16/06/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002656	0000001	100.00	16/06/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002561	0000001	163.00	16/06/2014	000000134007	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003095	0000001	724.00	17/06/2014	000000069892	002469	000000	94.12	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003104	0000001	891.10	17/06/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003103	0000001	1775.34	17/06/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003102	0000001	850.00	17/06/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003097	0000001	9145.00	17/06/2014	000000069892	002469	000000	2496.10	1	Conta Corrente	NULL
Secretaria de Educacao	0003100	0000001	3460.00	17/06/2014	000000069892	002469	000000	680.48	1	Conta Corrente	NULL
Secretaria de Educacao	0003108	0000001	4775.00	18/06/2014	000000069892	002469	000000	1084.43	1	Conta Corrente	NULL
Secretaria de Educacao	0001757	0000001	460.00	18/06/2014	000000069892	002469	000000	9.20	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002748	0000001	1000.00	18/06/2014	000000850209	002469	000000	50.00	1	Conta Corrente	NULL
Secretaria de Financas	0003111	0000001	15.60	18/06/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003112	0000001	7.80	18/06/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003109	0000001	2200.00	18/06/2014	000000069892	002469	000000	382.92	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003110	0000001	3600.00	18/06/2014	000000069892	002469	000000	783.94	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0002981	0000001	3150.00	18/06/2014	000000069892	002469	000000	641.47	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002710	0000001	200.00	19/06/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003114	0000001	69750.00	20/06/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003117	0000001	2275.33	20/06/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003115	0000001	27223.45	20/06/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003116	0000001	107955.12	20/06/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003118	0000001	2365.81	20/06/2014	000000133736	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0002806	0000001	100.00	25/06/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003043	0000001	3270.00	25/06/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002968	0000001	70.00	25/06/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002969	0000001	152.00	25/06/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002970	0000001	900.00	25/06/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002971	0000001	650.00	25/06/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002972	0000001	600.00	25/06/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003143	0000001	248.00	25/06/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002911	0000001	260.00	25/06/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002912	0000001	220.00	25/06/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002913	0000001	450.00	25/06/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002914	0000001	400.00	25/06/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002915	0000001	400.00	25/06/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002916	0000001	550.00	25/06/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002948	0000001	530.00	25/06/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002949	0000001	500.00	25/06/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002950	0000001	900.00	25/06/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002951	0000001	800.00	25/06/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002952	0000001	400.00	25/06/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002953	0000001	300.00	25/06/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002954	0000001	700.00	26/06/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002955	0000001	420.00	26/06/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002956	0000001	13290.00	26/06/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002957	0000001	440.00	26/06/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002958	0000001	24.70	26/06/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002917	0000001	1334.45	26/06/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002918	0000001	3699.40	26/06/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002919	0000001	607.80	26/06/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002920	0000001	2250.00	26/06/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002973	0000001	2540.00	26/06/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002974	0000001	168.00	26/06/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002975	0000001	100.00	26/06/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002976	0000001	3100.00	26/06/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002977	0000001	189.00	26/06/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002978	0000001	424.13	26/06/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002979	0000001	55.98	26/06/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003055	0000001	504.00	26/06/2014	000000110264	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003056	0000001	1343.20	26/06/2014	000000110264	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003057	0000001	134.78	26/06/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003011	0000001	248.00	26/06/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003012	0000001	235.13	26/06/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003038	0000001	1762.00	26/06/2014	000000142085	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003085	0000001	1980.00	26/06/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003099	0000001	124.55	26/06/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003119	0000001	72.99	26/06/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003120	0000001	80.23	26/06/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002961	0000001	55.98	26/06/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003078	0000001	48.90	26/06/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003079	0000001	11.75	26/06/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003080	0000001	86.52	26/06/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003081	0000001	104.31	26/06/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003082	0000001	144.84	26/06/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003083	0000001	386.13	26/06/2014	000000110264	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003160	0000001	7.80	26/06/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000579	0000001	478.00	26/06/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000580	0000001	80.00	26/06/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001219	0000001	189.00	26/06/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001238	0000001	126.00	26/06/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001393	0000001	450.00	26/06/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001188	0000001	5.45	26/06/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001204	0000001	378.00	26/06/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003146	0000001	835.18	26/06/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002603	0000001	5000.00	26/06/2014	000000069892	002469	000000	1146.31	1	Conta Corrente	NULL
Secretaria de Financas	0003159	0000001	2599.18	26/06/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003161	0000001	7.80	26/06/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003096	0000001	236.00	26/06/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003121	0000001	163.63	26/06/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003181	0000001	537.73	27/06/2014	000000128384	002469	000000	0.00	1	Conta Corrente	BB - CV EST REF.PE.GALVAO
Secretaria de Financas	0003182	0000001	679.34	27/06/2014	000000128139	002469	000000	0.00	1	Conta Corrente	BB - CONV 066/2011 P.EDUC
Secretaria de Financas	0003183	0000001	121.84	27/06/2014	000000122297	002469	000000	0.00	1	Conta Corrente	BB - P M P
Secretaria de Financas	0003184	0000001	490.38	27/06/2014	00000011880X	002469	000000	0.00	1	Conta Corrente	BB - PRECATORIO
Secretaria de Financas	0003185	0000001	0.99	27/06/2014	000000104825	002469	000000	0.00	1	Conta Corrente	BB - CONV QUADRA ESP.
Secretaria de Financas	0003186	0000001	3.84	27/06/2014	000000103705	002469	000000	0.00	1	Conta Corrente	BB - PPSPS PRETO COMPEL
Secretaria de Financas	0003187	0000001	152.00	27/06/2014	000000102822	002469	000000	0.00	1	Conta Corrente	BB - ENSINO MEDIO
Secretaria de Financas	0003188	0000001	40.04	27/06/2014	000000102318	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003189	0000001	85.00	27/06/2014	000000100609	002469	000000	0.00	1	Conta Corrente	BB - MERC.ENERGIA
Secretaria de Financas	0003190	0000001	22.06	27/06/2014	000000100595	002469	000000	0.00	1	Conta Corrente	BB - GINASIO ENERGIA
Secretaria de Financas	0003191	0000001	126.58	27/06/2014	000000099031	002469	000000	0.00	1	Conta Corrente	BB - REFEITORIO
Secretaria de Financas	0003192	0000001	575.05	27/06/2014	000000097292	002469	000000	0.00	1	Conta Corrente	BB - FMAS PBT CRECHE
Secretaria de Financas	0003193	0000001	250.00	27/06/2014	000000097284	002469	000000	0.00	1	Conta Corrente	BB - FMAS - PETI
Secretaria de Financas	0003194	0000001	162.05	27/06/2014	000000095923	002469	000000	0.00	1	Conta Corrente	BB - FOPAG - PETI
Secretaria de Financas	0003195	0000001	15.57	27/06/2014	000000094994	002469	000000	0.00	1	Conta Corrente	BB - CPBF
Secretaria de Financas	0003196	0000001	84.30	27/06/2014	000000088056	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003197	0000001	1.73	27/06/2014	000000084735	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003198	0000001	17.80	27/06/2014	000000072311	002469	000000	0.00	1	Conta Corrente	BB - ENS. MEDIO
Secretaria de Financas	0003199	0000001	40.00	27/06/2014	00000007196X	002469	000000	0.00	1	Conta Corrente	BB - TRANSP. ESCOLAR
Secretaria de Financas	0003200	0000001	53.83	27/06/2014	000002140365	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003201	0000001	0.06	27/06/2014	000002133237	002469	000000	0.00	1	Conta Corrente	BB - PM POCINHOS
Secretaria de Financas	0003202	0000001	1.50	27/06/2014	000000070572	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003203	0000001	406.00	27/06/2014	000000065722	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003204	0000001	98.95	27/06/2014	000002102706	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003205	0000001	1071.53	27/06/2014	000000069809	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003101	0000001	57310.99	27/06/2014	000000130729	002469	000000	573.11	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003179	0000001	600.00	27/06/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003180	0000001	110.00	27/06/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003206	0000001	7.00	27/06/2014	000000580406	002469	000000	0.00	1	Conta Corrente	BB - P.M POCINHOS
Fundo Municipal de Saude	0003207	0000001	6.82	27/06/2014	000000087254	002469	000000	0.00	1	Conta Corrente	BB - FARMACIA BASICA
Fundo Municipal de Saude	0003208	0000001	0.23	27/06/2014	000000100293	002469	000000	0.00	1	Conta Corrente	BB - VIG/MS-POCINHOS
Fundo Municipal de Saude	0002980	0000001	4505.14	27/06/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003144	0000001	4500.00	27/06/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003060	0000001	3137.16	27/06/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002895	0000001	1875.00	30/06/2014	000000110302	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003462	0000001	7.80	30/06/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0003211	0000001	11672.63	30/06/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0003424	0000001	7526.00	30/06/2014	000000850209	002469	000000	660.16	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0003434	0000001	724.00	30/06/2014	000000850209	002469	000000	57.92	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003420	0000001	1500.00	30/06/2014	000000850209	002469	000000	135.00	1	Conta Corrente	NULL
Secretaria Extraordinaria	0003435	0000001	10032.60	30/06/2014	000000850209	002469	000000	1143.99	1	Conta Corrente	NULL
Secretaria de Ind., Comercio e Turismo	0003421	0000001	8192.00	30/06/2014	000000850209	002469	000000	996.75	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003425	0000001	7420.00	30/06/2014	000000850209	002469	000000	611.60	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003426	0000001	33494.65	30/06/2014	000000850209	002469	000000	7051.54	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003427	0000001	13874.00	30/06/2014	000000850209	002469	000000	1451.31	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003464	0000001	13590.06	30/06/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003418	0000001	3537.56	30/06/2014	000000850209	002469	000000	603.08	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003419	0000001	10156.00	30/06/2014	000000850209	002469	000000	1153.87	1	Conta Corrente	NULL
Secretaria de Educacao	0003428	0000001	2240.00	30/06/2014	000000850209	002469	000000	179.20	1	Conta Corrente	NULL
Secretaria de Educacao	0003429	0000001	10732.44	30/06/2014	000000133736	002469	000000	3501.23	1	Conta Corrente	NULL
Secretaria de Educacao	0003437	0000001	14283.13	30/06/2014	000000850209	002469	000000	714.50	1	Conta Corrente	NULL
Secretaria de Educacao	0003438	0000001	3511.58	30/06/2014	000000850209	002469	000000	318.46	1	Conta Corrente	NULL
Secretaria de Educacao	0003444	0000001	129874.68	30/06/2014	000000100633	002469	000000	27490.10	1	Conta Corrente	NULL
Secretaria de Educacao	0003445	0000001	289263.43	30/06/2014	000000100633	002469	000000	65822.94	1	Conta Corrente	NULL
Secretaria de Educacao	0003446	0000001	69187.78	30/06/2014	000000100633	002469	000000	6312.95	1	Conta Corrente	NULL
Secretaria de Educacao	0003447	0000001	15234.00	30/06/2014	000000100633	002469	000000	1825.27	1	Conta Corrente	NULL
Secretaria de Educacao	0003448	0000001	14553.45	30/06/2014	000000100633	002469	000000	1222.18	1	Conta Corrente	NULL
Secretaria de Educacao	0003449	0000001	30021.20	30/06/2014	000000100633	002469	000000	6685.69	1	Conta Corrente	NULL
Secretaria de Educacao	0003450	0000001	71358.57	30/06/2014	000000100633	002469	000000	15141.52	1	Conta Corrente	NULL
Secretaria de Educacao	0003458	0000001	7831.22	30/06/2014	000000850209	002469	000000	2266.58	1	Conta Corrente	NULL
Secretaria de Educacao	0003459	0000001	5792.00	30/06/2014	000000100633	002469	000000	463.36	1	Conta Corrente	NULL
Secretaria de Educacao	0003460	0000001	19242.45	30/06/2014	000000100633	002469	000000	1826.37	1	Conta Corrente	NULL
Secretaria de Financas	0003463	0000001	2418.48	30/06/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003465	0000001	10598.11	30/06/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003466	0000001	10475.42	30/06/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003432	0000001	8388.24	30/06/2014	000000850209	002469	000000	1624.43	1	Conta Corrente	NULL
Secretaria de Financas	0003433	0000001	12762.00	30/06/2014	000000850209	002469	000000	1627.40	1	Conta Corrente	NULL
Procuradoria Juridica	0003417	0000001	15961.33	30/06/2014	000000850209	002469	000000	2960.79	1	Conta Corrente	NULL
Gabinete do Prefeito	0003436	0000001	33382.00	30/06/2014	000000850209	002469	000000	12955.49	1	Conta Corrente	NULL
Secretaria de Administracao	0003430	0000001	15227.60	30/06/2014	000000850209	002469	000000	3175.75	1	Conta Corrente	NULL
Secretaria de Administracao	0003431	0000001	14790.00	30/06/2014	000000850209	002469	000000	1512.63	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003422	0000001	6422.00	30/06/2014	000000850209	002469	000000	513.76	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003423	0000001	11613.58	30/06/2014	000000850209	002469	000000	2097.36	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003439	0000001	3620.00	30/06/2014	000000850209	002469	000000	289.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003440	0000001	4200.00	30/06/2014	000000134007	002469	000000	400.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003441	0000001	5024.00	30/06/2014	000000134023	002469	000000	401.92	1	Conta Corrente	BB - FMASPFMC
Fundo Municipal de Assistencia Social	0003442	0000001	2772.00	30/06/2014	000000850209	002469	000000	586.59	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003443	0000001	15066.52	30/06/2014	000000850209	002469	000000	1938.68	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003461	0000001	3755.00	30/06/2014	000000850209	002469	000000	146.65	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003145	0000001	850.00	01/07/2014	000000850209	002469	000000	110.50	1	Conta Corrente	NULL
Secretaria de Administracao	0003570	0000001	1445.00	01/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003613	0000001	7.80	01/07/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003514	0000001	1.99	01/07/2014	000002831414	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003512	0000001	128.60	01/07/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003575	0000001	6409.26	01/07/2014	000000059188	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003576	0000001	5333.42	01/07/2014	000000059188	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003454	0000001	1161.00	01/07/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003542	0000001	6634.00	01/07/2014	000000110299	002469	000000	616.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002889	0000001	16890.26	01/07/2014	000000110302	002469	000000	2564.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002890	0000003	44007.65	01/07/2014	000000110272	002469	000000	7688.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003605	0000001	89.20	01/07/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002878	0000001	62210.72	01/07/2014	000000110272	002469	000000	10916.69	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002883	0000001	17592.80	01/07/2014	000000110299	002469	000000	2513.48	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002884	0000001	29297.50	01/07/2014	000000110299	002469	000000	3032.54	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002885	0000001	8700.00	01/07/2014	000000110299	002469	000000	747.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002886	0000001	34776.35	01/07/2014	000000110272	002469	000000	4933.01	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002887	0000001	11554.80	02/07/2014	000000110272	002469	000000	2171.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002881	0000001	76815.01	02/07/2014	000000134600	002469	000000	9874.23	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003619	0000001	28661.88	02/07/2014	000000134600	002469	000000	4571.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003620	0000001	43445.23	02/07/2014	000000134600	002469	000000	7385.14	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003543	0000001	2180.00	02/07/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003544	0000001	845.00	02/07/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003645	0000001	2.10	02/07/2014	000002140365	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003646	0000001	10.50	02/07/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003647	0000001	2.10	02/07/2014	000000065722	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003648	0000001	8.40	02/07/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003612	0000001	3000.00	03/07/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003650	0000001	5792.00	03/07/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003569	0000001	2139.80	03/07/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003573	0000001	2088.00	03/07/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002431	0000002	10000.00	03/07/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003644	0000001	151.00	03/07/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003644	0000002	0.50	03/07/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003649	0000001	2016.76	03/07/2014	000000110280	002469	000000	0.00	1	Conta Corrente	BB - FNS BLGES
Secretaria de Servicos Urbanos	0003258	0000001	4500.00	03/07/2014	000000850209	002469	000000	558.80	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003259	0000001	4500.00	03/07/2014	000000850209	002469	000000	558.80	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003618	0000001	8538.80	03/07/2014	00000013872X	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0003223	0000001	800.00	04/07/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0003257	0000001	600.00	04/07/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002449	0000001	242.79	04/07/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002451	0000001	28.50	04/07/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002452	0000001	304.02	04/07/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002455	0000001	19.17	04/07/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002456	0000001	76.50	04/07/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002459	0000001	24.87	04/07/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002460	0000001	95.64	04/07/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002287	0000001	2.88	04/07/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002288	0000001	98.88	04/07/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003568	0000001	6241.20	04/07/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003149	0000001	81.75	04/07/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003150	0000001	1115.00	04/07/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003151	0000001	83.38	04/07/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003152	0000001	148.15	04/07/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003153	0000001	1984.10	04/07/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003154	0000001	621.65	04/07/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003164	0000001	349.88	04/07/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003165	0000001	145.25	04/07/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003166	0000001	762.90	04/07/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003167	0000001	181.80	04/07/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003168	0000001	178.25	04/07/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003169	0000001	2434.88	04/07/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003170	0000001	1628.95	04/07/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003171	0000001	121.62	04/07/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003172	0000001	119.25	04/07/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003173	0000001	510.38	04/07/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003174	0000001	104.34	04/07/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003175	0000001	102.13	04/07/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003176	0000001	428.75	04/07/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003177	0000001	1368.43	04/07/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003261	0000001	682.33	04/07/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003262	0000001	160.23	04/07/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003263	0000001	163.21	04/07/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002859	0000001	2227.77	04/07/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002860	0000001	541.24	04/07/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002861	0000001	700.94	04/07/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002862	0000001	7098.41	04/07/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002868	0000001	1470.78	04/07/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002869	0000001	15766.97	04/07/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002871	0000001	1192.42	04/07/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002872	0000001	225.04	04/07/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002873	0000001	5005.90	04/07/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003020	0000001	594.21	04/07/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003021	0000001	227.50	04/07/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003022	0000001	187.92	04/07/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003023	0000001	248.00	04/07/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003024	0000001	44.37	04/07/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003066	0000001	785.64	04/07/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003067	0000001	484.10	04/07/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003068	0000001	2029.39	04/07/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003069	0000001	6440.73	04/07/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002807	0000001	178.29	04/07/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002808	0000001	181.78	04/07/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002809	0000001	769.75	04/07/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002810	0000001	2438.70	04/07/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003678	0000001	2.33	07/07/2014	000000070572	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003680	0000001	51.67	07/07/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003692	0000001	4780.05	08/07/2014	000000002227	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003264	0000001	2760.00	08/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003265	0000001	3248.00	08/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003107	0000001	41850.00	08/07/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003663	0000001	2771.20	08/07/2014	000000100633	002469	000000	524.04	1	Conta Corrente	NULL
Secretaria de Educacao	0003664	0000001	6970.00	08/07/2014	000000100633	002469	000000	1789.21	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003696	0000001	1700.00	09/07/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003697	0000001	114.00	09/07/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003698	0000001	180.00	09/07/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003699	0000001	180.00	09/07/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003702	0000001	240.00	09/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003691	0000001	852.00	10/07/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003709	0000001	3710.84	10/07/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003138	0000001	1200.00	10/07/2014	000000850209	002469	000000	192.00	1	Conta Corrente	NULL
Secretaria de Financas	0003706	0000001	5200.50	10/07/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003710	0000001	28661.53	10/07/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003457	0000001	3400.00	10/07/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003137	0000001	500.00	10/07/2014	000000850209	002469	000000	80.00	1	Conta Corrente	NULL
Secretaria de Financas	0003513	0000001	160.87	10/07/2014	000002115131	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003711	0000001	28.99	10/07/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003260	0000001	300.00	10/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003301	0000001	300.00	10/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003314	0000001	100.00	11/07/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003315	0000001	100.00	11/07/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003316	0000001	100.00	11/07/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003317	0000001	100.00	11/07/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003319	0000001	100.00	11/07/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003320	0000001	100.00	11/07/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003322	0000001	100.00	11/07/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003324	0000001	100.00	11/07/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003325	0000001	100.00	11/07/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003327	0000001	50.00	11/07/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003329	0000001	100.00	11/07/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003330	0000001	100.00	11/07/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003331	0000001	100.00	11/07/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003332	0000001	50.00	11/07/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003333	0000001	100.00	11/07/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003334	0000001	100.00	11/07/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003335	0000001	100.00	11/07/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003336	0000001	100.00	11/07/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003337	0000001	100.00	11/07/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003338	0000001	50.00	11/07/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003275	0000001	22538.00	11/07/2014	000000850209	002469	000000	1126.90	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003280	0000001	3190.00	11/07/2014	000002115131	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003341	0000001	100.00	11/07/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003343	0000001	100.00	11/07/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003344	0000001	100.00	11/07/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003347	0000001	100.00	11/07/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003348	0000001	50.00	11/07/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002686	0000001	100.00	11/07/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002683	0000001	100.00	11/07/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003213	0000001	400.00	11/07/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003214	0000001	500.00	11/07/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003220	0000001	400.00	11/07/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003221	0000001	1000.00	11/07/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003222	0000001	500.00	11/07/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003225	0000001	1000.00	11/07/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003226	0000001	600.00	11/07/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003229	0000001	150.00	11/07/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003230	0000001	150.00	11/07/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003232	0000001	150.00	11/07/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003234	0000001	150.00	11/07/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003235	0000001	150.00	11/07/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003236	0000001	150.00	11/07/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003237	0000001	150.00	11/07/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003238	0000001	150.00	11/07/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003239	0000001	100.00	11/07/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003240	0000001	100.00	11/07/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003241	0000001	100.00	11/07/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003242	0000001	50.00	11/07/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003243	0000001	100.00	11/07/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003244	0000001	100.00	11/07/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003245	0000001	50.00	11/07/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003246	0000001	100.00	11/07/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003248	0000001	100.00	11/07/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003249	0000001	100.00	11/07/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003250	0000001	100.00	11/07/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003251	0000001	100.00	11/07/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003252	0000001	100.00	11/07/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003253	0000001	100.00	11/07/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003254	0000001	100.00	11/07/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003255	0000001	50.00	11/07/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003256	0000001	100.00	11/07/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003276	0000001	4123.00	11/07/2014	000000850209	002469	000000	206.15	1	Conta Corrente	NULL
Procuradoria Juridica	0003218	0000001	500.00	11/07/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003217	0000001	500.00	11/07/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003219	0000001	200.00	11/07/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003227	0000001	400.00	11/07/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003278	0000001	1763.20	11/07/2014	000000850209	002469	000000	88.16	1	Conta Corrente	NULL
Secretaria de Administracao	0003279	0000001	2890.00	11/07/2014	000002115131	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003720	0000001	46.80	11/07/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003574	0000001	106325.00	11/07/2014	000000100633	002469	000000	5316.25	1	Conta Corrente	NULL
Secretaria de Educacao	0003282	0000001	37040.00	11/07/2014	000002115131	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003212	0000001	1500.00	11/07/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003215	0000001	350.00	11/07/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003216	0000001	1000.00	11/07/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003224	0000001	400.00	11/07/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003277	0000001	26903.00	11/07/2014	000000850209	002469	000000	1345.15	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003281	0000001	45180.00	11/07/2014	000002115131	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003713	0000001	400.00	11/07/2014	000000132888	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003714	0000001	400.00	11/07/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003715	0000001	450.00	11/07/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003716	0000001	17597.80	11/07/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003717	0000001	550.00	11/07/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002882	0000001	88475.16	11/07/2014	000000134600	002469	000000	14401.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003718	0000001	8875.60	14/07/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003724	0000001	1140.00	14/07/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003667	0000001	1950.00	14/07/2014	000000850209	002469	000000	312.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003002	0000001	400.00	14/07/2014	000000850209	002469	000000	64.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003294	0000001	480.00	14/07/2014	000000850209	002469	000000	76.80	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003298	0000001	1480.00	14/07/2014	000000850209	002469	000000	236.80	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003299	0000001	960.00	14/07/2014	000000850209	002469	000000	153.60	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003300	0000001	1995.00	14/07/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003345	0000001	530.00	14/07/2014	000000850209	002469	000000	84.80	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003346	0000001	680.00	14/07/2014	000000850209	002469	000000	108.80	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003158	0000001	329.24	14/07/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003362	0000001	525.00	14/07/2014	000000850209	002469	000000	84.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0003125	0000001	5600.00	14/07/2014	000000850209	002469	000000	763.13	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0003126	0000001	6500.00	14/07/2014	000000850209	002469	000000	939.62	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0003127	0000001	4900.00	14/07/2014	000000850209	002469	000000	625.86	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0003128	0000001	4500.00	14/07/2014	000000850209	002469	000000	568.14	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0003129	0000001	3500.00	14/07/2014	000000850209	002469	000000	412.09	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0003130	0000001	2400.00	14/07/2014	000000850209	002469	000000	278.40	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0003131	0000001	7300.00	14/07/2014	000000850209	002469	000000	1120.93	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0003132	0000001	6000.00	14/07/2014	000000850209	002469	000000	813.94	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0003133	0000001	1200.00	14/07/2014	000000850209	002469	000000	139.20	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0003134	0000001	4100.00	14/07/2014	000000850209	002469	000000	505.72	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0003135	0000001	4400.00	14/07/2014	000000850209	002469	000000	552.24	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0003136	0000001	5200.00	14/07/2014	000000850209	002469	000000	684.69	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0003139	0000001	3750.00	14/07/2014	000000850209	002469	000000	270.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003321	0000001	705.00	14/07/2014	000000850209	002469	000000	112.80	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003356	0000001	722.00	14/07/2014	000000850209	002469	000000	115.52	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003358	0000001	690.00	14/07/2014	000000850209	002469	000000	110.40	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003361	0000001	680.00	14/07/2014	000000850209	002469	000000	108.80	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003156	0000001	2500.00	14/07/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0003267	0000001	7500.00	14/07/2014	000000850209	002469	000000	540.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0003268	0000001	7500.00	14/07/2014	000000850209	002469	000000	540.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0003468	0000001	3750.00	14/07/2014	000000850209	002469	000000	270.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0003572	0000001	7500.00	14/07/2014	000000850209	002469	000000	540.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0003272	0000001	3750.00	14/07/2014	000000850209	002469	000000	270.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003306	0000001	1334.88	14/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003273	0000001	777.80	14/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003148	0000001	2118.34	14/07/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003163	0000001	615.00	14/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003122	0000001	819.50	14/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002831	0000001	445.00	14/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002832	0000001	847.00	14/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003368	0000001	250.00	14/07/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003579	0000001	17296.89	14/07/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003665	0000001	300.00	14/07/2014	000000850209	002469	000000	48.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003308	0000001	215.00	14/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003357	0000001	300.00	14/07/2014	000000850209	002469	000000	48.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003359	0000001	687.00	14/07/2014	000000850209	002469	000000	110.40	1	Conta Corrente	NULL
Secretaria de Educacao	0003359	0000002	3.00	14/07/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003366	0000001	400.00	14/07/2014	000000850209	002469	000000	64.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003052	0000001	1015.00	14/07/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003318	0000001	660.00	14/07/2014	000000850209	002469	000000	105.60	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003323	0000001	640.00	14/07/2014	000000850209	002469	000000	102.40	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003326	0000001	660.00	14/07/2014	000000850209	002469	000000	105.60	1	Conta Corrente	NULL
Secretaria de Financas	0003739	0000001	163.80	14/07/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003247	0000001	600.00	14/07/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003266	0000001	3000.00	14/07/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003157	0000001	409.99	14/07/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003289	0000001	3000.00	14/07/2014	000000850209	002469	000000	546.17	1	Conta Corrente	NULL
Secretaria de Administracao	0003003	0000001	160.00	14/07/2014	000000850209	002469	000000	25.60	1	Conta Corrente	NULL
Secretaria de Administracao	0003051	0000001	870.00	14/07/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003053	0000001	2358.00	14/07/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Procuradoria Juridica	0003050	0000001	454.00	14/07/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003328	0000001	195.00	14/07/2014	000000850209	002469	000000	9.75	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003049	0000001	1344.00	14/07/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003155	0000001	410.84	14/07/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003178	0000001	533.00	14/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003209	0000001	3400.00	14/07/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002827	0000001	60.00	14/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002828	0000001	254.00	14/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003666	0000001	300.00	14/07/2014	000000850209	002469	000000	48.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003668	0000001	500.00	14/07/2014	000000850209	002469	000000	80.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003370	0000001	200.00	14/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003371	0000001	325.00	14/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002874	0000001	488.00	15/07/2014	000000850209	002469	000000	78.08	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002874	0000002	0.70	15/07/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003353	0000001	720.00	15/07/2014	000000850209	002469	000000	115.20	1	Conta Corrente	NULL
Secretaria de Administracao	0003700	0000001	70.00	15/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003742	0000001	1303.20	15/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003290	0000001	3400.00	15/07/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003292	0000001	1500.00	15/07/2014	000000850209	002469	000000	240.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003296	0000001	1300.00	15/07/2014	000000850209	002469	000000	208.00	1	Conta Corrente	NULL
Secretaria de Financas	0003741	0000001	850.00	15/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003352	0000001	1040.00	15/07/2014	000000850209	002469	000000	166.40	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003355	0000001	724.00	15/07/2014	000000850209	002469	000000	115.84	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003364	0000001	710.00	15/07/2014	000000850209	002469	000000	113.60	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003365	0000001	600.00	15/07/2014	000000850209	002469	000000	96.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003367	0000001	780.00	15/07/2014	000000850209	002469	000000	124.80	1	Conta Corrente	NULL
Secretaria de Educacao	0003309	0000001	86.96	15/07/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003310	0000001	85.19	15/07/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003311	0000001	365.10	15/07/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003312	0000001	1165.85	15/07/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003743	0000001	800.00	15/07/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003744	0000001	800.00	15/07/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003293	0000001	1500.00	15/07/2014	000000850209	002469	000000	240.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003342	0000001	724.00	15/07/2014	000000850209	002469	000000	115.84	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003354	0000001	724.00	15/07/2014	000000850209	002469	000000	115.84	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003313	0000001	1500.00	15/07/2014	000000850209	002469	000000	240.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003660	0000001	1200.00	15/07/2014	000000850209	002469	000000	192.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003662	0000001	475.00	15/07/2014	000000850209	002469	000000	76.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003747	0000001	45.68	15/07/2014	000000110264	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003740	0000001	700.00	16/07/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003745	0000001	3368.20	16/07/2014	000000110264	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003746	0000001	9682.72	16/07/2014	000000110264	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003708	0000001	320.00	16/07/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003641	0000001	170.00	16/07/2014	000000110264	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003642	0000001	4295.30	16/07/2014	000000142085	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003682	0000001	340.00	16/07/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003636	0000001	450.00	16/07/2014	000000110302	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003637	0000001	700.00	16/07/2014	000000110302	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003593	0000001	530.00	16/07/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003594	0000001	500.00	16/07/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003595	0000001	900.00	16/07/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003596	0000001	800.00	16/07/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003597	0000001	400.00	16/07/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003598	0000001	350.00	16/07/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003580	0000001	620.24	16/07/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003581	0000001	900.00	16/07/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003582	0000001	650.00	16/07/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003583	0000001	240.00	16/07/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003584	0000001	600.00	16/07/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003585	0000001	330.00	16/07/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003586	0000001	750.00	16/07/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003363	0000001	525.00	16/07/2014	000000850209	002469	000000	84.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003360	0000001	400.00	16/07/2014	000000850209	002469	000000	64.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003228	0000001	1800.00	16/07/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003231	0000001	3600.00	16/07/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003616	0000001	3977.91	16/07/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003659	0000001	420.00	16/07/2014	000000850209	002469	000000	67.20	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003001	0000001	220.00	16/07/2014	000000850209	002469	000000	35.20	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003670	0000001	700.00	16/07/2014	000000850209	002469	000000	112.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003672	0000001	188.00	16/07/2014	000000850209	002469	000000	30.08	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003007	0000001	2000.00	16/07/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0003270	0000001	3750.00	16/07/2014	000000850209	002469	000000	270.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003297	0000001	700.00	16/07/2014	000000850209	002469	000000	112.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003106	0000001	3894.00	16/07/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003005	0000001	600.00	16/07/2014	000000850209	002469	000000	96.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002863	0000001	3480.00	16/07/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002864	0000001	600.00	16/07/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003729	0000001	724.00	16/07/2014	000000850209	002469	000000	115.84	1	Conta Corrente	NULL
Secretaria de Educacao	0003508	0000001	2176.64	16/07/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003617	0000001	86030.71	16/07/2014	000000130729	002469	000000	3871.38	1	Conta Corrente	NULL
Secretaria de Financas	0003759	0000001	101.40	16/07/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003004	0000001	250.00	16/07/2014	000000850209	002469	000000	40.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003669	0000001	585.00	16/07/2014	000000850209	002469	000000	93.60	1	Conta Corrente	NULL
Secretaria de Administracao	0003695	0000001	1250.00	16/07/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003295	0000001	800.00	16/07/2014	000000850209	002469	000000	128.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003383	0000001	230.00	16/07/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003339	0000001	100.00	16/07/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002700	0000001	100.00	16/07/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001704	0000001	150.00	16/07/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003760	0000001	100.00	16/07/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003671	0000001	360.00	16/07/2014	000000850209	002469	000000	57.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003414	0000001	500.00	16/07/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003395	0000001	100.00	17/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003372	0000001	400.00	17/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003373	0000001	200.00	17/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003409	0000001	100.00	17/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003410	0000001	125.00	17/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003411	0000001	100.00	17/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003412	0000001	150.00	17/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003413	0000001	70.00	17/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003397	0000001	80.00	17/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003398	0000001	100.00	17/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003399	0000001	60.00	17/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003400	0000001	80.00	17/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003401	0000001	150.00	17/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003402	0000001	100.00	17/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003403	0000001	70.00	17/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003404	0000001	100.00	17/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003407	0000001	70.00	17/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003385	0000001	200.00	17/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003386	0000001	200.00	17/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003387	0000001	300.00	17/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003388	0000001	70.00	17/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003389	0000001	100.00	17/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003390	0000001	80.00	17/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003391	0000001	70.00	17/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003392	0000001	150.00	17/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003393	0000001	100.00	17/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003375	0000001	70.00	17/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003376	0000001	150.00	17/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003377	0000001	300.00	17/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003378	0000001	300.00	17/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003379	0000001	70.00	17/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003380	0000001	150.00	17/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003381	0000001	200.00	17/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003382	0000001	70.00	17/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003764	0000001	45.17	17/07/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003769	0000001	101.40	17/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003770	0000001	31.20	17/07/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003673	0000001	450.00	17/07/2014	000000850209	002469	000000	72.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003674	0000001	2603.00	17/07/2014	000000100633	002469	000000	477.62	1	Conta Corrente	NULL
Secretaria de Educacao	0003509	0000001	126.20	17/07/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003510	0000001	529.30	17/07/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003511	0000001	1689.40	17/07/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002982	0000001	1090.00	17/07/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002995	0000001	560.00	17/07/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003025	0000001	1689.40	17/07/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003026	0000001	126.10	17/07/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003027	0000001	529.30	17/07/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003028	0000001	128.70	17/07/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002281	0000001	1300.00	17/07/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002281	0000002	2820.00	17/07/2014	000000850209	002469	000000	836.27	1	Conta Corrente	NULL
Secretaria de Educacao	0002441	0000001	116.90	17/07/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002442	0000001	118.20	17/07/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002443	0000001	498.30	17/07/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002444	0000001	1586.20	17/07/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003350	0000001	1120.00	17/07/2014	000000850209	002469	000000	179.20	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002984	0000001	166.00	17/07/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0003271	0000001	3750.00	17/07/2014	000000850209	002469	000000	270.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003340	0000001	690.00	17/07/2014	000000850209	002469	000000	110.40	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003006	0000001	400.00	17/07/2014	000000850209	002469	000000	64.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003719	0000001	1483.20	17/07/2014	000000110264	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003756	0000001	7537.88	17/07/2014	000000110264	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003757	0000001	8491.64	17/07/2014	000000110280	002469	000000	0.00	1	Conta Corrente	BB - FNS BLGES
Fundo Municipal de Saude	0003758	0000001	8491.64	17/07/2014	000000110280	002469	000000	0.00	1	Conta Corrente	BB - FNS BLGES
Fundo Municipal de Saude	0003772	0000001	236.00	18/07/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003773	0000001	87.00	18/07/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003599	0000001	12997.70	18/07/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003587	0000001	3632.30	18/07/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003105	0000001	679.00	18/07/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003105	0000002	45.00	18/07/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003679	0000001	7800.00	18/07/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003774	0000001	107703.04	18/07/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003775	0000001	27423.35	18/07/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003776	0000001	2361.14	18/07/2014	000000133736	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003771	0000001	0.05	18/07/2014	000002102706	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003777	0000001	1080.93	18/07/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003748	0000001	690.00	20/07/2014	000000850209	002469	000000	110.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003858	0000001	4450.00	21/07/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002431	0000003	18015.40	21/07/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003723	0000001	2990.00	21/07/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002985	0000001	2660.00	22/07/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002994	0000001	1265.00	22/07/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003854	0000001	130.00	22/07/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003737	0000001	230.00	22/07/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003901	0000001	1750.00	23/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003905	0000001	100.00	23/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003749	0000001	1400.00	23/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003904	0000001	7.80	23/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003712	0000001	150.00	23/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003884	0000001	250.00	23/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003906	0000001	5245.88	23/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003918	0000001	4760.58	24/07/2014	000000002227	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003768	0000001	47348.01	24/07/2014	000000130729	002469	000000	2130.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003643	0000001	3212.60	24/07/2014	000000142085	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003701	0000001	4025.00	24/07/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003600	0000001	1330.50	24/07/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003638	0000001	951.20	24/07/2014	000000110302	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003588	0000001	1000.00	24/07/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003895	0000001	585.00	24/07/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003896	0000001	2370.00	24/07/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003910	0000001	851.00	24/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003527	0000001	72.61	25/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003528	0000001	36.31	25/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003529	0000001	72.61	25/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003530	0000001	72.62	25/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003531	0000001	72.61	25/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003532	0000001	72.62	25/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003533	0000001	72.61	25/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003534	0000001	72.61	25/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003535	0000001	72.61	25/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003536	0000001	36.31	25/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003935	0000001	130.00	25/07/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003537	0000001	72.61	25/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003538	0000001	72.61	25/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003539	0000001	72.61	25/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003540	0000001	36.31	25/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003541	0000001	104.87	25/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003548	0000001	29.36	25/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003549	0000001	73.39	25/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003550	0000001	73.39	25/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003551	0000001	73.39	25/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003552	0000001	76.29	25/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003553	0000001	72.61	25/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003554	0000001	87.68	25/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003555	0000001	94.01	25/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003556	0000001	96.92	25/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003557	0000001	127.45	25/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003931	0000001	1400.00	25/07/2014	000000133981	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003932	0000001	1400.00	25/07/2014	000000133981	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003934	0000001	1468.01	25/07/2014	000000133981	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003558	0000001	76.21	25/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003559	0000001	75.67	25/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003560	0000001	90.66	25/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003561	0000001	72.61	25/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003562	0000001	72.61	25/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003563	0000001	78.09	25/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003564	0000001	73.39	25/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003565	0000001	73.39	25/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003566	0000001	73.39	25/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003567	0000001	3.79	25/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003732	0000001	660.45	26/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003733	0000001	378.17	26/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003734	0000001	393.05	26/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003735	0000001	537.34	26/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003736	0000001	665.03	26/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003902	0000001	528.48	26/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003731	0000001	309.58	26/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003753	0000001	1483.20	28/07/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003946	0000001	7.80	28/07/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003589	0000001	2487.75	28/07/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003520	0000001	138.98	28/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003521	0000001	106.06	28/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003522	0000001	92.44	28/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003523	0000001	78.00	28/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003524	0000001	77.74	28/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003525	0000001	101.89	28/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003526	0000001	72.61	28/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003545	0000001	12.89	28/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003546	0000001	75.87	28/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003547	0000001	81.00	28/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003516	0000001	5.26	28/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003517	0000001	17.44	28/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003518	0000001	127.66	28/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003519	0000001	91.83	28/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003919	0000001	2911.40	29/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003955	0000001	46.80	29/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003968	0000001	1290.59	29/07/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003857	0000001	793.00	29/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003900	0000001	337.96	29/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003860	0000001	1836.40	29/07/2014	000000100633	002469	000000	297.47	1	Conta Corrente	NULL
Secretaria de Educacao	0003863	0000001	1566.00	29/07/2014	000000100633	002469	000000	250.56	1	Conta Corrente	NULL
Secretaria de Educacao	0003866	0000001	7040.00	29/07/2014	000000100633	002469	000000	2023.29	1	Conta Corrente	NULL
Secretaria de Educacao	0002229	0000001	437.15	29/07/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002230	0000001	102.13	29/07/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002231	0000001	104.16	29/07/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002232	0000001	1399.44	29/07/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003947	0000001	280.00	29/07/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003948	0000001	60.00	29/07/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003965	0000001	2408.33	29/07/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003966	0000001	28.81	29/07/2014	000000133736	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003590	0000001	10010.00	29/07/2014	000000110299	002469	000000	3157.45	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003625	0000001	65.00	29/07/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003626	0000001	109.00	29/07/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003601	0000001	5050.00	29/07/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003707	0000001	247.81	29/07/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003721	0000001	843.39	29/07/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003903	0000001	130.00	29/07/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003940	0000001	136.00	29/07/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003941	0000001	4300.00	29/07/2014	000000142085	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003942	0000001	3070.00	29/07/2014	000000142085	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003943	0000001	5410.00	29/07/2014	000000142085	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003952	0000001	7.80	29/07/2014	000000142085	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003953	0000001	7.80	29/07/2014	000000142085	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003954	0000001	7.80	29/07/2014	000000142085	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003967	0000001	7.80	29/07/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003484	0000001	1335.00	29/07/2014	000000069892	002469	000000	213.60	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003485	0000001	1335.00	29/07/2014	000000069892	002469	000000	213.60	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003349	0000001	790.00	29/07/2014	000000069892	002469	000000	126.40	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003351	0000001	1680.00	29/07/2014	000000069892	002469	000000	268.80	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003140	0000001	1580.00	29/07/2014	000000069892	002469	000000	252.80	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003480	0000001	1335.00	29/07/2014	000000069892	002469	000000	213.60	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003476	0000001	1145.00	29/07/2014	000000069892	002469	000000	183.20	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003477	0000001	615.00	29/07/2014	000000069892	002469	000000	98.40	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003478	0000001	1335.00	29/07/2014	000000069892	002469	000000	213.60	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003482	0000001	1335.00	29/07/2014	000000069892	002469	000000	213.60	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003883	0000001	1335.00	29/07/2014	000000069892	002469	000000	213.60	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0003727	0000001	3750.00	29/07/2014	000000069892	002469	000000	270.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0003728	0000001	3750.00	29/07/2014	000000069892	002469	000000	270.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0003789	0000001	11672.63	29/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002277	0000001	50.00	29/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002278	0000001	70.00	29/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002279	0000001	84.00	29/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002280	0000001	675.50	29/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002135	0000001	100.00	29/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004009	0000001	4200.00	30/07/2014	000000134007	002469	000000	400.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004010	0000001	5024.00	30/07/2014	000000134023	002469	000000	401.92	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004021	0000001	3620.00	30/07/2014	000000069809	002469	000000	289.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004022	0000001	14992.00	30/07/2014	000002156547	002469	000000	1691.37	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004023	0000001	3755.00	30/07/2014	000002140365	002469	000000	146.65	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004024	0000001	2772.00	30/07/2014	000000065722	002469	000000	586.59	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004025	0000001	11293.52	30/07/2014	000000069809	002469	000000	2071.75	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004026	0000001	5422.00	30/07/2014	000000065722	002469	000000	433.76	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0003985	0000001	724.00	30/07/2014	000000850209	002469	000000	57.92	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0004016	0000001	7526.00	30/07/2014	000000069892	002469	000000	660.16	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004018	0000001	1500.00	30/07/2014	000000069809	002469	000000	135.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0004019	0000001	10156.00	30/07/2014	000000102318	002469	000000	1153.87	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0004020	0000001	3237.56	30/07/2014	000000069809	002469	000000	576.08	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004013	0000001	13120.00	30/07/2014	000000850209	002469	000000	1390.99	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004014	0000001	33966.08	30/07/2014	000000069892	002469	000000	7068.54	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004015	0000001	7792.00	30/07/2014	000000069892	002469	000000	637.84	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004054	0000001	13197.04	30/07/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Ind., Comercio e Turismo	0004017	0000001	8192.00	30/07/2014	000000069809	002469	000000	996.75	1	Conta Corrente	NULL
Secretaria Extraordinaria	0003984	0000001	9786.00	30/07/2014	000000850209	002469	000000	1124.27	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003982	0000001	17947.80	30/07/2014	000000110302	002469	000000	2895.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003993	0000001	11554.80	30/07/2014	000000142085	002469	000000	2171.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003994	0000001	46352.50	30/07/2014	000000142085	002469	000000	7771.55	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003995	0000001	31966.45	30/07/2014	000000142085	002469	000000	4577.46	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003996	0000001	63251.44	30/07/2014	000000142085	002469	000000	10785.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003907	0000001	1000.00	30/07/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004050	0000001	6634.00	30/07/2014	000000110299	002469	000000	616.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004051	0000001	8700.00	30/07/2014	000000110299	002469	000000	747.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004052	0000001	17592.80	30/07/2014	000000110299	002469	000000	2513.48	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004053	0000001	29775.04	30/07/2014	000000110299	002469	000000	3160.58	1	Conta Corrente	NULL
Secretaria de Educacao	0003991	0000001	71381.36	30/07/2014	000000100633	002469	000000	15043.35	1	Conta Corrente	NULL
Secretaria de Educacao	0003992	0000001	284356.38	30/07/2014	000000100633	002469	000000	64843.57	1	Conta Corrente	NULL
Secretaria de Educacao	0003999	0000001	15816.04	30/07/2014	000000100633	002469	000000	1303.04	1	Conta Corrente	NULL
Secretaria de Educacao	0004000	0000001	70473.07	30/07/2014	000000100633	002469	000000	6363.81	1	Conta Corrente	NULL
Secretaria de Educacao	0004001	0000001	15234.00	30/07/2014	000000100633	002469	000000	1825.27	1	Conta Corrente	NULL
Secretaria de Educacao	0004002	0000001	126124.01	30/07/2014	000000100633	002469	000000	26558.07	1	Conta Corrente	NULL
Secretaria de Educacao	0004003	0000001	31949.75	30/07/2014	000000100633	002469	000000	6864.95	1	Conta Corrente	NULL
Secretaria de Educacao	0004004	0000001	9507.37	30/07/2014	000000100633	002469	000000	860.35	1	Conta Corrente	NULL
Secretaria de Educacao	0004005	0000001	21795.37	30/07/2014	000000100633	002469	000000	1957.94	1	Conta Corrente	NULL
Secretaria de Educacao	0004006	0000001	7831.22	30/07/2014	000000850209	002469	000000	2136.26	1	Conta Corrente	NULL
Secretaria de Educacao	0004007	0000001	3511.58	30/07/2014	000000850209	002469	000000	318.46	1	Conta Corrente	NULL
Secretaria de Educacao	0004008	0000001	9188.67	30/07/2014	000000133736	002469	000000	3273.19	1	Conta Corrente	NULL
Secretaria de Educacao	0004011	0000001	15730.94	30/07/2014	000000850209	002469	000000	714.50	1	Conta Corrente	NULL
Secretaria de Educacao	0004012	0000001	2240.00	30/07/2014	000000850209	002469	000000	179.20	1	Conta Corrente	NULL
Secretaria de Administracao	0003988	0000001	18123.33	30/07/2014	000000850209	002469	000000	2391.83	1	Conta Corrente	NULL
Secretaria de Administracao	0003989	0000001	15650.31	30/07/2014	000000850209	002469	000000	3209.02	1	Conta Corrente	NULL
Procuradoria Juridica	0003990	0000001	12128.00	30/07/2014	000000850209	002469	000000	2011.71	1	Conta Corrente	NULL
Gabinete do Prefeito	0003983	0000001	33623.34	30/07/2014	000000850209	002469	000000	12974.79	1	Conta Corrente	NULL
Secretaria de Financas	0003970	0000001	2311.36	30/07/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003971	0000001	0.37	30/07/2014	000002102706	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003986	0000001	17465.33	30/07/2014	000000850209	002469	000000	2638.66	1	Conta Corrente	NULL
Secretaria de Financas	0003987	0000001	10778.67	30/07/2014	000000850209	002469	000000	2114.85	1	Conta Corrente	NULL
Secretaria de Financas	0004077	0000001	31.20	31/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004119	0000001	10668.79	31/07/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004120	0000001	10545.28	31/07/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002804	0000001	5500.00	31/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Procuradoria Juridica	0001862	0000001	9.10	31/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003147	0000001	500.00	31/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002805	0000001	500.00	31/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003661	0000001	3988.11	31/07/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003851	0000001	3890.50	31/07/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003852	0000001	6967.60	31/07/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003853	0000001	3834.08	31/07/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003690	0000001	182.64	31/07/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003615	0000001	34.86	31/07/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003571	0000001	5994.31	31/07/2014	000000059188	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004111	0000001	5040.68	31/07/2014	000000059188	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003897	0000001	7282.53	31/07/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003898	0000001	5694.20	31/07/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003899	0000001	253.31	31/07/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004118	0000001	7.80	31/07/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003951	0000001	310.00	31/07/2014	000000142085	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003908	0000001	247.41	31/07/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003917	0000001	39.63	31/07/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003754	0000001	266.00	31/07/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003755	0000001	10.96	31/07/2014	000000110302	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003761	0000001	47.08	31/07/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003762	0000001	56.56	31/07/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003763	0000001	42.15	31/07/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003997	0000001	250.00	31/07/2014	000000142085	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003998	0000001	1238.00	31/07/2014	000000142085	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003964	0000001	340.00	31/07/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003722	0000001	96.98	31/07/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003738	0000001	128.70	31/07/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003681	0000001	247.56	31/07/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003683	0000001	21.15	31/07/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003684	0000001	13.04	31/07/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003685	0000001	78.51	31/07/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003686	0000001	54.30	31/07/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003687	0000001	55.51	31/07/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003688	0000001	13.04	31/07/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003689	0000001	49.95	31/07/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003602	0000001	144.30	31/07/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003603	0000001	16.27	31/07/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003604	0000001	11.78	31/07/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003606	0000001	54.71	31/07/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003607	0000001	54.00	31/07/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003608	0000001	11.78	31/07/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003609	0000001	60.42	31/07/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003610	0000001	225.90	31/07/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003611	0000001	101.03	31/07/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003627	0000001	170.00	31/07/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003628	0000001	300.00	31/07/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003629	0000001	90.00	31/07/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003630	0000001	148.80	31/07/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003631	0000001	550.00	31/07/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003632	0000001	281.06	31/07/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003633	0000001	327.68	31/07/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003634	0000001	12.15	31/07/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003635	0000001	12.35	31/07/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003639	0000001	36.60	31/07/2014	000000110302	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003640	0000001	15.14	31/07/2014	000000110302	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003591	0000001	52.13	31/07/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003592	0000001	324.80	31/07/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0002228	0000001	40.00	31/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003483	0000001	1335.00	31/07/2014	000000069892	002469	000000	213.60	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003882	0000001	1335.00	31/07/2014	000000069892	002469	000000	213.60	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003481	0000001	1335.00	31/07/2014	000000069892	002469	000000	213.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004076	0000001	100.00	31/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003969	0000001	250.00	31/07/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003405	0000001	150.00	01/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004145	0000001	45875.52	01/08/2014	000000110299	002469	000000	7608.78	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004146	0000001	77132.96	01/08/2014	000000110272	002469	000000	9852.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004181	0000001	5630.00	01/08/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004195	0000001	126.00	01/08/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003033	0000001	3600.00	01/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004130	0000001	173.09	01/08/2014	000002115131	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004131	0000001	1.99	01/08/2014	000002831414	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004190	0000001	7.80	01/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004208	0000001	10.50	04/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004628	0000001	2.10	04/08/2014	000000065722	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004629	0000001	10.50	04/08/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004207	0000001	2.10	04/08/2014	000002140365	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004220	0000001	7.80	06/08/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003479	0000001	1160.00	06/08/2014	000000069892	002469	000000	185.60	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0003843	0000001	800.00	06/08/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004230	0000001	7690.00	07/08/2014	000000084565	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004236	0000001	2700.50	07/08/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004237	0000001	2304.55	07/08/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003506	0000001	9985.75	07/08/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003855	0000001	9663.70	08/08/2014	000000116580	002469	000000	0.00	1	Conta Corrente	BB - PM POCINHOS -TRANSF
Secretaria de Educacao	0003856	0000001	3621.95	08/08/2014	000000116580	002469	000000	0.00	1	Conta Corrente	BB - PM POCINHOS -TRANSF
Secretaria de Financas	0004239	0000001	7006.33	08/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004242	0000001	0.20	08/08/2014	000002102706	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004363	0000001	9048.82	08/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004364	0000001	19791.39	08/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004212	0000001	62.43	08/08/2014	000000070572	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004366	0000001	26.21	08/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004365	0000001	3669.18	08/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0004634	0000001	350.00	08/08/2014	000000850209	002469	000000	17.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004210	0000001	130.00	08/08/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004182	0000001	3780.00	08/08/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004166	0000001	15850.00	08/08/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003622	0000001	30345.18	08/08/2014	000000134600	002469	000000	4872.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003624	0000001	85875.16	08/08/2014	000000134600	002469	000000	14551.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004377	0000001	5880.00	11/08/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004221	0000001	167.68	11/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003924	0000001	1840.00	12/08/2014	000000100633	002469	000000	298.32	1	Conta Corrente	NULL
Secretaria de Educacao	0003925	0000001	1840.00	12/08/2014	000000100633	002469	000000	298.32	1	Conta Corrente	NULL
Secretaria de Educacao	0003929	0000001	1200.00	12/08/2014	000000850209	002469	000000	192.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003846	0000001	1500.00	12/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003865	0000001	600.00	12/08/2014	000000850209	002469	000000	96.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003872	0000001	1500.00	12/08/2014	000000850209	002469	000000	240.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003876	0000001	724.00	12/08/2014	000000850209	002469	000000	115.84	1	Conta Corrente	NULL
Secretaria de Educacao	0003878	0000001	300.00	12/08/2014	000000850209	002469	000000	48.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004350	0000001	815.00	12/08/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003832	0000001	500.00	12/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003838	0000001	200.00	12/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003847	0000001	400.00	12/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003922	0000001	593.00	12/08/2014	000000850209	002469	000000	94.88	1	Conta Corrente	NULL
Secretaria de Administracao	0003926	0000001	60.00	12/08/2014	000000850209	002469	000000	9.60	1	Conta Corrente	NULL
Secretaria de Administracao	0003870	0000001	3000.00	12/08/2014	000000850209	002469	000000	546.17	1	Conta Corrente	NULL
Secretaria de Administracao	0003871	0000001	2800.00	12/08/2014	000000850209	002469	000000	500.82	1	Conta Corrente	NULL
Secretaria de Administracao	0003873	0000001	3400.00	12/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Procuradoria Juridica	0003834	0000001	500.00	12/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004381	0000001	273.00	12/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004383	0000001	54.60	12/08/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004139	0000001	930.00	12/08/2014	000000132888	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003920	0000001	1700.00	12/08/2014	000000850209	002469	000000	272.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003927	0000001	700.00	12/08/2014	000000850209	002469	000000	35.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003486	0000001	1100.00	12/08/2014	000000850209	002469	000000	55.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003487	0000001	700.00	12/08/2014	000000850209	002469	000000	35.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003488	0000001	750.00	12/08/2014	000000850209	002469	000000	37.50	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003489	0000001	700.00	12/08/2014	000000850209	002469	000000	35.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003490	0000001	700.00	12/08/2014	000000850209	002469	000000	35.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003491	0000001	700.00	12/08/2014	000000850209	002469	000000	35.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003493	0000001	700.00	12/08/2014	000000850209	002469	000000	35.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003494	0000001	700.00	12/08/2014	000000850209	002469	000000	35.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003495	0000001	1050.00	12/08/2014	000000850209	002469	000000	52.50	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003496	0000001	700.00	12/08/2014	000000850209	002469	000000	35.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003497	0000001	700.00	12/08/2014	000000850209	002469	000000	35.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003498	0000001	1400.00	12/08/2014	000000850209	002469	000000	70.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003499	0000001	700.00	12/08/2014	000000850209	002469	000000	35.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003500	0000001	700.00	12/08/2014	000000850209	002469	000000	35.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003502	0000001	700.00	12/08/2014	000000850209	002469	000000	35.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003503	0000001	700.00	12/08/2014	000000850209	002469	000000	35.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003831	0000001	1000.00	12/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003849	0000001	400.00	12/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003850	0000001	350.00	12/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003864	0000001	450.00	12/08/2014	000000850209	002469	000000	72.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003869	0000001	350.00	12/08/2014	000000850209	002469	000000	17.50	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003879	0000001	615.00	12/08/2014	000000850209	002469	000000	98.40	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003881	0000001	400.00	12/08/2014	000000850209	002469	000000	20.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003928	0000001	320.00	12/08/2014	000000850209	002469	000000	51.20	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003867	0000001	250.00	12/08/2014	000000850209	002469	000000	40.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003875	0000001	500.00	12/08/2014	000000850209	002469	000000	80.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003861	0000001	724.00	12/08/2014	000000850209	002469	000000	115.84	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003862	0000001	724.00	12/08/2014	000000850209	002469	000000	115.84	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003868	0000001	724.00	12/08/2014	000000850209	002469	000000	115.84	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003877	0000001	724.00	12/08/2014	000000850209	002469	000000	115.84	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003921	0000001	724.00	12/08/2014	000000850209	002469	000000	115.84	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003923	0000001	724.00	12/08/2014	000000850209	002469	000000	115.84	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0003848	0000001	600.00	12/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003406	0000001	100.00	12/08/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003374	0000001	200.00	12/08/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003451	0000001	100.00	12/08/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003452	0000001	150.00	12/08/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003779	0000001	150.00	12/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003780	0000001	150.00	12/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003781	0000001	150.00	12/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003782	0000001	150.00	12/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003783	0000001	150.00	12/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003784	0000001	150.00	12/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003785	0000001	150.00	12/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003786	0000001	150.00	12/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003973	0000001	100.00	12/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003974	0000001	125.00	12/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003975	0000001	100.00	12/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003976	0000001	150.00	12/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003977	0000001	70.00	12/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003978	0000001	100.00	12/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004087	0000001	200.00	12/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003930	0000001	800.00	12/08/2014	000000850209	002469	000000	128.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004090	0000001	70.00	12/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004091	0000001	70.00	12/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004092	0000001	150.00	12/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004093	0000001	70.00	12/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004094	0000001	200.00	12/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004095	0000001	300.00	12/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004096	0000001	300.00	12/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004056	0000001	150.00	12/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004057	0000001	100.00	12/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004058	0000001	150.00	12/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004059	0000001	100.00	12/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004060	0000001	100.00	12/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004061	0000001	80.00	12/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004062	0000001	70.00	12/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004063	0000001	150.00	12/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004064	0000001	100.00	12/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004065	0000001	100.00	12/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004066	0000001	100.00	12/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004067	0000001	70.00	12/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004068	0000001	80.00	12/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004069	0000001	100.00	12/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004070	0000001	60.00	12/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004071	0000001	80.00	12/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004072	0000001	150.00	12/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004073	0000001	70.00	12/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004075	0000001	70.00	12/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004036	0000001	300.00	12/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003845	0000001	1000.00	12/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003874	0000001	750.00	12/08/2014	000000069892	002469	000000	120.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003880	0000001	500.00	12/08/2014	000000850209	002469	000000	80.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003836	0000001	500.00	12/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003840	0000001	400.00	12/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003841	0000001	1000.00	12/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003842	0000001	500.00	12/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003396	0000001	70.00	12/08/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003415	0000001	1500.00	12/08/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004379	0000001	400.00	12/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004380	0000001	100.00	12/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004099	0000001	70.00	12/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004100	0000001	200.00	12/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004101	0000001	100.00	12/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004104	0000001	250.00	12/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004105	0000001	200.00	12/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004106	0000001	250.00	12/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004107	0000001	70.00	12/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004108	0000001	70.00	12/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004109	0000001	400.00	12/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003394	0000001	100.00	12/08/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003071	0000001	80.00	13/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003283	0000001	1032.00	13/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003029	0000001	31.47	13/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003030	0000001	37.98	13/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003031	0000001	27.42	13/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004234	0000001	22538.00	13/08/2014	000000850209	002469	000000	1126.90	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003652	0000001	4500.00	13/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004043	0000001	1980.00	13/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004088	0000001	3450.00	13/08/2014	000002115131	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004042	0000001	738.00	13/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004086	0000001	37150.00	13/08/2014	000002115131	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004233	0000001	27847.00	13/08/2014	000000850209	002469	000000	1392.35	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003577	0000001	3686.60	13/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003492	0000001	700.00	13/08/2014	000000850209	002469	000000	35.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003933	0000001	680.00	13/08/2014	000000850209	002469	000000	108.80	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0004047	0000001	244.00	13/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0004113	0000001	418.00	13/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004143	0000001	1582.08	13/08/2014	000000110264	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004374	0000001	22067.50	13/08/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004387	0000001	15.60	13/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004044	0000001	872.00	13/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004074	0000001	150.00	13/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003284	0000001	150.00	13/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003304	0000001	570.00	13/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003054	0000001	391.50	13/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Procuradoria Juridica	0004045	0000001	393.00	13/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Procuradoria Juridica	0003286	0000001	460.00	13/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004232	0000001	4123.30	13/08/2014	000000850209	002469	000000	206.17	1	Conta Corrente	NULL
Gabinete do Prefeito	0003016	0000001	120.00	13/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003032	0000001	16.57	13/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003076	0000001	135.68	13/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003092	0000001	380.14	13/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003094	0000001	400.00	13/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003302	0000001	480.00	13/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003303	0000001	455.00	13/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003291	0000001	2800.00	13/08/2014	000000850209	002469	000000	500.82	1	Conta Corrente	NULL
Secretaria de Administracao	0003287	0000001	2275.00	13/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003288	0000001	484.00	13/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003658	0000001	16.59	13/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003578	0000001	300.00	13/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003455	0000001	100.00	13/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003456	0000001	100.00	13/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004089	0000001	3120.00	13/08/2014	000002115131	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003939	0000001	600.00	13/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004231	0000001	1763.20	13/08/2014	000000850209	002469	000000	88.16	1	Conta Corrente	NULL
Secretaria de Administracao	0004046	0000001	2830.00	13/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003885	0000001	110.25	13/08/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003886	0000001	108.15	13/08/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003887	0000001	1481.76	13/08/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003888	0000001	462.84	13/08/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003889	0000001	1776.59	13/08/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003890	0000001	584.50	13/08/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003891	0000001	5625.53	13/08/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003892	0000001	434.04	13/08/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003893	0000001	11232.50	13/08/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003894	0000001	2300.00	13/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003911	0000001	280.80	13/08/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003912	0000001	333.52	13/08/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003913	0000001	105.01	13/08/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003914	0000001	75.90	13/08/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003915	0000001	45.30	13/08/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003916	0000001	2299.18	13/08/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004027	0000001	339.72	13/08/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004028	0000001	1087.45	13/08/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004029	0000001	79.38	13/08/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004030	0000001	80.95	13/08/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004031	0000001	984.00	13/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004032	0000001	122.80	13/08/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004033	0000001	119.00	13/08/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004034	0000001	1629.00	13/08/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004035	0000001	510.00	13/08/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004037	0000001	333.75	13/08/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004038	0000001	1055.00	13/08/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004039	0000001	78.78	13/08/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004040	0000001	77.25	13/08/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004041	0000001	220.76	13/08/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004078	0000001	102.12	13/08/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004079	0000001	625.97	13/08/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004080	0000001	1353.56	13/08/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004081	0000001	427.36	13/08/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004082	0000001	112.95	13/08/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004083	0000001	110.75	13/08/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004084	0000001	474.00	13/08/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004085	0000001	1517.30	13/08/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003453	0000001	3096.48	13/08/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003651	0000001	1560.00	13/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003307	0000001	490.00	13/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003938	0000001	1819.42	13/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003944	0000001	3458.10	13/08/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003979	0000001	400.00	13/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003980	0000001	400.00	13/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003981	0000001	400.00	13/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003956	0000001	286.95	13/08/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003957	0000001	545.00	13/08/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003958	0000001	68.67	13/08/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003959	0000001	389.95	13/08/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003960	0000001	917.43	13/08/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003961	0000001	6033.23	13/08/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003962	0000001	694.21	13/08/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004115	0000001	10980.00	13/08/2014	00000008722X	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004116	0000001	2150.00	13/08/2014	00000008722X	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004117	0000001	20000.00	13/08/2014	00000008722X	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004153	0000001	1502.81	13/08/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004154	0000001	1206.76	13/08/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004155	0000001	955.89	13/08/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004156	0000001	3111.53	13/08/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004157	0000001	3621.00	13/08/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004158	0000001	2697.24	13/08/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004159	0000001	741.55	13/08/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004235	0000001	109157.00	13/08/2014	000000850209	002469	000000	5457.85	1	Conta Corrente	NULL
Secretaria de Educacao	0004402	0000001	5300.00	14/08/2014	000000100633	002469	000000	704.30	1	Conta Corrente	NULL
Secretaria de Educacao	0004203	0000001	3620.00	14/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003141	0000001	630.00	14/08/2014	000000850209	002469	000000	100.80	1	Conta Corrente	NULL
Secretaria de Educacao	0003730	0000001	3620.00	14/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003765	0000001	2040.00	14/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003766	0000001	534.79	14/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003767	0000001	1004.80	14/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004398	0000001	31.20	14/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0004354	0000001	2200.00	14/08/2014	000000850209	002469	000000	255.20	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0004355	0000001	7100.00	14/08/2014	000000850209	002469	000000	1040.08	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0004356	0000001	5700.00	14/08/2014	000000850209	002469	000000	782.74	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0004357	0000001	4000.00	14/08/2014	000000850209	002469	000000	490.12	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0004358	0000001	4725.00	14/08/2014	000000850209	002469	000000	591.54	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0004359	0000001	4000.00	14/08/2014	000000850209	002469	000000	490.12	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0004360	0000001	4500.00	14/08/2014	000000850209	002469	000000	547.42	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0004361	0000001	4500.00	14/08/2014	000000850209	002469	000000	568.14	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0004403	0000001	4900.00	14/08/2014	000000850209	002469	000000	625.86	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004404	0000001	400.00	14/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004375	0000001	97.16	15/08/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004376	0000001	361.13	15/08/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004382	0000001	121.32	15/08/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004204	0000001	1791.80	15/08/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004205	0000001	2550.00	15/08/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004206	0000001	252.00	15/08/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004393	0000001	130.00	15/08/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004394	0000001	43.29	15/08/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004396	0000001	69.70	15/08/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004397	0000001	16.86	15/08/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004399	0000001	250.00	15/08/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004400	0000001	1480.00	15/08/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004401	0000001	48.59	15/08/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004407	0000001	7.80	15/08/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004217	0000001	2104.00	15/08/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004218	0000001	1237.71	15/08/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004219	0000001	324.89	15/08/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004226	0000001	18524.00	15/08/2014	000000134600	002469	000000	926.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004228	0000001	700.00	15/08/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004229	0000001	640.00	15/08/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004351	0000001	922.00	15/08/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004144	0000001	400.00	15/08/2014	000000110264	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004147	0000001	474.00	15/08/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004148	0000001	65.00	15/08/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004149	0000001	155.91	15/08/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004150	0000001	800.00	15/08/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004167	0000001	1300.00	15/08/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004168	0000001	2292.30	15/08/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004169	0000001	4302.00	15/08/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004170	0000001	530.00	15/08/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004171	0000001	500.00	15/08/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004172	0000001	900.00	15/08/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004173	0000001	800.00	15/08/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004174	0000001	440.00	15/08/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004175	0000001	450.00	15/08/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004176	0000001	400.00	15/08/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004177	0000001	350.00	15/08/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004178	0000001	18.01	15/08/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004183	0000001	440.00	15/08/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004184	0000001	900.00	15/08/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004185	0000001	650.00	15/08/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004186	0000001	400.00	15/08/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004187	0000001	10560.00	15/08/2014	000000110299	002469	000000	3278.45	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004188	0000001	600.00	15/08/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004189	0000001	550.00	15/08/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003654	0000001	18273.94	15/08/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003655	0000001	1701.43	15/08/2014	000000133493	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003657	0000001	4373.58	15/08/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003507	0000001	2906.20	15/08/2014	000000133493	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004121	0000001	295204.57	15/08/2014	000000130729	002469	000000	13284.21	1	Conta Corrente	NULL
Secretaria de Educacao	0004227	0000001	700.00	18/08/2014	000000850209	002469	000000	112.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003703	0000001	1200.00	18/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003704	0000001	1200.00	18/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003705	0000001	1200.00	18/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003515	0000001	6.77	18/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002431	0000004	10000.00	18/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004414	0000001	46.80	18/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003305	0000001	110.00	18/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003505	0000001	1400.00	18/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003726	0000001	2400.00	18/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003614	0000001	3817.76	18/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003725	0000001	400.00	18/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004102	0000001	255.00	18/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004103	0000001	235.00	18/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004110	0000001	500.00	18/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004408	0000001	1443.17	18/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Procuradoria Juridica	0002826	0000001	220.00	18/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004372	0000001	777.32	18/08/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003909	0000001	33.61	18/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0004349	0000001	450.00	18/08/2014	000000850209	002469	000000	22.50	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0004378	0000001	4211.90	18/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0004395	0000001	800.00	18/08/2014	000000850209	002469	000000	40.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003504	0000001	650.00	18/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003142	0000001	36.13	18/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003285	0000001	471.00	18/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003075	0000001	48.42	18/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0002829	0000001	120.00	18/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0002830	0000001	120.00	18/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003000	0000001	500.00	18/08/2014	000000850209	002469	000000	80.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004097	0000001	160.00	18/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004098	0000001	240.00	18/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003675	0000001	5.88	18/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003676	0000001	30.28	18/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003677	0000001	35.20	18/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003750	0000001	13.67	18/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003751	0000001	8.67	18/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003752	0000001	41.41	18/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002681	0000001	50.00	18/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003945	0000001	1275.60	19/08/2014	000000134007	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003963	0000001	1800.00	19/08/2014	00000013872X	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004392	0000001	17.14	19/08/2014	000000110264	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004423	0000001	3598.60	19/08/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004635	0000001	2000.00	19/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004191	0000001	1309.30	19/08/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004192	0000001	167.00	19/08/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004193	0000001	1560.00	19/08/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004194	0000001	248.00	19/08/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004179	0000001	1080.70	19/08/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004180	0000001	7534.00	19/08/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004140	0000001	350.00	19/08/2014	000000142085	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004141	0000001	450.00	19/08/2014	000000110302	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004142	0000001	27.14	19/08/2014	000000110302	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004371	0000001	5942.10	19/08/2014	000000110264	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004196	0000001	189.00	19/08/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004197	0000001	189.00	19/08/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004198	0000001	235.13	19/08/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004199	0000001	189.00	19/08/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004200	0000001	189.00	19/08/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004201	0000001	108.98	19/08/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004202	0000001	132.49	19/08/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004409	0000001	1440.00	19/08/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004410	0000001	380.00	19/08/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004412	0000001	192.00	19/08/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004426	0000001	1459.66	19/08/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004373	0000001	246.00	19/08/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004055	0000001	3000.00	19/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004428	0000001	929.27	20/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004433	0000001	850.00	20/08/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004431	0000001	107055.55	20/08/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004432	0000001	29685.14	20/08/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0004362	0000001	3300.00	20/08/2014	000000850209	002469	000000	237.60	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004429	0000001	2000.00	20/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004424	0000001	200.00	20/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004425	0000001	400.00	20/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004430	0000001	100.00	20/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003113	0000001	40000.00	21/08/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003124	0000001	5000.00	21/08/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004388	0000001	268.00	21/08/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004436	0000001	7.80	21/08/2014	000000142085	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004437	0000001	7.80	21/08/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004438	0000001	7.80	21/08/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004440	0000001	7963.74	22/08/2014	000000110280	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004441	0000001	7963.74	22/08/2014	000000110280	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004449	0000001	270.00	22/08/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004450	0000001	700.00	22/08/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004406	0000001	6400.00	22/08/2014	00000215790X	002469	000000	320.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004134	0000001	196500.00	22/08/2014	000000139130	002469	000000	0.00	1	Conta Corrente	BB - CAMINHOS DA ESCOLA
Secretaria de Financas	0004456	0000001	23.40	22/08/2014	00000215790X	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003384	0000001	2000.00	22/08/2014	00000215790X	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004243	0000001	350.00	22/08/2014	00000215790X	002469	000000	56.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004251	0000001	350.00	22/08/2014	00000215790X	002469	000000	56.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004253	0000001	350.00	22/08/2014	00000215790X	002469	000000	56.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004259	0000001	800.00	22/08/2014	00000215790X	002469	000000	128.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004163	0000001	82.77	24/08/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004160	0000001	7.31	24/08/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004161	0000001	73.39	24/08/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004162	0000001	74.13	24/08/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004165	0000001	10.26	24/08/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004459	0000001	700.00	25/08/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004632	0000001	690.00	25/08/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004460	0000001	31.20	25/08/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004630	0000001	15.60	25/08/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004164	0000001	108.72	25/08/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003844	0000001	600.00	25/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003787	0000001	100.00	25/08/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003788	0000001	100.00	25/08/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003790	0000001	50.00	25/08/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003791	0000001	50.00	25/08/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003792	0000001	100.00	25/08/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003793	0000001	100.00	25/08/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003794	0000001	100.00	25/08/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003795	0000001	100.00	25/08/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003796	0000001	100.00	25/08/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003797	0000001	100.00	25/08/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003798	0000001	100.00	25/08/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003799	0000001	100.00	25/08/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003800	0000001	100.00	25/08/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003801	0000001	100.00	25/08/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003802	0000001	50.00	25/08/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003803	0000001	100.00	25/08/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003804	0000001	100.00	25/08/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003805	0000001	100.00	25/08/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003806	0000001	100.00	25/08/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003807	0000001	100.00	25/08/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003808	0000001	100.00	25/08/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003809	0000001	100.00	25/08/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003810	0000001	100.00	25/08/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003811	0000001	50.00	25/08/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003812	0000001	100.00	25/08/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003813	0000001	100.00	25/08/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003814	0000001	100.00	25/08/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003815	0000001	100.00	25/08/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003816	0000001	100.00	25/08/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003817	0000001	50.00	25/08/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003818	0000001	100.00	25/08/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003819	0000001	50.00	25/08/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003820	0000001	100.00	25/08/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003821	0000001	100.00	25/08/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003822	0000001	100.00	25/08/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003823	0000001	100.00	25/08/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003824	0000001	100.00	25/08/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003825	0000001	100.00	25/08/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003826	0000001	100.00	25/08/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003827	0000001	50.00	25/08/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003828	0000001	100.00	25/08/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003829	0000001	100.00	25/08/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003830	0000001	100.00	25/08/2014	000000139807	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004222	0000001	330.00	26/08/2014	000002156547	002469	000000	52.80	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004223	0000001	270.00	26/08/2014	000002156547	002469	000000	43.70	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0004245	0000001	700.00	27/08/2014	00000215790X	002469	000000	35.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003859	0000001	500.00	27/08/2014	00000215790X	002469	000000	80.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003937	0000001	161.00	27/08/2014	00000215790X	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003950	0000001	2066.40	27/08/2014	00000215790X	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004114	0000001	76.00	27/08/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004151	0000001	417.00	27/08/2014	00000215790X	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004152	0000001	502.00	27/08/2014	00000215790X	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004478	0000001	54.60	27/08/2014	00000215790X	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004479	0000001	4769.49	27/08/2014	000000002227	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004370	0000001	136.00	27/08/2014	00000215790X	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003949	0000001	849.00	27/08/2014	00000215790X	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003936	0000001	421.98	27/08/2014	00000215790X	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004631	0000001	15.60	28/08/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003210	0000001	5500.00	28/08/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004427	0000001	1459.00	28/08/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003369	0000001	4574.00	28/08/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004494	0000001	1320.90	28/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004495	0000001	1600.50	28/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004049	0000001	410.00	28/08/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004420	0000001	5356.80	28/08/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004633	0000001	1011.10	28/08/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004603	0000001	4200.00	29/08/2014	000000134007	002469	000000	400.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004556	0000001	14992.00	29/08/2014	000000069892	002469	000000	1691.37	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004557	0000001	3755.00	29/08/2014	000000069892	002469	000000	146.65	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004558	0000001	2772.00	29/08/2014	000000069892	002469	000000	586.59	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004559	0000001	12193.52	29/08/2014	000000069892	002469	000000	2173.05	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004560	0000001	5422.00	29/08/2014	000000069892	002469	000000	433.76	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004563	0000001	3620.00	29/08/2014	000000069892	002469	000000	289.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004566	0000001	5024.00	29/08/2014	000000134023	002469	000000	401.92	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004552	0000001	13120.00	29/08/2014	000000850209	002469	000000	1390.99	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004553	0000001	34259.67	29/08/2014	000000850209	002469	000000	7234.64	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004554	0000001	7068.00	29/08/2014	000000850209	002469	000000	565.44	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004606	0000001	11696.96	29/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Ind., Comercio e Turismo	0004561	0000001	8192.00	29/08/2014	000000069892	002469	000000	996.75	1	Conta Corrente	NULL
Secretaria Extraordinaria	0004531	0000001	10994.00	29/08/2014	000000850209	002469	000000	2247.71	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0004564	0000001	10156.00	29/08/2014	000000069892	002469	000000	1153.87	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0004565	0000001	3490.96	29/08/2014	000000069892	002469	000000	596.35	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004562	0000001	1500.00	29/08/2014	000000069892	002469	000000	135.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0004532	0000001	724.00	29/08/2014	000000850209	002469	000000	57.92	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0004555	0000001	7526.00	29/08/2014	000000069892	002469	000000	660.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004451	0000001	643.00	29/08/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004452	0000001	50.32	29/08/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004453	0000001	1060.00	29/08/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004454	0000001	770.00	29/08/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004462	0000001	1102.50	29/08/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004463	0000001	1802.50	29/08/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004491	0000001	10000.00	29/08/2014	000000139149	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004442	0000001	420.00	29/08/2014	000000110302	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004443	0000001	90.00	29/08/2014	000000110302	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004444	0000001	366.00	29/08/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004445	0000001	500.00	29/08/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004446	0000001	510.00	29/08/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004447	0000001	660.00	29/08/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004448	0000001	420.00	29/08/2014	000000110264	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004492	0000001	10000.00	29/08/2014	000000139165	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004509	0000001	17102.80	29/08/2014	000000110302	002469	000000	2794.42	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004510	0000001	77703.13	29/08/2014	000000110272	002469	000000	13218.44	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004511	0000001	32735.76	29/08/2014	000000110272	002469	000000	4669.78	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004512	0000001	16154.80	29/08/2014	000000110272	002469	000000	1974.06	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004513	0000001	87068.07	29/08/2014	000000110272	002469	000000	16903.23	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004514	0000001	17592.80	29/08/2014	000000110299	002469	000000	2513.48	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004515	0000001	32349.54	29/08/2014	000000110299	002469	000000	3437.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004516	0000001	7500.00	29/08/2014	000000110299	002469	000000	1401.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004517	0000001	10156.66	29/08/2014	000000110299	002469	000000	1131.78	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004518	0000001	126.00	29/08/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004519	0000001	7.80	29/08/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004216	0000001	55.02	29/08/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004422	0000001	6140.40	29/08/2014	000000110264	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004439	0000001	270.00	29/08/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004538	0000001	70219.74	29/08/2014	000000100633	002469	000000	15412.48	1	Conta Corrente	NULL
Secretaria de Educacao	0004539	0000001	285565.37	29/08/2014	000000100633	002469	000000	66145.91	1	Conta Corrente	NULL
Secretaria de Educacao	0004540	0000001	16757.24	29/08/2014	000000100633	002469	000000	1378.34	1	Conta Corrente	NULL
Secretaria de Educacao	0004541	0000001	73122.28	29/08/2014	000000100633	002469	000000	6860.74	1	Conta Corrente	NULL
Secretaria de Educacao	0004542	0000001	15234.00	29/08/2014	000000100633	002469	000000	1825.27	1	Conta Corrente	NULL
Secretaria de Educacao	0004543	0000001	125425.89	29/08/2014	000000100633	002469	000000	25701.56	1	Conta Corrente	NULL
Secretaria de Educacao	0004544	0000001	33264.25	29/08/2014	000000100633	002469	000000	6972.82	1	Conta Corrente	NULL
Secretaria de Educacao	0004545	0000001	7271.79	29/08/2014	000000100633	002469	000000	581.74	1	Conta Corrente	NULL
Secretaria de Educacao	0004546	0000001	21873.94	29/08/2014	000000100633	002469	000000	1924.96	1	Conta Corrente	NULL
Secretaria de Educacao	0004547	0000001	7831.22	29/08/2014	000000850209	002469	000000	1886.85	1	Conta Corrente	NULL
Secretaria de Educacao	0004548	0000001	3511.58	29/08/2014	000000850209	002469	000000	318.46	1	Conta Corrente	NULL
Secretaria de Educacao	0004549	0000001	15730.94	29/08/2014	000000850209	002469	000000	714.50	1	Conta Corrente	NULL
Secretaria de Educacao	0004550	0000001	9008.67	29/08/2014	000000069892	002469	000000	2807.78	1	Conta Corrente	NULL
Secretaria de Educacao	0004551	0000001	2240.00	29/08/2014	000000850209	002469	000000	179.20	1	Conta Corrente	NULL
Secretaria de Educacao	0004421	0000001	3615.80	29/08/2014	000000133493	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004604	0000001	10750.67	29/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004605	0000001	10626.22	29/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004522	0000001	2503.19	29/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004533	0000001	17465.33	29/08/2014	000000850209	002469	000000	2593.74	1	Conta Corrente	NULL
Secretaria de Financas	0004534	0000001	11128.67	29/08/2014	000000850209	002469	000000	2142.85	1	Conta Corrente	NULL
Secretaria de Financas	0004601	0000001	3400.00	29/08/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004535	0000001	14790.00	29/08/2014	000000850209	002469	000000	1512.63	1	Conta Corrente	NULL
Secretaria de Administracao	0004536	0000001	16001.01	29/08/2014	000000850209	002469	000000	3132.54	1	Conta Corrente	NULL
Procuradoria Juridica	0004537	0000001	12128.00	29/08/2014	000000850209	002469	000000	2011.71	1	Conta Corrente	NULL
Gabinete do Prefeito	0004530	0000001	33768.00	29/08/2014	000000850209	002469	000000	12986.36	1	Conta Corrente	NULL
Secretaria de Financas	0004670	0000001	176.80	01/09/2014	000002115131	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004461	0000001	43165.75	01/09/2014	000000130729	002469	000000	1942.46	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004689	0000001	11.39	01/09/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004690	0000001	41.08	01/09/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004692	0000001	52.55	01/09/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004699	0000001	144.00	01/09/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004492	0000002	10000.00	01/09/2014	000000139165	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004492	0000003	10000.00	01/09/2014	000000139165	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004492	0000004	8571.85	01/09/2014	000000139165	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004491	0000002	10000.00	01/09/2014	000000139149	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004491	0000003	10000.00	01/09/2014	000000139149	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004491	0000004	5846.62	01/09/2014	000000139149	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004759	0000001	180.00	02/09/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004760	0000001	180.00	02/09/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004761	0000001	180.00	02/09/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004762	0000001	180.00	02/09/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004763	0000001	2.10	02/09/2014	000000065722	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004764	0000001	2.10	02/09/2014	000002140365	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004766	0000001	8.40	02/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004767	0000001	14.70	02/09/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004648	0000001	336.00	02/09/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004132	0000001	281.00	03/09/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004133	0000001	210.00	03/09/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003384	0000002	2000.00	03/09/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004777	0000001	7.80	03/09/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004779	0000001	1.99	03/09/2014	000002831414	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003693	0000001	284.00	03/09/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003694	0000001	9900.00	03/09/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0004523	0000001	1800.00	03/09/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0004248	0000001	350.00	03/09/2014	000000069892	002469	000000	17.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003416	0000001	350.00	03/09/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0004476	0000001	1580.00	04/09/2014	000000069892	002469	000000	79.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0004765	0000001	300.00	04/09/2014	000000069892	002469	000000	48.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004614	0000001	436.80	04/09/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004715	0000001	496.00	04/09/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004716	0000001	1140.00	04/09/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004783	0000001	16.09	04/09/2014	000000070572	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004796	0000001	7.80	05/09/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004791	0000001	8940.53	05/09/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0004718	0000001	1800.00	05/09/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004703	0000001	55685.84	05/09/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004505	0000001	41514.11	05/09/2014	000000134600	002469	000000	7194.21	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004506	0000001	7852.28	05/09/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004507	0000001	22715.86	05/09/2014	000000134600	002469	000000	10036.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0004277	0000001	800.00	08/09/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001309	0000001	350.00	10/09/2014	000000069892	002469	000000	17.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004808	0000001	300.00	10/09/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004831	0000001	3561.46	10/09/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004806	0000001	1879.56	10/09/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004700	0000001	216.00	10/09/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004663	0000001	3062.52	10/09/2014	000000110280	002469	000000	54.19	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004664	0000001	1888.89	10/09/2014	000000142085	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004667	0000001	572.20	10/09/2014	000000110302	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004819	0000001	5816.13	10/09/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004820	0000001	0.72	10/09/2014	000002102706	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004833	0000001	9048.82	10/09/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004834	0000001	19955.01	10/09/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004602	0000001	3400.00	10/09/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004498	0000001	4944.45	10/09/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004832	0000001	26.46	10/09/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004367	0000001	2750.00	10/09/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004252	0000001	450.00	10/09/2014	000000069892	002469	000000	72.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004821	0000001	1120.50	10/09/2014	000000134007	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004619	0000001	1356.00	11/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004626	0000001	3420.00	11/09/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004838	0000001	7.80	11/09/2014	000000134007	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004842	0000001	1408.00	11/09/2014	000000134007	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004504	0000001	3000.00	11/09/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004616	0000001	3800.00	11/09/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004618	0000001	1098.00	11/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004620	0000001	2292.00	11/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Procuradoria Juridica	0004621	0000001	706.00	11/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004413	0000001	1400.00	11/09/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004835	0000001	7.80	11/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004784	0000001	385.68	11/09/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004839	0000001	4283.80	11/09/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004840	0000001	5018.00	11/09/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004485	0000001	100.00	11/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004622	0000001	23750.00	11/09/2014	00000008722X	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004623	0000001	2780.00	11/09/2014	00000008722X	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004624	0000001	11570.00	11/09/2014	00000008722X	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004493	0000001	184377.45	11/09/2014	000000130729	002469	000000	8296.98	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004679	0000001	21443.10	11/09/2014	000000110299	002469	000000	4442.69	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004807	0000001	240.00	11/09/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004696	0000001	47220.32	11/09/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004697	0000001	9148.50	11/09/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004805	0000001	450.00	11/09/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004827	0000001	29285.00	11/09/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004837	0000001	435.00	11/09/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004508	0000001	82075.16	11/09/2014	000000134600	002469	000000	13588.60	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004841	0000001	546.60	11/09/2014	000000000000	000000	000000	27.33	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004617	0000001	867.00	11/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004625	0000001	37930.00	11/09/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0004627	0000001	466.00	11/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0004464	0000001	350.00	12/09/2014	000002156547	002469	000000	17.50	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0004465	0000001	2850.00	12/09/2014	000000069892	002469	000000	548.47	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0004466	0000001	2532.00	12/09/2014	000002156547	002469	000000	461.02	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0004475	0000001	1400.00	12/09/2014	000002156547	002469	000000	70.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0004747	0000001	750.00	12/09/2014	000000850209	002469	000000	120.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004745	0000001	2300.00	12/09/2014	000000850209	002469	000000	406.42	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004749	0000001	1500.00	12/09/2014	000000850209	002469	000000	240.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004468	0000001	200.00	12/09/2014	000002156547	002469	000000	32.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004470	0000001	750.00	12/09/2014	000002156547	002469	000000	120.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004471	0000001	730.00	12/09/2014	000002156547	002469	000000	116.80	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004472	0000001	1080.00	12/09/2014	000002156547	002469	000000	172.80	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004743	0000001	700.00	12/09/2014	000000850209	002469	000000	112.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004744	0000001	750.00	12/09/2014	000000850209	002469	000000	120.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004748	0000001	724.00	12/09/2014	000000850209	002469	000000	115.84	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004467	0000001	500.00	12/09/2014	000002156547	002469	000000	80.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004469	0000001	750.00	12/09/2014	000002156547	002469	000000	120.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004473	0000001	600.00	12/09/2014	000002156547	002469	000000	96.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004474	0000001	200.00	12/09/2014	000002156547	002469	000000	32.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004847	0000001	550.00	12/09/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004848	0000001	650.00	12/09/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004849	0000001	600.00	12/09/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004850	0000001	900.00	12/09/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004851	0000001	200.77	12/09/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004852	0000001	113.91	12/09/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004828	0000001	217.31	12/09/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004829	0000001	765.00	12/09/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004836	0000001	756.00	12/09/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004824	0000001	126.00	12/09/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004825	0000001	4795.00	12/09/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004826	0000001	110.71	12/09/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004799	0000001	243.57	12/09/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004804	0000001	5961.00	12/09/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004755	0000001	248.00	12/09/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004756	0000001	700.00	12/09/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004757	0000001	440.00	12/09/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004758	0000001	700.00	12/09/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004778	0000001	2637.00	12/09/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004795	0000001	1582.08	12/09/2014	000000110264	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004691	0000001	63.22	12/09/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004682	0000001	135.00	12/09/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004683	0000001	160.00	12/09/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004684	0000001	4792.60	12/09/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004685	0000001	1880.00	12/09/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004686	0000001	74.39	12/09/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004687	0000001	194.01	12/09/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004688	0000001	11.39	12/09/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004701	0000001	131.86	12/09/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004693	0000001	11.39	12/09/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004694	0000001	40.68	12/09/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004695	0000001	33.26	12/09/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004668	0000001	11.39	12/09/2014	000000110302	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004669	0000001	450.00	12/09/2014	000000110302	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004676	0000001	10120.00	12/09/2014	000000110299	002469	000000	1956.85	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004677	0000001	110.00	12/09/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004678	0000001	4754.31	12/09/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004665	0000001	748.50	12/09/2014	000000142085	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004666	0000001	400.00	12/09/2014	000000110264	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004854	0000001	400.00	12/09/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004855	0000001	400.00	12/09/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004746	0000001	500.00	12/09/2014	000000850209	002469	000000	80.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004750	0000001	500.00	12/09/2014	000000850209	002469	000000	80.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004417	0000001	1883.69	12/09/2014	000000133493	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004418	0000001	16364.31	12/09/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004419	0000001	5488.05	12/09/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004830	0000001	100.00	12/09/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004844	0000001	15.60	12/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004845	0000001	7.80	12/09/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004846	0000001	23.40	12/09/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004776	0000001	31.20	12/09/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004611	0000001	600.00	12/09/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004209	0000001	249.81	12/09/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004856	0000001	2000.00	12/09/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004797	0000001	8996.78	12/09/2014	00000013872X	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004800	0000001	4837.10	12/09/2014	00000013404X	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004801	0000001	6692.48	12/09/2014	000000134007	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004822	0000001	29000.00	15/09/2014	000000133981	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004969	0000001	7.80	15/09/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004486	0000001	1292.11	15/09/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004487	0000001	302.86	15/09/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004488	0000001	3449.50	15/09/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004489	0000001	312.78	15/09/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004490	0000001	4130.26	15/09/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004499	0000001	3449.50	15/09/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004500	0000001	1147.84	15/09/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004501	0000001	3663.93	15/09/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004502	0000001	268.92	15/09/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004503	0000001	274.80	15/09/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004675	0000001	3850.00	15/09/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004702	0000001	65.00	15/09/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004681	0000001	15720.00	15/09/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0004274	0000001	600.00	15/09/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0004247	0000001	400.00	15/09/2014	000000850209	002469	000000	20.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0004301	0000001	1000.00	16/09/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0004303	0000001	350.00	16/09/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0004306	0000001	400.00	16/09/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0004984	0000001	368.43	16/09/2014	000000069892	002469	000000	18.43	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0004984	0000002	0.07	16/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003124	0000002	9400.00	16/09/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003233	0000001	10000.00	16/09/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004385	0000001	1046.90	16/09/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004411	0000001	2732.59	16/09/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004810	0000001	27847.00	16/09/2014	000000850209	002469	000000	1392.35	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005002	0000001	1282.68	16/09/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004751	0000001	1400.00	16/09/2014	000000069892	002469	000000	224.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004722	0000001	760.00	16/09/2014	000000850209	002469	000000	121.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004994	0000001	530.00	16/09/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004995	0000001	500.00	16/09/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004996	0000001	900.00	16/09/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004997	0000001	800.00	16/09/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004998	0000001	350.00	16/09/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004999	0000001	450.00	16/09/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004272	0000001	1500.00	16/09/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004384	0000001	2109.30	16/09/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004125	0000001	5147.10	16/09/2014	000000116580	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004981	0000001	400.00	16/09/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004982	0000001	400.00	16/09/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004983	0000001	400.00	16/09/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004812	0000001	109157.00	16/09/2014	000000850209	002469	000000	5457.85	1	Conta Corrente	NULL
Secretaria de Educacao	0004814	0000001	3696.73	16/09/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004815	0000001	1005.31	16/09/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004817	0000001	1000.00	16/09/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004987	0000001	7.80	16/09/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004988	0000001	31.20	16/09/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004993	0000001	15.43	16/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005001	0000001	850.00	16/09/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004273	0000001	400.00	16/09/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004282	0000001	200.00	16/09/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004290	0000001	500.00	16/09/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004742	0000001	950.00	16/09/2014	000000850209	002469	000000	152.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004752	0000001	580.00	16/09/2014	000000850209	002469	000000	92.80	1	Conta Corrente	NULL
Secretaria de Administracao	0004986	0000001	620.00	16/09/2014	000000850209	002469	000000	99.20	1	Conta Corrente	NULL
Secretaria de Administracao	0004809	0000001	1763.20	16/09/2014	000000850209	002469	000000	88.16	1	Conta Corrente	NULL
Procuradoria Juridica	0004288	0000001	500.00	16/09/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004811	0000001	4123.30	16/09/2014	000000850209	002469	000000	206.17	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004588	0000001	369.00	16/09/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004589	0000001	770.00	16/09/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004286	0000001	500.00	16/09/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004278	0000001	500.00	16/09/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004279	0000001	1000.00	16/09/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004280	0000001	400.00	16/09/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004281	0000001	400.00	16/09/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004262	0000001	600.00	16/09/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004263	0000001	150.00	16/09/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004264	0000001	150.00	16/09/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004265	0000001	150.00	16/09/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004266	0000001	150.00	16/09/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004267	0000001	150.00	16/09/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004268	0000001	150.00	16/09/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004269	0000001	150.00	16/09/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004270	0000001	150.00	16/09/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004271	0000001	1000.00	16/09/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004816	0000001	18524.00	17/09/2014	000000134600	002469	000000	926.20	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003113	0000002	20000.00	17/09/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0004710	0000001	10000.00	18/09/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004724	0000001	710.00	18/09/2014	000000850209	002469	000000	113.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004823	0000001	244.91	18/09/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004680	0000001	7490.00	18/09/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005013	0000001	7.80	18/09/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005015	0000001	105402.71	18/09/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005016	0000001	29458.66	18/09/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005017	0000001	714.39	18/09/2014	000000133736	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004813	0000001	22538.00	18/09/2014	000000850209	002469	000000	1126.90	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005005	0000001	12674.00	18/09/2014	000000133981	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005047	0000001	250.00	19/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004705	0000001	100.00	19/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004706	0000001	100.00	19/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004285	0000001	50.00	19/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004480	0000001	100.00	19/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004481	0000001	100.00	19/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004482	0000001	150.00	19/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004483	0000001	100.00	19/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004484	0000001	70.00	19/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004567	0000001	70.00	19/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004568	0000001	70.00	19/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004275	0000001	100.00	19/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004276	0000001	100.00	19/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004283	0000001	100.00	19/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004334	0000001	100.00	19/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004335	0000001	60.00	19/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004336	0000001	80.00	19/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004337	0000001	100.00	19/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004338	0000001	70.00	19/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004339	0000001	150.00	19/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004340	0000001	100.00	19/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004341	0000001	70.00	19/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004342	0000001	80.00	19/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004343	0000001	125.00	19/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004344	0000001	100.00	19/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004345	0000001	70.00	19/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004346	0000001	100.00	19/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004347	0000001	150.00	19/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004291	0000001	100.00	19/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004292	0000001	100.00	19/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004293	0000001	100.00	19/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004294	0000001	100.00	19/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004295	0000001	100.00	19/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004296	0000001	100.00	19/09/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004297	0000001	50.00	19/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004298	0000001	50.00	19/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004299	0000001	100.00	19/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004300	0000001	100.00	19/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004302	0000001	100.00	19/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004304	0000001	50.00	19/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004305	0000001	100.00	19/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004307	0000001	100.00	19/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004308	0000001	100.00	19/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004309	0000001	100.00	19/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004310	0000001	100.00	19/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004311	0000001	100.00	19/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004312	0000001	100.00	19/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004313	0000001	100.00	19/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004314	0000001	50.00	19/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004315	0000001	100.00	19/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004316	0000001	100.00	19/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004317	0000001	100.00	19/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004318	0000001	100.00	19/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004319	0000001	100.00	19/09/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004320	0000001	100.00	19/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004321	0000001	50.00	19/09/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004322	0000001	100.00	19/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004323	0000001	100.00	19/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004324	0000001	50.00	19/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004325	0000001	100.00	19/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004326	0000001	100.00	19/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004327	0000001	100.00	19/09/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004328	0000001	150.00	19/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004329	0000001	100.00	19/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004330	0000001	100.00	19/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004331	0000001	100.00	19/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004332	0000001	70.00	19/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004720	0000001	1230.00	19/09/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005036	0000001	132.60	19/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005044	0000001	31.20	19/09/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005055	0000001	1.19	19/09/2014	000002102706	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005056	0000001	995.80	19/09/2014	000000065722	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005057	0000001	1206.06	19/09/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004386	0000001	400.00	19/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004255	0000001	1500.00	19/09/2014	000002156547	002469	000000	240.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005049	0000001	170.00	19/09/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005058	0000001	10000.00	19/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005059	0000001	7219.60	19/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004730	0000001	255.00	22/09/2014	000002156547	002469	000000	40.55	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004225	0000001	300.00	22/09/2014	000002156547	002469	000000	48.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0004723	0000001	350.00	22/09/2014	000000850209	002469	000000	17.50	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0004726	0000001	350.00	22/09/2014	000000850209	002469	000000	17.50	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0004455	0000001	16.73	22/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0004249	0000001	700.00	22/09/2014	000000850209	002469	000000	35.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0004250	0000001	350.00	22/09/2014	000000850209	002469	000000	17.50	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0004258	0000001	385.00	22/09/2014	000000850209	002469	000000	61.60	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0004260	0000001	650.00	22/09/2014	000000850209	002469	000000	104.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0004246	0000001	350.00	22/09/2014	000000850209	002469	000000	17.50	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004729	0000001	250.00	22/09/2014	000002156547	002469	000000	40.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004224	0000001	1050.00	22/09/2014	000000850209	002469	000000	168.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005050	0000001	240.00	22/09/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005051	0000001	300.00	22/09/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005052	0000001	660.00	22/09/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005053	0000001	110.00	22/09/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005014	0000001	380.00	22/09/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005040	0000001	60.00	22/09/2014	000000110264	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005043	0000001	120.00	22/09/2014	000000110302	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005048	0000001	940.00	22/09/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005065	0000001	180.00	22/09/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004990	0000001	136.00	22/09/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004963	0000001	688.80	22/09/2014	000000110264	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004964	0000001	6.03	22/09/2014	000000110264	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004970	0000001	57.59	22/09/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004971	0000001	55.78	22/09/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004972	0000001	21.12	22/09/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004973	0000001	78.27	22/09/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004853	0000001	2423.50	22/09/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004256	0000001	3400.00	22/09/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004257	0000001	3000.00	22/09/2014	000000850209	002469	000000	546.17	1	Conta Corrente	NULL
Secretaria de Administracao	0004240	0000001	330.00	22/09/2014	000000850209	002469	000000	52.80	1	Conta Corrente	NULL
Secretaria de Administracao	0004211	0000001	16.35	22/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004671	0000001	0.87	22/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004672	0000001	73.39	22/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004673	0000001	87.91	22/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004674	0000001	76.29	22/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005061	0000001	23.40	22/09/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005068	0000001	85.80	22/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004721	0000001	717.30	22/09/2014	000002156547	002469	000000	114.76	1	Conta Corrente	NULL
Secretaria de Educacao	0004725	0000001	300.00	22/09/2014	000002156547	002469	000000	48.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004727	0000001	1000.00	22/09/2014	000000850209	002469	000000	160.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004728	0000001	340.00	22/09/2014	000002156547	002469	000000	54.40	1	Conta Corrente	NULL
Secretaria de Educacao	0004719	0000001	29.36	22/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004238	0000001	250.00	22/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004244	0000001	450.00	22/09/2014	000000850209	002469	000000	72.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004213	0000001	20.37	22/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004214	0000001	20.37	22/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004215	0000001	25.85	22/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004569	0000001	70.00	22/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004570	0000001	70.00	22/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004571	0000001	70.00	22/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004572	0000001	300.00	22/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004520	0000001	70.00	22/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004521	0000001	150.00	22/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004389	0000001	29.21	22/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004390	0000001	9.47	22/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004391	0000001	60.28	22/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004574	0000001	200.00	22/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004711	0000001	103.14	22/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004712	0000001	109.92	22/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004713	0000001	106.68	22/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004714	0000001	99.41	22/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004717	0000001	100.60	22/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004333	0000001	80.00	23/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005000	0000001	1729.00	23/09/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004798	0000001	3180.00	23/09/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004985	0000001	120.00	23/09/2014	000000110302	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004989	0000001	1960.00	23/09/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004991	0000001	1600.00	23/09/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004992	0000001	2110.00	23/09/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005012	0000001	750.00	23/09/2014	000000110302	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005080	0000001	95.41	23/09/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005081	0000001	180.00	23/09/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004979	0000001	1050.00	23/09/2014	000000850209	002469	000000	168.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004980	0000001	750.00	24/09/2014	000002156547	002469	000000	120.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0004731	0000001	600.00	24/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0004732	0000001	500.00	24/09/2014	000002156547	002469	000000	25.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0005018	0000001	1200.00	24/09/2014	000002156547	002469	000000	192.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0005019	0000001	800.00	24/09/2014	000002156547	002469	000000	128.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0005021	0000001	850.00	24/09/2014	000002156547	002469	000000	136.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0004615	0000001	11672.63	24/09/2014	000000002227	000041	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005082	0000001	130.00	24/09/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005083	0000001	130.00	24/09/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005084	0000001	130.00	24/09/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005085	0000001	130.00	24/09/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005004	0000001	1906.00	24/09/2014	000000142085	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005067	0000001	5507.00	24/09/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005063	0000001	595.00	24/09/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005064	0000001	162.00	24/09/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005020	0000001	122.20	24/09/2014	000002156547	002469	000000	19.55	1	Conta Corrente	NULL
Secretaria de Administracao	0004241	0000001	2800.00	24/09/2014	000000069809	002469	000000	500.82	1	Conta Corrente	NULL
Gabinete do Prefeito	0005086	0000001	1263.80	24/09/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005089	0000001	31.20	24/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005095	0000001	782.40	24/09/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004254	0000001	1500.00	24/09/2014	000000069809	002469	000000	240.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004415	0000001	4344.00	24/09/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004733	0000001	2080.00	24/09/2014	000000100633	002469	000000	354.72	1	Conta Corrente	NULL
Secretaria de Educacao	0004734	0000001	2080.00	24/09/2014	000000100633	002469	000000	354.72	1	Conta Corrente	NULL
Secretaria de Educacao	0005096	0000001	1461.85	24/09/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005097	0000001	17.16	24/09/2014	000000133736	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004954	0000001	510.00	24/09/2014	000002156547	002469	000000	81.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005007	0000001	247.66	25/09/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004782	0000001	1836.83	25/09/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004802	0000001	235.63	25/09/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004803	0000001	1126.99	25/09/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004772	0000001	48.40	25/09/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004773	0000001	33.98	25/09/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004774	0000001	22.83	25/09/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004775	0000001	601.60	25/09/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004735	0000001	57.53	25/09/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004736	0000001	91.11	25/09/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004737	0000001	61.24	25/09/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004738	0000001	459.41	25/09/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004739	0000001	10.53	25/09/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004740	0000001	176.37	25/09/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004741	0000001	369.36	25/09/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004662	0000001	475.00	25/09/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004662	0000002	0.40	25/09/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004754	0000001	60.98	25/09/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004659	0000001	2896.00	25/09/2014	000000069809	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005100	0000001	15.60	25/09/2014	000000069809	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004781	0000001	132.44	25/09/2014	000000069809	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0005045	0000001	910.00	25/09/2014	000000069809	002469	000000	145.60	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0005046	0000001	910.00	25/09/2014	000000069809	002469	000000	145.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004529	0000001	5400.00	25/09/2014	000000069809	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004709	0000001	100.00	25/09/2014	000000069809	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004859	0000001	100.00	25/09/2014	000000069809	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0005098	0000001	200.00	26/09/2014	000000069809	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0004660	0000001	100.00	26/09/2014	000000069809	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005129	0000001	7813.04	26/09/2014	000000110280	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005130	0000001	7813.04	26/09/2014	000000110280	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004951	0000001	1956.76	26/09/2014	000000069809	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005131	0000001	4773.75	26/09/2014	000000002227	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005132	0000001	262.33	26/09/2014	000000069809	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005133	0000001	5.62	26/09/2014	000000070572	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004661	0000001	750.00	26/09/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005134	0000001	26052.67	26/09/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002431	0000005	5000.00	28/09/2014	000000069809	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004287	0000001	100.00	29/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004573	0000001	300.00	29/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004590	0000001	100.00	29/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004591	0000001	70.00	29/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004592	0000001	100.00	29/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004593	0000001	100.00	29/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004594	0000001	150.00	29/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004595	0000001	300.00	29/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004596	0000001	150.00	29/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004597	0000001	150.00	29/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004599	0000001	200.00	29/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004600	0000001	150.00	29/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004575	0000001	200.00	29/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004576	0000001	150.00	29/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004577	0000001	200.00	29/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004578	0000001	150.00	29/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004579	0000001	400.00	29/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004284	0000001	100.00	29/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004289	0000001	100.00	30/09/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005222	0000001	17468.00	30/09/2014	000000069892	002469	000000	1775.73	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005223	0000001	12434.85	30/09/2014	000000069892	002469	000000	2192.35	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005224	0000001	5422.00	30/09/2014	000000069892	002469	000000	433.76	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005225	0000001	3620.00	30/09/2014	000000069892	002469	000000	289.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005226	0000001	2772.00	30/09/2014	000000069892	002469	000000	586.59	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005227	0000001	3755.00	30/09/2014	000000069892	002469	000000	146.65	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005228	0000001	5024.00	30/09/2014	000000134023	002469	000000	401.92	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005252	0000001	4200.00	30/09/2014	000000134007	002469	000000	400.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005183	0000001	22620.17	30/09/2014	000000100633	002469	000000	2033.74	1	Conta Corrente	NULL
Secretaria de Educacao	0005184	0000001	7271.79	30/09/2014	000000100633	002469	000000	581.74	1	Conta Corrente	NULL
Secretaria de Educacao	0005185	0000001	32476.65	30/09/2014	000000100633	002469	000000	6955.75	1	Conta Corrente	NULL
Secretaria de Educacao	0005187	0000001	125414.58	30/09/2014	000000100633	002469	000000	26545.06	1	Conta Corrente	NULL
Secretaria de Educacao	0005189	0000001	15644.00	30/09/2014	000000100633	002469	000000	1873.07	1	Conta Corrente	NULL
Secretaria de Educacao	0005193	0000001	77300.76	30/09/2014	000000100633	002469	000000	6823.51	1	Conta Corrente	NULL
Secretaria de Educacao	0005198	0000001	18181.02	30/09/2014	000000100633	002469	000000	1466.44	1	Conta Corrente	NULL
Secretaria de Educacao	0005203	0000001	284089.12	30/09/2014	000000100633	002469	000000	65877.32	1	Conta Corrente	NULL
Secretaria de Educacao	0005204	0000001	69299.06	30/09/2014	000000100633	002469	000000	16394.80	1	Conta Corrente	NULL
Secretaria de Educacao	0005212	0000001	2240.00	30/09/2014	000000850209	002469	000000	179.20	1	Conta Corrente	NULL
Secretaria de Educacao	0005213	0000001	15730.94	30/09/2014	000000850209	002469	000000	722.42	1	Conta Corrente	NULL
Secretaria de Educacao	0005214	0000001	3511.58	30/09/2014	000000850209	002469	000000	318.46	1	Conta Corrente	NULL
Secretaria de Educacao	0005216	0000001	8908.67	30/09/2014	000000133736	002469	000000	2750.89	1	Conta Corrente	NULL
Secretaria de Educacao	0005217	0000001	7831.22	30/09/2014	000000850209	002469	000000	1930.29	1	Conta Corrente	NULL
Secretaria de Financas	0005164	0000001	5.12	30/09/2014	000002102706	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005165	0000001	2128.27	30/09/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005182	0000001	14132.00	30/09/2014	000000850209	002469	000000	1737.00	1	Conta Corrente	NULL
Secretaria de Financas	0005221	0000001	9074.97	30/09/2014	000000850209	002469	000000	1692.84	1	Conta Corrente	NULL
Secretaria de Financas	0005250	0000001	10700.34	30/09/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005251	0000001	10825.66	30/09/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005219	0000001	15377.60	30/09/2014	000000850209	002469	000000	3067.87	1	Conta Corrente	NULL
Secretaria de Administracao	0005220	0000001	15290.00	30/09/2014	000000850209	002469	000000	1560.05	1	Conta Corrente	NULL
Gabinete do Prefeito	0005180	0000001	32182.00	30/09/2014	000000850209	002469	000000	12859.49	1	Conta Corrente	NULL
Procuradoria Juridica	0005218	0000001	12128.00	30/09/2014	000000850209	002469	000000	2011.71	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005054	0000001	1500.00	30/09/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0005205	0000001	3726.61	30/09/2014	000000069892	002469	000000	620.09	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0005206	0000001	10156.00	30/09/2014	000000850209	002469	000000	1153.87	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005210	0000001	7792.00	30/09/2014	000000069892	002469	000000	637.84	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005211	0000001	34735.82	30/09/2014	000000069892	002469	000000	7306.10	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005215	0000001	13120.00	30/09/2014	000000850209	002469	000000	1390.99	1	Conta Corrente	NULL
Secretaria de Ind., Comercio e Turismo	0005208	0000001	8192.00	30/09/2014	000000069892	002469	000000	996.75	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005248	0000001	551.79	30/09/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005249	0000001	14685.48	30/09/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria Extraordinaria	0005229	0000001	8982.00	30/09/2014	000000850209	002469	000000	2059.43	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0005181	0000001	724.00	30/09/2014	000000850209	002469	000000	57.92	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0005209	0000001	8691.33	30/09/2014	000000069892	002469	000000	757.79	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0005207	0000001	1500.00	30/09/2014	000000069892	002469	000000	135.00	1	Conta Corrente	NULL
Secretaria Extraordinaria	0005229	0000002	1104.00	01/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005289	0000001	10264.50	01/10/2014	000000134600	002469	000000	1026.51	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005186	0000001	47620.00	01/10/2014	000000142085	002469	000000	7957.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005188	0000001	17102.80	01/10/2014	000000110302	002469	000000	2794.42	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005191	0000001	17154.80	01/10/2014	000000142085	002469	000000	2234.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005192	0000001	35268.24	01/10/2014	000000142085	002469	000000	5142.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005194	0000001	6300.00	01/10/2014	000000110299	002469	000000	555.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005195	0000001	29904.38	01/10/2014	000000110299	002469	000000	2751.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005196	0000001	18461.60	01/10/2014	000000110299	002469	000000	2607.11	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005202	0000001	82511.32	01/10/2014	000000142085	002469	000000	19014.91	1	Conta Corrente	NULL
Secretaria de Financas	0005268	0000001	1.99	01/10/2014	000002831414	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005345	0000001	7.80	02/10/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005022	0000001	543.00	02/10/2014	000002156547	002469	000000	27.15	1	Conta Corrente	NULL
Secretaria de Financas	0005006	0000001	1400.00	02/10/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004497	0000001	423.54	02/10/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004770	0000001	133.80	02/10/2014	000000133493	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004586	0000001	907.95	02/10/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004584	0000001	216.72	02/10/2014	000000133493	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004582	0000001	879.00	02/10/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004636	0000001	307.50	03/10/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004637	0000001	72.50	03/10/2014	000000133493	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004638	0000001	965.00	03/10/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004639	0000001	70.00	03/10/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004640	0000001	92.45	03/10/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004641	0000001	397.03	03/10/2014	000000133493	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004642	0000001	1189.57	03/10/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004643	0000001	372.70	03/10/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004644	0000001	147.50	03/10/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004645	0000001	1967.50	03/10/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004646	0000001	615.00	03/10/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004647	0000001	142.50	03/10/2014	000000133493	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004528	0000001	62.50	03/10/2014	000000133493	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004525	0000001	270.00	03/10/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004768	0000001	559.80	03/10/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004769	0000001	135.40	03/10/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004126	0000001	32.25	03/10/2014	000000133493	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004127	0000001	17.49	03/10/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004771	0000001	1785.00	03/10/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004786	0000001	227.50	03/10/2014	000000133493	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004787	0000001	595.80	03/10/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004788	0000001	186.33	03/10/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004789	0000001	385.00	03/10/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004790	0000001	44.37	03/10/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003833	0000001	95.76	03/10/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003835	0000001	304.95	03/10/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003837	0000001	37.20	03/10/2014	000000133493	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005201	0000001	10909.60	03/10/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005287	0000001	2150.00	03/10/2014	000000142085	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005308	0000001	28149.05	03/10/2014	000000110299	002469	000000	4555.81	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005309	0000001	1000.00	03/10/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005328	0000001	69724.37	03/10/2014	000000110272	002469	000000	10621.34	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005354	0000001	89.38	03/10/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0005069	0000001	17.79	07/10/2014	000000069809	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0005243	0000001	1300.00	07/10/2014	000000069809	002469	000000	208.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0004352	0000001	2199.66	07/10/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0004261	0000001	2900.00	07/10/2014	000000069809	002469	000000	336.40	1	Conta Corrente	NULL
Secretaria de Educacao	0004898	0000001	500.00	07/10/2014	000000069809	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005070	0000001	6032.90	07/10/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005072	0000001	900.60	07/10/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005073	0000001	673.00	07/10/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005074	0000001	1520.07	07/10/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005075	0000001	116.98	07/10/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005076	0000001	24.24	07/10/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005077	0000001	15.40	07/10/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005078	0000001	745.28	07/10/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005079	0000001	3216.08	07/10/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004122	0000001	245.00	07/10/2014	000000069809	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004123	0000001	443.92	07/10/2014	000000069809	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004124	0000001	739.00	07/10/2014	000000069809	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004610	0000001	1317.00	07/10/2014	000000069809	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004608	0000001	1010.00	07/10/2014	000000069809	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004353	0000001	523.95	07/10/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004785	0000001	18.77	07/10/2014	000000069809	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004975	0000001	100.00	07/10/2014	000000069809	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005009	0000001	400.00	07/10/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005135	0000001	600.00	07/10/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005138	0000001	500.00	07/10/2014	000000069809	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004135	0000001	100.00	07/10/2014	000000069809	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004136	0000001	100.00	07/10/2014	000000069809	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004496	0000001	5500.00	07/10/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005380	0000001	15.60	07/10/2014	000000069809	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004956	0000001	10.64	07/10/2014	000000069809	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004707	0000001	450.00	07/10/2014	00000013399X	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004708	0000001	450.00	07/10/2014	00000013399X	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004792	0000001	21.53	07/10/2014	000000069809	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004793	0000001	29.41	07/10/2014	000000069809	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005393	0000001	400.00	08/10/2014	00000013872X	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005392	0000001	38.50	08/10/2014	000000070572	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005340	0000001	736.00	08/10/2014	000000142085	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005341	0000001	1472.00	08/10/2014	000000142085	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005311	0000001	1380.00	08/10/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005382	0000001	57.60	08/10/2014	000000142085	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005394	0000001	150.00	08/10/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005395	0000001	96.00	08/10/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005290	0000001	1400.00	08/10/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005291	0000001	5020.45	08/10/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005292	0000001	506.75	08/10/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005293	0000001	234.17	08/10/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005244	0000001	500.00	09/10/2014	00000013872X	002469	000000	80.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005197	0000001	81185.16	10/10/2014	000000134600	002469	000000	12769.69	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005200	0000001	42436.00	10/10/2014	000000134600	002469	000000	7605.54	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005467	0000001	234.00	10/10/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005468	0000001	130.00	10/10/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005469	0000001	130.00	10/10/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005470	0000001	87.00	10/10/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0004753	0000001	600.00	10/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0005471	0000001	200.00	10/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005462	0000001	7.80	10/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005463	0000001	5010.49	10/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005464	0000001	7.26	10/10/2014	000002102706	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005474	0000001	7.80	10/10/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005246	0000001	3400.00	10/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005472	0000001	27.31	10/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005473	0000001	154.20	10/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005155	0000001	3702.75	12/10/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005153	0000001	3133.46	12/10/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005166	0000001	3250.23	13/10/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005167	0000001	125.96	13/10/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005168	0000001	199.00	13/10/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005169	0000001	426.57	13/10/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005170	0000001	382.16	13/10/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005233	0000001	950.00	13/10/2014	000000850209	002469	000000	144.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005028	0000001	1500.00	13/10/2014	000000850209	002469	000000	240.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005029	0000001	300.00	13/10/2014	000000850209	002469	000000	48.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005031	0000001	1200.00	13/10/2014	000000100633	002469	000000	192.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005125	0000001	493.81	13/10/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005126	0000001	1253.14	13/10/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005127	0000001	79.24	13/10/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005128	0000001	484.56	13/10/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004938	0000001	1000.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004942	0000001	1500.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004958	0000001	180.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005143	0000001	608.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005145	0000001	2719.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005026	0000001	3400.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005027	0000001	1500.00	13/10/2014	000000850209	002469	000000	240.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005030	0000001	629.00	13/10/2014	000000850209	002469	000000	100.64	1	Conta Corrente	NULL
Secretaria de Administracao	0005024	0000001	2800.00	13/10/2014	000000850209	002469	000000	500.82	1	Conta Corrente	NULL
Secretaria de Administracao	0005178	0000001	600.00	13/10/2014	000000850209	002469	000000	96.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005383	0000001	5800.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004918	0000001	500.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004921	0000001	200.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004940	0000001	400.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Procuradoria Juridica	0005144	0000001	362.50	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005487	0000001	124.80	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005232	0000001	900.00	13/10/2014	000000850209	002469	000000	144.00	1	Conta Corrente	NULL
Secretaria de Financas	0005142	0000001	470.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0005157	0000001	844.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0005235	0000001	420.00	13/10/2014	000000850209	002469	000000	67.20	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0005238	0000001	550.00	13/10/2014	000000850209	002469	000000	27.50	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0005239	0000001	350.00	13/10/2014	000000850209	002469	000000	17.50	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0005041	0000001	350.00	13/10/2014	000000850209	002469	000000	17.50	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0004915	0000001	350.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0004917	0000001	1000.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0004944	0000001	400.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005369	0000001	740.30	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005032	0000001	1100.00	13/10/2014	000000850209	002469	000000	176.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005237	0000001	480.00	13/10/2014	000000850209	002469	000000	76.80	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005177	0000001	1500.00	13/10/2014	000000850209	002469	000000	240.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005179	0000001	750.00	13/10/2014	000000850209	002469	000000	120.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005137	0000001	800.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005141	0000001	1624.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0004931	0000001	800.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0004934	0000001	600.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0005234	0000001	750.00	13/10/2014	000000850209	002469	000000	120.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0005033	0000001	750.00	13/10/2014	000000850209	002469	000000	120.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0005161	0000001	750.00	13/10/2014	000000850209	002469	000000	120.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0005173	0000001	600.00	13/10/2014	000000850209	002469	000000	96.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0005176	0000001	750.00	13/10/2014	000000850209	002469	000000	120.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005172	0000001	200.00	13/10/2014	000000850209	002469	000000	32.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005034	0000001	400.00	13/10/2014	000000850209	002469	000000	64.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005035	0000001	500.00	13/10/2014	000000850209	002469	000000	80.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005037	0000001	400.00	13/10/2014	000000850209	002469	000000	64.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005091	0000001	451.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005101	0000001	100.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005102	0000001	200.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005103	0000001	70.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005105	0000001	300.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005106	0000001	150.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005107	0000001	200.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005108	0000001	70.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005231	0000001	1030.00	13/10/2014	000000850209	002469	000000	164.80	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005110	0000001	300.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005111	0000001	300.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005113	0000001	70.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005115	0000001	150.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005140	0000001	2448.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004860	0000001	70.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004861	0000001	100.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004862	0000001	150.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004863	0000001	100.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004865	0000001	70.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004866	0000001	100.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004867	0000001	150.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004868	0000001	80.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004869	0000001	60.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004870	0000001	100.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004871	0000001	80.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004872	0000001	70.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004873	0000001	100.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004874	0000001	100.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004875	0000001	150.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004876	0000001	70.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004877	0000001	80.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004878	0000001	100.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004879	0000001	150.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004880	0000001	150.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004881	0000001	150.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004882	0000001	150.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004883	0000001	150.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004884	0000001	150.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004885	0000001	150.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004886	0000001	150.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004887	0000001	100.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004894	0000001	100.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004895	0000001	100.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004896	0000001	100.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004897	0000001	100.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004899	0000001	100.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004900	0000001	100.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004901	0000001	50.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004902	0000001	100.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004903	0000001	100.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004904	0000001	100.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004905	0000001	100.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004906	0000001	100.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004907	0000001	100.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004908	0000001	100.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004909	0000001	100.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004910	0000001	50.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004911	0000001	100.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004912	0000001	100.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004913	0000001	100.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004914	0000001	50.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004916	0000001	50.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004920	0000001	500.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004953	0000001	100.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004955	0000001	35.53	13/10/2014	000000069809	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004959	0000001	100.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004960	0000001	70.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004961	0000001	100.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004962	0000001	100.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004974	0000001	70.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004889	0000001	100.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004890	0000001	100.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004891	0000001	50.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004892	0000001	100.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004947	0000001	70.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004948	0000001	150.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004949	0000001	600.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004923	0000001	400.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004924	0000001	400.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004925	0000001	100.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004926	0000001	100.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004927	0000001	1000.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004928	0000001	100.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004929	0000001	100.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004930	0000001	500.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004932	0000001	100.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004933	0000001	100.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004935	0000001	100.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004936	0000001	50.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004937	0000001	100.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004939	0000001	100.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004941	0000001	100.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004943	0000001	100.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004945	0000001	100.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004818	0000001	414.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004857	0000001	125.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004858	0000001	100.00	13/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004946	0000001	1000.00	14/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004952	0000001	100.00	14/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004893	0000001	50.00	14/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004922	0000001	100.00	14/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004888	0000001	100.00	14/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005114	0000001	70.00	14/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005112	0000001	400.00	14/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005062	0000001	100.00	14/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005109	0000001	200.00	14/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005104	0000001	70.00	14/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0005174	0000001	750.00	14/10/2014	000000850209	002469	000000	120.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0005160	0000001	750.00	14/10/2014	000000850209	002469	000000	120.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0005236	0000001	750.00	14/10/2014	000000850209	002469	000000	120.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005486	0000001	1676.00	14/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005500	0000001	3881.43	14/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0005042	0000001	500.00	14/10/2014	000000850209	002469	000000	25.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0005240	0000001	400.00	14/10/2014	000000850209	002469	000000	20.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005387	0000001	7950.00	14/10/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005495	0000001	140.40	14/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004950	0000001	1400.00	14/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005175	0000001	750.00	14/10/2014	000000850209	002469	000000	120.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005375	0000001	73835.31	14/10/2014	000000130729	002469	000000	3322.59	1	Conta Corrente	NULL
Secretaria de Educacao	0005379	0000001	84922.05	15/10/2014	000000130923	002469	000000	1698.44	1	Conta Corrente	NULL
Secretaria de Educacao	0005150	0000001	3702.75	15/10/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004526	0000001	852.50	15/10/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004527	0000001	65.00	15/10/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002431	0000006	10000.00	15/10/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005508	0000001	7.80	15/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Procuradoria Juridica	0004919	0000001	500.00	15/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004649	0000001	500.00	15/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005025	0000001	3000.00	15/10/2014	000000850209	002469	000000	546.17	1	Conta Corrente	NULL
Secretaria de Administracao	0005503	0000001	2383.61	15/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005388	0000001	4995.00	15/10/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005389	0000001	2900.00	15/10/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005381	0000001	2900.00	15/10/2014	000000110302	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005384	0000001	2900.00	15/10/2014	000000142085	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005284	0000001	2373.92	15/10/2014	000000110280	002469	000000	41.67	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005352	0000001	35.69	15/10/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005353	0000001	13.46	15/10/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005371	0000001	62.17	15/10/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005372	0000001	990.00	15/10/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005488	0000001	2881.10	15/10/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005415	0000001	120.00	15/10/2014	000000110302	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005423	0000001	170.00	15/10/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005398	0000001	1890.00	15/10/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005413	0000001	60.00	15/10/2014	000000110264	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005418	0000001	93.45	15/10/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005419	0000001	300.00	15/10/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005420	0000001	240.00	15/10/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005312	0000001	53.41	15/10/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005313	0000001	140.08	15/10/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005314	0000001	99.79	15/10/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005315	0000001	240.00	15/10/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005316	0000001	4699.00	15/10/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005317	0000001	3315.00	15/10/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005318	0000001	2025.04	15/10/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005319	0000001	1851.45	15/10/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005320	0000001	9900.00	15/10/2014	000000110299	002469	000000	1896.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005342	0000001	1627.50	15/10/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005343	0000001	117.57	15/10/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005344	0000001	117.57	15/10/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005355	0000001	235.78	15/10/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005356	0000001	52.75	15/10/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005357	0000001	12.27	15/10/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005358	0000001	41.74	15/10/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005359	0000001	32.91	15/10/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005360	0000001	12.27	15/10/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005361	0000001	76.60	15/10/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005362	0000001	198.92	15/10/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005461	0000001	1762.40	15/10/2014	000000110264	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005466	0000001	1500.00	15/10/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005496	0000001	66.87	15/10/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005497	0000001	69.97	15/10/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005498	0000001	25.57	15/10/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005499	0000001	128.00	15/10/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005505	0000001	56.00	15/10/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005294	0000001	700.00	15/10/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005295	0000001	484.00	15/10/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005296	0000001	700.00	15/10/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005265	0000001	2450.00	15/10/2014	000000110264	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0005506	0000001	350.00	15/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004957	0000001	41.45	15/10/2014	000000069809	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004794	0000001	24.25	15/10/2014	000000069809	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004587	0000001	1777.64	15/10/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005163	0000001	3670.00	16/10/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005400	0000001	22538.00	16/10/2014	000000850209	002469	000000	1126.90	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0005230	0000001	1800.00	16/10/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0005066	0000001	1202.44	16/10/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005374	0000001	2474.64	16/10/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005397	0000001	27847.00	16/10/2014	000000850209	002469	000000	1392.35	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005158	0000001	20505.00	16/10/2014	000002115131	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005099	0000001	2213.80	16/10/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005156	0000001	4120.00	16/10/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005399	0000001	1675.04	16/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Procuradoria Juridica	0005038	0000001	1481.28	16/10/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005039	0000001	2467.79	16/10/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005510	0000001	7.80	16/10/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004583	0000001	220.92	16/10/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005171	0000001	22500.00	16/10/2014	00000008722X	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005241	0000001	3040.00	16/10/2014	000000100633	002469	000000	607.37	1	Conta Corrente	NULL
Secretaria de Educacao	0005272	0000001	16.02	17/10/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005273	0000001	16.93	17/10/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005274	0000001	17.17	17/10/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005275	0000001	18.34	17/10/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005276	0000001	16.56	17/10/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005277	0000001	16.24	17/10/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004585	0000001	2911.22	17/10/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004128	0000001	234.96	17/10/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004405	0000001	2240.00	17/10/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005517	0000001	692.39	17/10/2014	000000133736	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005519	0000001	28906.08	17/10/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005520	0000001	107585.98	17/10/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005518	0000001	4664.74	17/10/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003070	0000001	500.00	17/10/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005278	0000001	165.65	17/10/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005279	0000001	139.45	17/10/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005280	0000001	108.96	17/10/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005281	0000001	154.20	17/10/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005282	0000001	137.73	17/10/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003384	0000003	1640.00	17/10/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004434	0000001	3981.00	17/10/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004435	0000001	3648.00	17/10/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004477	0000001	3080.39	17/10/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004581	0000001	168.00	17/10/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0005283	0000001	26.98	17/10/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0005285	0000001	84.99	17/10/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0005286	0000001	14.19	17/10/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0005310	0000001	2577.03	17/10/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0005513	0000001	2300.00	17/10/2014	000002156547	002469	000000	147.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005266	0000001	400.00	17/10/2014	000000110264	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005269	0000001	13.94	17/10/2014	000000110302	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005270	0000001	400.00	17/10/2014	000000110302	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005271	0000001	450.00	17/10/2014	000000110302	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005297	0000001	400.00	17/10/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005298	0000001	530.00	17/10/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005299	0000001	500.00	17/10/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005300	0000001	900.00	17/10/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005301	0000001	800.00	17/10/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005302	0000001	350.00	17/10/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005303	0000001	450.00	17/10/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005304	0000001	4637.44	17/10/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005305	0000001	18300.00	17/10/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005504	0000001	80.00	17/10/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005494	0000001	66.75	17/10/2014	000000110264	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005370	0000001	1820.00	17/10/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005350	0000001	13.46	17/10/2014	000000110302	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005321	0000001	900.00	17/10/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005322	0000001	600.00	17/10/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005323	0000001	650.00	17/10/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005324	0000001	550.00	17/10/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005325	0000001	4230.00	17/10/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005421	0000001	1640.00	17/10/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005422	0000001	29901.40	17/10/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005414	0000001	280.00	17/10/2014	000000110264	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005424	0000001	300.00	17/10/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005373	0000001	5425.00	17/10/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005158	0000002	24000.00	18/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005396	0000001	4123.30	18/10/2014	000000850209	002469	000000	206.17	1	Conta Corrente	NULL
Secretaria de Administracao	0004607	0000001	370.00	20/10/2014	000000069809	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005621	0000001	1303.06	20/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005624	0000001	7.80	20/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005475	0000001	31976.18	20/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005625	0000001	5556.76	20/10/2014	000000059188	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005626	0000001	298.29	20/10/2014	000000059188	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004609	0000001	327.80	20/10/2014	000000069809	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004976	0000001	19279.20	20/10/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004977	0000001	1587.94	20/10/2014	000000133493	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0005087	0000001	1122.00	20/10/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005416	0000001	20294.00	20/10/2014	000000134600	002469	000000	1014.70	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005623	0000001	1945.05	20/10/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005417	0000001	110.00	21/10/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005425	0000001	189.00	21/10/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005385	0000001	995.00	21/10/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005386	0000001	2900.00	21/10/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005326	0000001	133.78	21/10/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005327	0000001	2132.85	21/10/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005351	0000001	169.61	21/10/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005465	0000001	205.22	21/10/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005505	0000002	152.00	21/10/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005509	0000001	380.00	21/10/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005516	0000001	620.00	21/10/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005630	0000001	2356.56	21/10/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005306	0000001	6372.08	21/10/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005307	0000001	9748.00	21/10/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005631	0000001	0.68	21/10/2014	000002102706	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005635	0000001	3219.25	21/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005636	0000001	3642.21	21/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005637	0000001	2906.99	21/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005638	0000001	850.00	21/10/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005507	0000001	748.00	21/10/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005650	0000001	782.40	22/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003778	0000001	5500.00	22/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005023	0000001	3780.00	22/10/2014	000000850209	002469	000000	852.34	1	Conta Corrente	NULL
Secretaria de Educacao	0005332	0000001	1270.00	22/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005334	0000001	1090.00	22/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005651	0000001	17.16	22/10/2014	000000133736	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005652	0000001	1461.85	22/10/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005632	0000001	220.00	22/10/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005633	0000001	130.00	22/10/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005514	0000001	1080.00	22/10/2014	000000110264	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005515	0000001	3992.35	22/10/2014	000000110264	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005646	0000001	80.00	22/10/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005647	0000001	80.00	22/10/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005648	0000001	240.00	22/10/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005333	0000001	596.00	22/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005501	0000001	2300.00	22/10/2014	000000134007	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005502	0000001	2145.00	22/10/2014	000000134007	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005011	0000001	900.00	22/10/2014	00000013872X	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005455	0000001	140.00	23/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005649	0000001	200.00	23/10/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005656	0000001	152.00	23/10/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005644	0000001	355.00	23/10/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005645	0000001	1045.00	23/10/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005634	0000001	275.00	23/10/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005288	0000001	2080.00	23/10/2014	000000100633	002469	000000	354.72	1	Conta Corrente	NULL
Secretaria de Educacao	0005139	0000001	196.76	23/10/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005147	0000001	49.35	23/10/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005148	0000001	628.49	23/10/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005149	0000001	572.84	23/10/2014	000000133493	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004965	0000001	1890.08	23/10/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004966	0000001	721.30	23/10/2014	000000133493	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004967	0000001	6041.40	23/10/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004968	0000001	198.64	23/10/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005454	0000001	40.00	23/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005119	0000001	409.25	24/10/2014	00000215790X	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005060	0000001	76.00	24/10/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005674	0000001	176.70	24/10/2014	000002115131	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005675	0000001	7.80	24/10/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005639	0000001	4730.52	24/10/2014	000000002227	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005267	0000001	176.76	24/10/2014	000002115131	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005120	0000001	3290.60	24/10/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005121	0000001	123.45	24/10/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005122	0000001	121.05	24/10/2014	000000133493	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005123	0000001	1638.49	24/10/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005124	0000001	514.20	24/10/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005151	0000001	236.65	24/10/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005152	0000001	755.72	24/10/2014	000000133493	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005093	0000001	1107.00	24/10/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005154	0000001	978.18	24/10/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0005641	0000001	1000.00	24/10/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005118	0000001	176.00	24/10/2014	00000215790X	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005090	0000001	1635.84	24/10/2014	00000215790X	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005681	0000001	1388.00	28/10/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005700	0000001	7940.00	29/10/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005642	0000001	38245.82	29/10/2014	000000139157	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005680	0000001	8700.00	29/10/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005703	0000001	2000.00	30/10/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005821	0000001	0.21	30/10/2014	000002102706	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005824	0000001	2334.57	30/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005847	0000001	1132.04	31/10/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005849	0000001	10777.86	31/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005850	0000001	10904.09	31/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005722	0000001	8738.24	31/10/2014	000000850209	002469	000000	1652.43	1	Conta Corrente	NULL
Secretaria de Administracao	0005724	0000001	14977.60	31/10/2014	000000850209	002469	000000	3035.87	1	Conta Corrente	NULL
Secretaria de Administracao	0005851	0000001	102.15	31/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005853	0000001	2998.74	31/10/2014	000000068101	002469	000000	0.00	1	Conta Corrente	BB - CONCURSO 2014
Secretaria de Educacao	0005726	0000001	69667.80	31/10/2014	000000100633	002469	000000	16404.15	1	Conta Corrente	NULL
Secretaria de Educacao	0005727	0000001	281606.83	31/10/2014	000000100633	002469	000000	65739.41	1	Conta Corrente	NULL
Secretaria de Educacao	0005728	0000001	19229.24	31/10/2014	000000100633	002469	000000	1553.32	1	Conta Corrente	NULL
Secretaria de Educacao	0005729	0000001	79347.45	31/10/2014	000000100633	002469	000000	6957.47	1	Conta Corrente	NULL
Secretaria de Educacao	0005730	0000001	15744.00	31/10/2014	000000100633	002469	000000	1888.89	1	Conta Corrente	NULL
Secretaria de Educacao	0005731	0000001	122550.74	31/10/2014	000000100633	002469	000000	26256.27	1	Conta Corrente	NULL
Secretaria de Educacao	0005732	0000001	33450.61	31/10/2014	000000100633	002469	000000	7370.31	1	Conta Corrente	NULL
Secretaria de Educacao	0005733	0000001	7271.79	31/10/2014	000000100633	002469	000000	581.74	1	Conta Corrente	NULL
Secretaria de Educacao	0005734	0000001	22934.37	31/10/2014	000000100633	002469	000000	2088.32	1	Conta Corrente	NULL
Secretaria de Educacao	0005736	0000001	7766.06	31/10/2014	000000850209	002469	000000	1591.09	1	Conta Corrente	NULL
Secretaria de Educacao	0005737	0000001	3511.58	31/10/2014	000000850209	002469	000000	318.46	1	Conta Corrente	NULL
Secretaria de Educacao	0005768	0000001	9008.67	31/10/2014	000000133736	002469	000000	2807.78	1	Conta Corrente	NULL
Secretaria de Educacao	0005330	0000001	18240.00	31/10/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004129	0000001	73.92	31/10/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003839	0000001	23.70	31/10/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005835	0000001	7360.64	31/10/2014	000000110280	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005836	0000001	7360.64	31/10/2014	000000110280	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005743	0000001	33732.83	31/10/2014	000000850209	002469	000000	7050.42	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005745	0000001	9594.00	31/10/2014	000000850209	002469	000000	789.94	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005848	0000001	10000.00	31/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005854	0000001	6146.94	31/10/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0005767	0000001	3237.56	31/10/2014	000000850209	002469	000000	576.08	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0005720	0000001	724.00	31/10/2014	000000850209	002469	000000	57.92	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005752	0000001	3755.00	31/10/2014	000000850209	002469	000000	146.65	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005753	0000001	2772.00	31/10/2014	000000850209	002469	000000	586.59	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005754	0000001	12193.52	31/10/2014	000000850209	002469	000000	2173.05	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005757	0000001	4200.00	31/10/2014	000000134007	002469	000000	400.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005759	0000001	4300.00	31/10/2014	000000134023	002469	000000	344.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005760	0000001	4672.00	31/10/2014	000000850209	002469	000000	373.76	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005761	0000001	3620.00	31/10/2014	000000850209	002469	000000	289.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004612	0000001	160.00	03/11/2014	000000102318	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004613	0000001	280.00	03/11/2014	000000102318	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005964	0000001	449.10	03/11/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005136	0000001	1998.00	03/11/2014	000002140365	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005704	0000001	75192.65	03/11/2014	000000142085	002469	000000	12682.11	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005707	0000001	46691.18	03/11/2014	000000134600	002469	000000	10500.58	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005712	0000001	32331.25	03/11/2014	000000142085	002469	000000	4606.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005713	0000001	17154.80	03/11/2014	000000110272	002469	000000	2234.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005715	0000001	17602.20	03/11/2014	000000110302	002469	000000	3440.73	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005716	0000001	48587.50	03/11/2014	000000142085	002469	000000	8070.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005953	0000001	41127.78	03/11/2014	000000134600	002469	000000	7375.42	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005954	0000001	27992.18	03/11/2014	000000134600	002469	000000	4228.21	1	Conta Corrente	NULL
Secretaria de Educacao	0004369	0000001	4558.60	03/11/2014	000000102318	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005739	0000001	16444.23	03/11/2014	000000069892	002469	000000	1310.98	1	Conta Corrente	NULL
Secretaria de Administracao	0005969	0000001	500.00	03/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005970	0000001	500.00	03/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005971	0000001	500.00	03/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005972	0000001	500.00	03/11/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005973	0000001	500.00	03/11/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005974	0000001	523.64	03/11/2014	000000068101	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005944	0000001	1.99	03/11/2014	000002831414	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005975	0000001	7.80	03/11/2014	000000102318	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005976	0000001	145.55	03/11/2014	000002140365	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005247	0000001	5500.00	03/11/2014	000000070572	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005996	0000001	2.10	04/11/2014	000002140365	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005997	0000001	2.10	04/11/2014	000000065722	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005999	0000001	8.40	04/11/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006000	0000001	12.60	04/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005995	0000001	29.40	04/11/2014	000000068101	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005998	0000001	669.92	04/11/2014	000000068101	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005962	0000001	147.00	04/11/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005714	0000001	10867.00	04/11/2014	000000110299	002469	000000	1291.27	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005709	0000001	18461.60	04/11/2014	000000110299	002469	000000	2698.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005711	0000001	8300.00	04/11/2014	000000110299	002469	000000	715.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0005832	0000001	400.00	04/11/2014	000000850209	002469	000000	20.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006019	0000001	2627.21	05/11/2014	000000068101	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006014	0000001	7.80	05/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005797	0000001	100.00	05/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006022	0000001	37.57	06/11/2014	000000070572	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006025	0000001	4630.61	06/11/2014	000000068101	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005678	0000001	1610.51	06/11/2014	000000133493	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003656	0000001	5863.95	06/11/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005859	0000001	1837.50	06/11/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005984	0000001	80.00	06/11/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006020	0000001	80.00	06/11/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005963	0000001	100.00	07/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005994	0000001	7817.70	07/11/2014	000000133493	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006027	0000001	100.00	07/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006028	0000001	100.00	07/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006029	0000001	100.00	07/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006030	0000001	100.00	07/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006031	0000001	100.00	07/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006032	0000001	5996.95	07/11/2014	000000068101	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006066	0000001	26.79	10/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005723	0000001	14790.00	10/11/2014	000000850209	002469	000000	1512.63	1	Conta Corrente	NULL
Gabinete do Prefeito	0005718	0000001	32482.00	10/11/2014	000000850209	002469	000000	12883.49	1	Conta Corrente	NULL
Procuradoria Juridica	0005725	0000001	12794.67	10/11/2014	000000850209	002469	000000	2166.54	1	Conta Corrente	NULL
Secretaria de Financas	0006038	0000001	7497.51	10/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006039	0000001	1.26	10/11/2014	000002102706	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006067	0000001	11850.00	10/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006068	0000001	25016.22	10/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005823	0000001	3400.00	10/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005721	0000001	14861.34	10/11/2014	000000850209	002469	000000	1824.52	1	Conta Corrente	NULL
Secretaria de Educacao	0005740	0000001	2240.00	10/11/2014	000000850209	002469	000000	179.20	1	Conta Corrente	NULL
Secretaria de Educacao	0004458	0000001	167.68	10/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006021	0000001	2453.19	10/11/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005710	0000001	33728.70	10/11/2014	000000110299	002469	000000	3167.81	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0005766	0000001	10822.67	10/11/2014	000000850209	002469	000000	1308.70	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005742	0000001	13371.34	10/11/2014	000000850209	002469	000000	1411.09	1	Conta Corrente	NULL
Secretaria de Ind., Comercio e Turismo	0005764	0000001	8192.00	10/11/2014	000000850209	002469	000000	996.75	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006065	0000001	5144.65	10/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria Extraordinaria	0005719	0000001	10086.00	10/11/2014	000000850209	002469	000000	2059.43	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0005747	0000001	8250.00	10/11/2014	000000850209	002469	000000	718.08	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0005765	0000001	1500.00	10/11/2014	000000850209	002469	000000	135.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005750	0000001	16020.00	10/11/2014	000000850209	002469	000000	1645.41	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005707	0000002	33818.99	11/11/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005708	0000001	73357.95	11/11/2014	000000134600	002469	000000	11792.29	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005874	0000001	6430.00	11/11/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004698	0000001	26659.80	11/11/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006077	0000001	15000.00	11/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006077	0000002	94157.00	11/11/2014	000000850209	002469	000000	5457.85	1	Conta Corrente	NULL
Secretaria de Educacao	0006079	0000001	6146.80	11/11/2014	000000059188	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006080	0000001	42.80	11/11/2014	000000059188	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006026	0000001	278.00	11/11/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005889	0000001	1356.49	12/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005891	0000001	608.95	12/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006087	0000001	2800.00	12/11/2014	000000069892	002469	000000	500.82	1	Conta Corrente	NULL
Secretaria de Financas	0006090	0000001	15.60	12/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005888	0000001	2463.65	12/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005892	0000001	1033.00	12/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005893	0000001	1202.70	12/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005894	0000001	919.60	12/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005875	0000001	1196.22	12/11/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005876	0000001	901.00	12/11/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005877	0000001	1415.80	12/11/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006081	0000001	1349.80	12/11/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006082	0000001	255.00	12/11/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005871	0000001	1260.00	12/11/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005872	0000001	2245.80	12/11/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005873	0000001	642.04	12/11/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0006095	0000001	2200.00	12/11/2014	000000850209	002469	000000	352.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005890	0000001	1372.94	12/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005895	0000001	753.35	12/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003233	0000002	10000.00	12/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003123	0000001	10800.00	12/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0005433	0000001	350.00	13/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0005434	0000001	1000.00	13/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0005448	0000001	400.00	13/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005841	0000001	44150.00	13/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0005443	0000001	800.00	13/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0005444	0000001	600.00	13/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006101	0000001	160.00	13/11/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005844	0000001	3350.00	13/11/2014	00000008722X	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005846	0000001	12680.00	13/11/2014	00000008722X	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005886	0000001	2452.91	13/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005445	0000001	1000.00	13/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005447	0000001	1500.00	13/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005259	0000001	4448.32	13/11/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006098	0000001	246688.34	13/11/2014	000000068101	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005842	0000001	11370.00	13/11/2014	000002115131	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005843	0000001	4450.00	13/11/2014	000002115131	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005435	0000001	500.00	13/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005438	0000001	200.00	13/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005446	0000001	400.00	13/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005612	0000001	150.00	13/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005613	0000001	200.00	13/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005614	0000001	70.00	13/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005616	0000001	300.00	13/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005617	0000001	300.00	13/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005619	0000001	70.00	13/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005808	0000001	200.00	13/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005450	0000001	600.00	13/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005610	0000001	70.00	13/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005437	0000001	500.00	13/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005439	0000001	400.00	13/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005440	0000001	400.00	13/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005441	0000001	1000.00	13/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005442	0000001	500.00	13/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005840	0000001	3780.00	13/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006113	0000001	350.00	14/11/2014	000002140365	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006114	0000001	200.00	14/11/2014	000002140365	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005796	0000001	150.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005449	0000001	1000.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005611	0000001	70.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005521	0000001	150.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005522	0000001	150.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005523	0000001	150.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005524	0000001	150.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005525	0000001	150.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005526	0000001	150.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005527	0000001	150.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005528	0000001	150.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005529	0000001	100.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005530	0000001	80.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005531	0000001	70.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005810	0000001	800.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005798	0000001	150.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005799	0000001	100.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005800	0000001	200.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005802	0000001	150.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005803	0000001	250.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005960	0000001	100.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005961	0000001	100.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005968	0000001	100.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005620	0000001	70.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005618	0000001	400.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005615	0000001	200.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005748	0000001	100.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005749	0000001	70.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005735	0000001	150.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005738	0000001	100.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005741	0000001	200.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005744	0000001	150.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005751	0000001	150.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005758	0000001	250.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005755	0000001	200.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005756	0000001	300.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005762	0000001	250.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005763	0000001	150.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005769	0000001	250.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005770	0000001	300.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005772	0000001	150.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005773	0000001	300.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005774	0000001	250.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005775	0000001	200.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005776	0000001	250.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005777	0000001	200.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005533	0000001	100.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005534	0000001	100.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005535	0000001	100.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005536	0000001	100.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005537	0000001	70.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005538	0000001	80.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005539	0000001	100.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005540	0000001	100.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005541	0000001	70.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005542	0000001	60.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005543	0000001	80.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005545	0000001	100.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005546	0000001	150.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005547	0000001	70.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005548	0000001	100.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005549	0000001	150.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005550	0000001	100.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005551	0000001	70.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005552	0000001	100.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005553	0000001	100.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005554	0000001	125.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005555	0000001	100.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005562	0000001	100.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005563	0000001	150.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005564	0000001	70.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005565	0000001	150.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005566	0000001	70.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005567	0000001	100.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005568	0000001	100.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005569	0000001	100.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005570	0000001	100.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005571	0000001	100.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005572	0000001	100.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005573	0000001	100.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005574	0000001	100.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005575	0000001	50.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005576	0000001	100.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005577	0000001	100.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005578	0000001	100.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005580	0000001	50.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005581	0000001	100.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005582	0000001	100.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005583	0000001	100.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005584	0000001	100.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005586	0000001	100.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005587	0000001	50.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005588	0000001	100.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005589	0000001	100.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005590	0000001	100.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005591	0000001	50.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005592	0000001	100.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005594	0000001	100.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005595	0000001	100.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005596	0000001	100.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005597	0000001	100.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005598	0000001	100.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005599	0000001	100.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005600	0000001	50.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005601	0000001	100.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005602	0000001	100.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005603	0000001	100.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005604	0000001	100.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005605	0000001	100.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005606	0000001	50.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005607	0000001	50.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005608	0000001	100.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005609	0000001	100.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005457	0000001	1500.00	14/11/2014	00000215790X	002469	000000	240.00	1	Conta Corrente	NULL
Procuradoria Juridica	0005436	0000001	500.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006110	0000001	374.40	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006115	0000001	15.60	14/11/2014	000002140365	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005490	0000001	1400.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006112	0000001	150.00	14/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006001	0000001	248.00	14/11/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006035	0000001	680.00	14/11/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006036	0000001	700.00	14/11/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006037	0000001	306.00	14/11/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005884	0000001	3951.00	14/11/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005983	0000001	440.00	14/11/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005882	0000001	414.00	14/11/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005985	0000001	240.00	14/11/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005864	0000001	12880.00	14/11/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005866	0000001	18059.00	14/11/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005904	0000001	400.00	14/11/2014	000000110302	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005905	0000001	450.00	14/11/2014	000000110302	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005906	0000001	400.00	14/11/2014	000000110264	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005907	0000001	550.00	14/11/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005908	0000001	600.00	14/11/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005909	0000001	900.00	14/11/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005910	0000001	650.00	14/11/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005911	0000001	350.00	14/11/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005912	0000001	400.00	14/11/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005913	0000001	450.00	14/11/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005914	0000001	800.00	14/11/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005915	0000001	900.00	14/11/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005916	0000001	530.00	14/11/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005917	0000001	500.00	14/11/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005918	0000001	575.70	17/11/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005879	0000001	60.00	17/11/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005863	0000001	1102.03	17/11/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005242	0000001	14914.84	17/11/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006099	0000001	752.00	17/11/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006100	0000001	495.00	17/11/2014	000000142085	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006109	0000001	1500.00	17/11/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0005663	0000001	600.00	17/11/2014	000000850209	002469	000000	96.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0005670	0000001	750.00	17/11/2014	000000850209	002469	000000	120.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0005780	0000001	700.00	17/11/2014	000000850209	002469	000000	112.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0005782	0000001	500.00	17/11/2014	000000850209	002469	000000	80.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0005783	0000001	750.00	17/11/2014	000000850209	002469	000000	120.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0005784	0000001	750.00	17/11/2014	000000850209	002469	000000	120.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0005785	0000001	750.00	17/11/2014	000000850209	002469	000000	120.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0005786	0000001	750.00	17/11/2014	000000850209	002469	000000	120.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0005826	0000001	1050.00	17/11/2014	000000850209	002469	000000	168.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0005827	0000001	550.00	17/11/2014	000000850209	002469	000000	88.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0005828	0000001	750.00	17/11/2014	000000850209	002469	000000	120.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0005829	0000001	750.00	17/11/2014	000000850209	002469	000000	120.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005831	0000001	238.00	17/11/2014	000000850209	002469	000000	38.08	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006096	0000001	920.00	17/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006097	0000001	380.00	17/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005781	0000001	1500.00	17/11/2014	000000850209	002469	000000	240.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005667	0000001	600.00	17/11/2014	000000850209	002469	000000	96.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005668	0000001	250.00	17/11/2014	000000850209	002469	000000	40.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005671	0000001	730.00	17/11/2014	000000850209	002469	000000	116.80	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005672	0000001	650.00	17/11/2014	000000850209	002469	000000	104.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005657	0000001	1100.00	17/11/2014	000000850209	002469	000000	176.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005659	0000001	1000.00	17/11/2014	000000850209	002469	000000	160.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005662	0000001	750.00	17/11/2014	000000850209	002469	000000	120.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005664	0000001	1350.00	17/11/2014	000000850209	002469	000000	216.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005965	0000001	24280.00	17/11/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005627	0000001	2126.56	17/11/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005628	0000001	117.58	17/11/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005629	0000001	336.87	17/11/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005556	0000001	502.54	17/11/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005557	0000001	248.51	17/11/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005558	0000001	1032.12	17/11/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005559	0000001	408.62	17/11/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005560	0000001	379.10	17/11/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005561	0000001	62.54	17/11/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005655	0000001	2625.00	17/11/2014	000000100633	002469	000000	482.79	1	Conta Corrente	NULL
Secretaria de Educacao	0005658	0000001	800.00	17/11/2014	000000850209	002469	000000	128.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005660	0000001	600.00	17/11/2014	000000850209	002469	000000	96.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005661	0000001	300.00	17/11/2014	000000850209	002469	000000	48.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005665	0000001	2160.00	17/11/2014	000000100633	002469	000000	373.52	1	Conta Corrente	NULL
Secretaria de Educacao	0005812	0000001	703.52	17/11/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005804	0000001	209.24	17/11/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005805	0000001	878.96	17/11/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005806	0000001	2812.64	17/11/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005807	0000001	749.16	17/11/2014	000000133493	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005809	0000001	3828.00	17/11/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005814	0000001	930.32	17/11/2014	000000133493	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005815	0000001	167.68	17/11/2014	000000133493	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005816	0000001	4572.15	17/11/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005817	0000001	3656.01	17/11/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006117	0000001	39.00	17/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005779	0000001	950.00	17/11/2014	000000850209	002469	000000	152.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005898	0000001	200.00	18/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005899	0000001	2780.30	18/11/2014	00000013404X	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005900	0000001	6365.80	18/11/2014	00000013404X	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006124	0000001	23.40	18/11/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006126	0000001	1473.58	18/11/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006127	0000001	850.00	18/11/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006128	0000001	7.80	18/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005431	0000001	1186.00	18/11/2014	000002156547	002469	000000	189.76	1	Conta Corrente	NULL
Secretaria de Educacao	0005811	0000001	3828.00	18/11/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005813	0000001	2252.48	18/11/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005897	0000001	2800.00	18/11/2014	000000100633	002469	000000	532.97	1	Conta Corrente	NULL
Secretaria de Educacao	0005335	0000001	61.02	18/11/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005336	0000001	152.98	18/11/2014	000000133493	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005337	0000001	818.86	18/11/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005338	0000001	256.14	18/11/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005339	0000001	1483.50	18/11/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005346	0000001	1139.35	18/11/2014	000000133493	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005347	0000001	63.25	18/11/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005348	0000001	265.76	18/11/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005349	0000001	850.88	18/11/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005401	0000001	167.50	18/11/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005402	0000001	165.00	18/11/2014	000000133493	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005403	0000001	2220.00	18/11/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005404	0000001	695.00	18/11/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005405	0000001	65.00	18/11/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005406	0000001	62.50	18/11/2014	000000133493	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005407	0000001	860.00	18/11/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005408	0000001	270.00	18/11/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005409	0000001	52.50	18/11/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005410	0000001	50.00	18/11/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005411	0000001	707.50	18/11/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005412	0000001	220.00	18/11/2014	000000133493	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005477	0000001	105.24	18/11/2014	000000133493	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005478	0000001	25.56	18/11/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005479	0000001	344.32	18/11/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005480	0000001	107.48	18/11/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005481	0000001	308.00	18/11/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005482	0000001	28.88	18/11/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005483	0000001	122.08	18/11/2014	000000133493	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005484	0000001	388.04	18/11/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005485	0000001	121.32	18/11/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0005673	0000001	750.00	18/11/2014	000000850209	002469	000000	120.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0005699	0000001	4300.00	18/11/2014	000002156547	002469	000000	536.93	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0005695	0000001	2000.00	18/11/2014	000002156547	002469	000000	232.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0005696	0000001	5900.00	18/11/2014	000002156547	002469	000000	790.32	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0005697	0000001	4700.00	18/11/2014	000002156547	002469	000000	586.64	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0005682	0000001	4500.00	18/11/2014	000002156547	002469	000000	547.42	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0005683	0000001	3500.00	18/11/2014	000002156547	002469	000000	412.09	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0005693	0000001	2300.00	18/11/2014	000002156547	002469	000000	266.80	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0005685	0000001	1500.00	18/11/2014	000002156547	002469	000000	174.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0005686	0000001	2800.00	18/11/2014	000002156547	002469	000000	324.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006121	0000001	600.00	18/11/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006122	0000001	720.00	18/11/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006137	0000001	1057.72	19/11/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006120	0000001	300.00	19/11/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0006129	0000001	7000.00	19/11/2014	000000069809	002469	000000	1050.09	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0006130	0000001	1400.00	19/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0005460	0000001	545.00	19/11/2014	000002156547	002469	000000	88.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005666	0000001	845.00	19/11/2014	000002156547	002469	000000	135.20	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0005653	0000001	350.00	19/11/2014	000002156547	002469	000000	17.50	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0005654	0000001	400.00	19/11/2014	000002156547	002469	000000	20.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005390	0000001	772.00	19/11/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005391	0000001	1263.08	19/11/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005260	0000001	2716.00	19/11/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005261	0000001	180.00	19/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005837	0000001	170.00	19/11/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005264	0000001	150.00	19/11/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005669	0000001	490.00	19/11/2014	000002156547	002469	000000	78.40	1	Conta Corrente	NULL
Secretaria de Educacao	0005451	0000001	400.00	19/11/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005452	0000001	400.00	19/11/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005453	0000001	400.00	19/11/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005459	0000001	1500.00	19/11/2014	000002156547	002469	000000	240.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005795	0000001	200.00	19/11/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006142	0000001	714.39	19/11/2014	000000133736	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006143	0000001	104381.94	19/11/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006144	0000001	29363.75	19/11/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004704	0000001	200.00	19/11/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005458	0000001	3400.00	19/11/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005476	0000001	400.00	19/11/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005717	0000001	600.00	19/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005365	0000001	209.04	19/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005778	0000001	630.00	19/11/2014	000002156547	002469	000000	100.80	1	Conta Corrente	NULL
Secretaria de Administracao	0005456	0000001	3000.00	19/11/2014	000002156547	002469	000000	546.17	1	Conta Corrente	NULL
Secretaria de Administracao	0005245	0000001	3000.00	19/11/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006141	0000001	15.60	19/11/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005377	0000001	410.00	19/11/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005378	0000001	240.00	19/11/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005833	0000001	540.00	19/11/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005834	0000001	140.00	19/11/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005966	0000001	300.00	19/11/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005967	0000001	300.00	19/11/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005830	0000001	400.00	19/11/2014	000002156547	002469	000000	64.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005838	0000001	80.00	19/11/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005977	0000001	780.00	19/11/2014	000002156547	002469	000000	124.80	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005789	0000001	1520.00	19/11/2014	000002156547	002469	000000	243.20	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005329	0000001	350.00	19/11/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005491	0000001	58.27	20/11/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005492	0000001	36.39	20/11/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005493	0000001	11.82	20/11/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005366	0000001	32.22	20/11/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005367	0000001	22.28	20/11/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005368	0000001	28.56	20/11/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005254	0000001	21.12	20/11/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005256	0000001	54.84	20/11/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005746	0000001	150.00	20/11/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005901	0000001	404.70	20/11/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004653	0000001	122.00	20/11/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006145	0000001	1102.73	20/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006188	0000001	0.04	20/11/2014	000002102706	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006189	0000001	15.60	20/11/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004657	0000001	32.58	20/11/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005255	0000001	11.51	20/11/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005364	0000001	20.08	20/11/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004651	0000001	23.49	20/11/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004658	0000001	78.01	20/11/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005788	0000001	422.50	20/11/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006125	0000001	1050.00	20/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005790	0000001	1945.82	20/11/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005791	0000001	131.57	20/11/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005792	0000001	128.98	20/11/2014	000000133493	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005793	0000001	1762.13	20/11/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005794	0000001	552.14	20/11/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004864	0000001	4599.39	20/11/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004368	0000001	5654.82	20/11/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004652	0000001	80.28	20/11/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004654	0000001	146.38	20/11/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004655	0000001	74.38	20/11/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0005643	0000001	18.85	20/11/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0005432	0000001	630.60	20/11/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0004650	0000001	72.54	20/11/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0004656	0000001	72.54	20/11/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005787	0000001	161.00	20/11/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006111	0000001	189.00	20/11/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006150	0000001	87.00	20/11/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005951	0000001	5063.00	20/11/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005885	0000001	104.00	20/11/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006023	0000001	491.40	20/11/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006024	0000001	380.00	20/11/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006033	0000001	778.88	20/11/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006034	0000001	1270.00	20/11/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005989	0000001	3030.00	20/11/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005990	0000001	1320.00	20/11/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005991	0000001	240.00	20/11/2014	000000110264	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005992	0000001	1400.00	20/11/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005993	0000001	60.00	20/11/2014	000000110302	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005883	0000001	298.13	20/11/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005978	0000001	300.00	20/11/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005979	0000001	240.00	20/11/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005980	0000001	170.00	20/11/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005981	0000001	60.00	20/11/2014	000000110264	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005982	0000001	110.00	20/11/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005920	0000001	272.96	20/11/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005921	0000001	13.63	20/11/2014	000000110302	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005922	0000001	233.02	20/11/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005923	0000001	82.27	20/11/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005924	0000001	254.37	20/11/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005925	0000001	108.25	20/11/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005926	0000001	13.94	20/11/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005927	0000001	61.00	20/11/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005928	0000001	64.77	20/11/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005929	0000001	65.26	20/11/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005930	0000001	13.94	20/11/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005931	0000001	50.25	20/11/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005932	0000001	50.50	20/11/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005947	0000001	193.51	20/11/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005948	0000001	70.97	20/11/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005949	0000001	315.00	20/11/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006155	0000001	98.00	20/11/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005489	0000001	1144.48	20/11/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005860	0000001	77.00	20/11/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005861	0000001	270.00	20/11/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005855	0000001	5.43	20/11/2014	000000110264	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005880	0000001	75.65	20/11/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0006187	0000001	200.00	21/11/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006069	0000001	4123.30	21/11/2014	000000069892	002469	000000	206.17	1	Conta Corrente	NULL
Secretaria de Administracao	0005822	0000001	500.00	21/11/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006192	0000001	171.19	21/11/2014	000002115131	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005943	0000001	3644.88	21/11/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006136	0000001	1400.00	24/11/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005946	0000001	2896.00	24/11/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005331	0000001	4721.90	24/11/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006071	0000001	27847.00	24/11/2014	000000069892	002469	000000	1392.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005950	0000001	3830.32	24/11/2014	000000110280	002469	000000	68.15	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006151	0000001	180.00	24/11/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006152	0000001	180.00	24/11/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006153	0000001	180.00	24/11/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006154	0000001	180.00	24/11/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006103	0000001	640.00	24/11/2014	000000110264	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006104	0000001	126.00	24/11/2014	000000110264	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005993	0000002	60.00	25/11/2014	000000110302	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006226	0000001	128.00	25/11/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006227	0000001	128.00	25/11/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006007	0000001	123.00	25/11/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0006195	0000001	2000.00	25/11/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0006003	0000001	942.00	25/11/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006010	0000001	300.00	25/11/2014	000000069892	002469	000000	15.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006012	0000001	300.00	25/11/2014	000000069892	002469	000000	15.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005935	0000001	7.61	25/11/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005937	0000001	131.10	25/11/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005938	0000001	703.95	25/11/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005939	0000001	253.92	25/11/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005940	0000001	1700.91	25/11/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006086	0000001	4400.00	25/11/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006004	0000001	889.00	25/11/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006265	0000001	15.60	25/11/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006002	0000001	21.35	25/11/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006005	0000001	2680.00	25/11/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006006	0000001	803.00	25/11/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006070	0000001	1763.20	25/11/2014	000000069892	002469	000000	88.16	1	Conta Corrente	NULL
Gabinete do Prefeito	0005640	0000001	268.85	25/11/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Procuradoria Juridica	0006008	0000001	605.00	25/11/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006009	0000001	1340.00	25/11/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006072	0000001	22538.00	25/11/2014	000000069892	002469	000000	1126.90	1	Conta Corrente	NULL
Secretaria de Financas	0006296	0000001	62.40	26/11/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005941	0000001	100.00	26/11/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005887	0000001	3505.98	26/11/2014	000000070572	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005544	0000001	1700.00	26/11/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005677	0000001	19268.29	26/11/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005986	0000001	2160.00	26/11/2014	000000069892	002469	000000	373.52	1	Conta Corrente	NULL
Secretaria de Educacao	0006073	0000001	279.50	26/11/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006074	0000001	895.10	26/11/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006075	0000001	65.30	26/11/2014	000000133493	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006076	0000001	66.60	26/11/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005088	0000001	5147.10	26/11/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003653	0000001	1470.04	26/11/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0005820	0000001	1800.00	26/11/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0005092	0000001	160.00	26/11/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005701	0000001	4013.00	26/11/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005702	0000001	1314.50	26/11/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0006156	0000001	750.00	26/11/2014	000000069892	002469	000000	120.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0006266	0000001	800.00	26/11/2014	000000069892	002469	000000	128.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0006102	0000001	1560.00	27/11/2014	000000069809	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006241	0000001	2500.00	27/11/2014	000000102318	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006314	0000001	80.00	27/11/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006315	0000001	80.00	27/11/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006321	0000001	4701.18	27/11/2014	000000002227	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006322	0000001	50000.00	28/11/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006325	0000001	2846.68	28/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006466	0000001	9428.71	28/11/2014	000000850209	002469	000000	1816.29	1	Conta Corrente	NULL
Secretaria de Financas	0006468	0000001	7.80	28/11/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006472	0000001	10985.98	28/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006473	0000001	10858.80	28/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006465	0000001	15255.13	28/11/2014	000000850209	002469	000000	2641.27	1	Conta Corrente	NULL
Secretaria de Educacao	0006454	0000001	17543.65	28/11/2014	000000850209	002469	000000	1664.90	1	Conta Corrente	NULL
Secretaria de Educacao	0006455	0000001	3511.58	28/11/2014	000000850209	002469	000000	318.46	1	Conta Corrente	NULL
Secretaria de Educacao	0006456	0000001	7566.06	28/11/2014	000000850209	002469	000000	1575.09	1	Conta Corrente	NULL
Secretaria de Educacao	0006457	0000001	7271.79	28/11/2014	000000100633	002469	000000	581.74	1	Conta Corrente	NULL
Secretaria de Educacao	0006458	0000001	8908.67	28/11/2014	000000100633	002469	000000	2866.96	1	Conta Corrente	NULL
Secretaria de Educacao	0006459	0000001	32805.14	28/11/2014	000000100633	002469	000000	7260.66	1	Conta Corrente	NULL
Secretaria de Educacao	0006460	0000001	121995.74	28/11/2014	000000100633	002469	000000	25651.27	1	Conta Corrente	NULL
Secretaria de Educacao	0006461	0000001	79071.96	28/11/2014	000000100633	002469	000000	7029.97	1	Conta Corrente	NULL
Secretaria de Educacao	0006462	0000001	19591.24	28/11/2014	000000100633	002469	000000	1582.28	1	Conta Corrente	NULL
Secretaria de Educacao	0006463	0000001	252154.77	28/11/2014	000000100633	002469	000000	56292.61	1	Conta Corrente	NULL
Secretaria de Educacao	0006464	0000001	67597.51	28/11/2014	000000100633	002469	000000	16284.95	1	Conta Corrente	NULL
Secretaria de Educacao	0006467	0000001	26048.12	28/11/2014	000000147192	002469	000000	7403.47	1	Conta Corrente	NULL
Secretaria de Educacao	0006436	0000001	22620.17	28/11/2014	000000100633	002469	000000	1984.65	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006326	0000001	1250.00	28/11/2014	000000110280	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006107	0000001	750.00	28/11/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006108	0000001	3440.00	28/11/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006452	0000001	11042.00	28/11/2014	000000850209	002469	000000	920.26	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006453	0000001	34086.07	28/11/2014	000000850209	002469	000000	7432.51	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006470	0000001	10000.00	28/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006471	0000001	5873.71	28/11/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria Extraordinaria	0006431	0000001	4000.00	28/11/2014	000000069892	002469	000000	638.97	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0006323	0000001	950.00	28/11/2014	000000069892	002469	000000	152.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0006446	0000001	3500.61	28/11/2014	000000850209	002469	000000	599.38	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005839	0000001	440.00	28/11/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005363	0000001	3600.00	28/11/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006441	0000001	5024.00	28/11/2014	000000134015	002469	000000	401.92	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006442	0000001	5073.98	28/11/2014	000000134007	002469	000000	405.91	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006447	0000001	3620.00	28/11/2014	000000850209	002469	000000	289.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006448	0000001	4672.00	28/11/2014	000000850209	002469	000000	373.76	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006449	0000001	12193.52	28/11/2014	000000850209	002469	000000	2177.05	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006450	0000001	2772.00	28/11/2014	000000850209	002469	000000	586.59	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006451	0000001	3755.00	28/11/2014	000000850209	002469	000000	146.65	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005896	0000001	79.24	28/11/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006324	0000001	2541.64	28/11/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006340	0000001	300.00	01/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005857	0000001	629.63	01/12/2014	000000142085	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006516	0000001	18.96	01/12/2014	000000133736	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006519	0000001	1588.50	01/12/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006083	0000001	1500.00	01/12/2014	000000069892	002469	000000	240.00	1	Conta Corrente	NULL
Secretaria de Financas	0006490	0000001	7.80	01/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006511	0000001	1.99	01/12/2014	000002831414	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006518	0000001	538.35	01/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006578	0000001	7.80	02/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006580	0000001	2.10	02/12/2014	000000065722	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006581	0000001	2.10	02/12/2014	000000068101	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006582	0000001	2.10	02/12/2014	000002140365	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006583	0000001	8.40	02/12/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006584	0000001	14.70	02/12/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006510	0000001	368.00	02/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006327	0000001	47500.00	02/12/2014	000000110272	002469	000000	7682.42	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006328	0000001	18311.20	02/12/2014	000000110302	002469	000000	4177.61	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006330	0000001	17154.80	02/12/2014	000000110272	002469	000000	2234.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006331	0000001	33090.90	02/12/2014	000000110272	002469	000000	4697.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006332	0000001	7600.00	02/12/2014	000000110299	002469	000000	660.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006334	0000001	18461.60	02/12/2014	000000110299	002469	000000	2591.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006339	0000001	76239.92	02/12/2014	000000110272	002469	000000	12946.44	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006513	0000001	600.00	02/12/2014	000000069892	002469	000000	96.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0006051	0000001	600.00	02/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005532	0000001	150.00	03/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005676	0000001	2700.00	03/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006424	0000001	2000.00	04/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0006429	0000001	600.00	04/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0006427	0000001	400.00	04/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006481	0000001	600.00	04/12/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006482	0000001	450.00	04/12/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006596	0000001	7.80	04/12/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006597	0000001	7.80	04/12/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006598	0000001	7.80	04/12/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006599	0000001	7.80	04/12/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006607	0000001	23.40	04/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006608	0000001	10000.00	04/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006609	0000001	242.30	04/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005263	0000001	100.00	04/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005262	0000001	100.00	05/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006612	0000001	35.68	05/12/2014	000000070572	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006610	0000001	130.00	05/12/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006295	0000001	8700.00	05/12/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006015	0000001	11210.00	05/12/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0006613	0000001	400.00	05/12/2014	000000069892	002469	000000	64.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006251	0000001	100.00	05/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006618	0000001	5837.70	09/12/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006621	0000001	6056.29	10/12/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006622	0000001	0.23	10/12/2014	000002102706	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006628	0000001	11850.00	10/12/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006629	0000001	25213.39	10/12/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006352	0000001	3400.00	10/12/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006432	0000001	14132.00	10/12/2014	000000850209	002469	000000	1737.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006433	0000001	14790.00	10/12/2014	000000850209	002469	000000	1512.63	1	Conta Corrente	NULL
Secretaria de Administracao	0006624	0000001	30.22	10/12/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006430	0000001	33682.00	10/12/2014	000000850209	002469	000000	12979.49	1	Conta Corrente	NULL
Secretaria de Educacao	0006437	0000001	2240.00	10/12/2014	000000850209	002469	000000	179.20	1	Conta Corrente	NULL
Secretaria de Educacao	0006435	0000001	15644.00	10/12/2014	000000100633	002469	000000	1873.07	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0006445	0000001	10156.00	10/12/2014	000000850209	002469	000000	1153.87	1	Conta Corrente	NULL
Secretaria de Ind., Comercio e Turismo	0006443	0000001	8192.00	10/12/2014	000000850209	002469	000000	996.75	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006438	0000001	13120.00	10/12/2014	000000850209	002469	000000	1390.99	1	Conta Corrente	NULL
Secretaria Extraordinaria	0006431	0000002	5700.00	10/12/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006623	0000001	5117.06	10/12/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0006439	0000001	8250.00	10/12/2014	000000850209	002469	000000	718.08	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0006444	0000001	1500.00	10/12/2014	000000850209	002469	000000	135.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006440	0000001	15020.00	10/12/2014	000000850209	002469	000000	1542.99	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006520	0000001	10000.00	11/12/2014	000006475828	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006521	0000001	100000.00	11/12/2014	000006475828	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006522	0000001	7000.00	11/12/2014	000006475828	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006523	0000001	9000.00	11/12/2014	000006475828	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006524	0000001	21000.00	11/12/2014	000006475828	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006525	0000001	9000.00	11/12/2014	000006475828	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006526	0000001	21000.00	11/12/2014	000006475828	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006527	0000001	100000.00	11/12/2014	000006475828	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006528	0000001	15000.00	11/12/2014	000006475828	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006529	0000001	15000.00	11/12/2014	000006475828	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006530	0000001	22000.00	11/12/2014	000006475828	000041	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006335	0000001	3085.50	11/12/2014	000000134600	002469	000000	479.19	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006336	0000001	79788.83	11/12/2014	000000134600	002469	000000	10261.34	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006337	0000001	27304.38	11/12/2014	000000134600	002469	000000	4446.57	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006338	0000001	41176.02	11/12/2014	000000134600	002469	000000	7346.93	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006475	0000002	71606.38	11/12/2014	000000134600	002469	000000	11738.03	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006507	0000001	34560.54	11/12/2014	000000134600	002469	000000	3300.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006508	0000001	13032.50	11/12/2014	000000134600	002469	000000	1604.02	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006540	0000001	3315.00	11/12/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006592	0000001	185.00	11/12/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006593	0000001	749.04	11/12/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006594	0000001	1305.49	11/12/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006595	0000001	4021.40	11/12/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006585	0000001	280.70	11/12/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006586	0000001	1050.00	11/12/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006614	0000001	4659.75	11/12/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006630	0000001	7.80	11/12/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005865	0000001	3893.16	11/12/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006650	0000001	7.80	11/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006656	0000001	7.80	12/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006658	0000001	23.40	12/12/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006657	0000001	7174.29	12/12/2014	000000059188	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0006625	0000001	300.00	12/12/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0006626	0000001	300.00	12/12/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0006627	0000001	300.00	12/12/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0006591	0000001	724.00	12/12/2014	000000850209	002469	000000	115.84	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0004710	0000002	10000.00	14/12/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0005162	0000001	2083.78	15/12/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006309	0000001	36904.00	15/12/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005159	0000001	7273.12	15/12/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005071	0000001	1945.64	15/12/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005008	0000001	2697.57	15/12/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004843	0000001	1783.57	15/12/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006667	0000001	7.80	15/12/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006668	0000001	7.80	15/12/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006669	0000001	7.80	15/12/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006670	0000001	7.80	15/12/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005094	0000001	1715.00	15/12/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004978	0000001	5829.22	15/12/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005116	0000001	1000.00	15/12/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005117	0000001	1000.00	15/12/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004780	0000001	702.24	15/12/2014	000000116580	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006666	0000001	23.40	15/12/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Procuradoria Juridica	0005146	0000001	512.42	15/12/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006308	0000001	3581.55	15/12/2014	000002115131	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006312	0000001	3420.00	15/12/2014	000002115131	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005010	0000001	3054.49	15/12/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006678	0000001	850.00	16/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006679	0000001	1504.08	16/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006680	0000001	633.00	16/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006641	0000001	700.00	16/12/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006651	0000001	1500.00	16/12/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006588	0000001	462.00	16/12/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006573	0000001	3463.64	16/12/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006574	0000001	10988.00	16/12/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006579	0000001	14.83	16/12/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006557	0000001	60.48	16/12/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006558	0000001	68.10	16/12/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006677	0000001	700.00	16/12/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006541	0000001	778.00	16/12/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006543	0000001	4987.40	16/12/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006485	0000001	18250.00	16/12/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006548	0000001	300.00	16/12/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006549	0000001	240.00	16/12/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006560	0000001	94.62	16/12/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006561	0000001	21.00	16/12/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006562	0000001	39.79	16/12/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006563	0000001	26.11	16/12/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006564	0000001	115.24	16/12/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006565	0000001	54.72	16/12/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006566	0000001	83.17	16/12/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006567	0000001	72.29	16/12/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006568	0000001	68.61	16/12/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006569	0000001	14.93	16/12/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006570	0000001	108.02	16/12/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006491	0000001	450.00	16/12/2014	000000110302	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006492	0000001	400.00	16/12/2014	000000110302	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006493	0000001	400.00	16/12/2014	000000110264	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006494	0000001	900.00	16/12/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006495	0000001	650.00	16/12/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006496	0000001	550.00	16/12/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006119	0000001	1830.00	16/12/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005881	0000001	749.80	16/12/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006078	0000001	20294.00	17/12/2014	000000134600	002469	000000	1014.70	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006616	0000001	1461.70	17/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003233	0000003	10000.00	17/12/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006682	0000001	7.80	17/12/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006683	0000001	124.80	17/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005852	0000001	5500.00	17/12/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006537	0000001	1456.50	17/12/2014	000000116580	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006538	0000001	2775.70	17/12/2014	000000116580	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006601	0000001	1872.64	17/12/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006602	0000001	1479.72	17/12/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006615	0000001	1181.03	17/12/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006318	0000001	32594.84	17/12/2014	000000084565	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006319	0000001	2825.16	17/12/2014	000000084565	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005942	0000001	2653.24	17/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005958	0000001	325.00	17/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005959	0000001	314.00	17/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006057	0000001	600.00	17/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006044	0000001	500.00	17/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006046	0000001	400.00	17/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006047	0000001	400.00	17/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006048	0000001	1000.00	17/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006049	0000001	500.00	17/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006252	0000001	100.00	17/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006253	0000001	100.00	17/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006254	0000001	100.00	17/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006255	0000001	100.00	17/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006256	0000001	50.00	17/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006257	0000001	100.00	17/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006259	0000001	100.00	17/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006260	0000001	100.00	17/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006261	0000001	100.00	17/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006262	0000001	100.00	17/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006263	0000001	100.00	17/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006264	0000001	50.00	17/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006286	0000001	150.00	17/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006287	0000001	150.00	17/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006288	0000001	150.00	17/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006289	0000001	150.00	17/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006291	0000001	150.00	17/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006292	0000001	150.00	17/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006293	0000001	150.00	17/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006294	0000001	150.00	17/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006215	0000001	100.00	17/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006216	0000001	100.00	17/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006217	0000001	100.00	17/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006218	0000001	100.00	17/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006219	0000001	100.00	17/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006220	0000001	100.00	17/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006223	0000001	100.00	17/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006224	0000001	100.00	17/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006225	0000001	100.00	17/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006228	0000001	100.00	17/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006229	0000001	100.00	17/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006230	0000001	100.00	17/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006231	0000001	100.00	17/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006232	0000001	100.00	17/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006233	0000001	100.00	17/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006234	0000001	100.00	17/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006235	0000001	50.00	17/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006236	0000001	50.00	17/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006237	0000001	50.00	17/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006238	0000001	100.00	17/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006239	0000001	100.00	17/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006240	0000001	100.00	17/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006242	0000001	100.00	17/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006243	0000001	100.00	17/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006244	0000001	100.00	17/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006245	0000001	100.00	17/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006246	0000001	100.00	17/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006247	0000001	50.00	17/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006248	0000001	50.00	17/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006249	0000001	100.00	17/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006250	0000001	100.00	17/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006659	0000001	450.00	17/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006514	0000001	650.00	17/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006515	0000001	70.00	17/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006375	0000001	70.00	17/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006376	0000001	100.00	17/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006377	0000001	150.00	17/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006379	0000001	100.00	17/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006380	0000001	100.00	17/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006381	0000001	70.00	17/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006412	0000001	100.00	17/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006413	0000001	100.00	17/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006414	0000001	150.00	17/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006415	0000001	70.00	17/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006416	0000001	80.00	17/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006417	0000001	100.00	17/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006419	0000001	150.00	17/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006420	0000001	200.00	18/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006373	0000001	70.00	18/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006374	0000001	900.00	18/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006383	0000001	70.00	18/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006385	0000001	300.00	18/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006386	0000001	150.00	18/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006387	0000001	200.00	18/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006388	0000001	70.00	18/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006389	0000001	70.00	18/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006390	0000001	150.00	18/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006391	0000001	150.00	18/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006392	0000001	125.00	18/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006393	0000001	100.00	18/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006394	0000001	100.00	18/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006395	0000001	100.00	18/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006396	0000001	100.00	18/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006397	0000001	70.00	18/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006398	0000001	100.00	18/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006399	0000001	100.00	18/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006400	0000001	100.00	18/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006401	0000001	70.00	18/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006402	0000001	70.00	18/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006403	0000001	100.00	18/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006404	0000001	100.00	18/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006404	0000002	50.00	18/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006405	0000001	80.00	18/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006406	0000001	60.00	18/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006407	0000001	100.00	18/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006408	0000001	80.00	18/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006409	0000001	70.00	18/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006410	0000001	100.00	18/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006411	0000001	100.00	18/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006684	0000001	767.00	18/12/2014	000000134015	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006425	0000001	200.00	18/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006426	0000001	150.00	18/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006423	0000001	660.00	18/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006737	0000001	7.80	18/12/2014	000000134015	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006353	0000001	200.00	18/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006357	0000001	250.00	18/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006358	0000001	200.00	18/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006359	0000001	300.00	18/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006369	0000001	150.00	18/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006056	0000001	1000.00	18/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006016	0000001	24.80	18/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006017	0000001	23.54	18/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006018	0000001	34.81	18/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006060	0000001	100.00	18/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006061	0000001	100.00	18/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006062	0000001	100.00	18/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006063	0000001	100.00	18/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006064	0000001	100.00	18/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006092	0000001	12.05	18/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006093	0000001	31.71	18/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006094	0000001	42.87	18/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006320	0000001	5240.02	18/12/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006361	0000001	513.63	18/12/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006363	0000001	548.71	18/12/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006364	0000001	579.50	18/12/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006365	0000001	67.58	18/12/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006366	0000001	3923.67	18/12/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006052	0000001	1000.00	18/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006054	0000001	1500.00	18/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006469	0000001	5500.00	18/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006735	0000001	148.20	18/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006489	0000001	2918.69	18/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006085	0000001	3000.00	18/12/2014	000000069892	002469	000000	546.17	1	Conta Corrente	NULL
Secretaria de Administracao	0006042	0000001	500.00	18/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006053	0000001	400.00	18/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006140	0000001	3000.00	18/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006091	0000001	2800.00	18/12/2014	000000069892	002469	000000	500.82	1	Conta Corrente	NULL
Secretaria de Administracao	0006281	0000001	630.00	18/12/2014	000000069892	002469	000000	100.80	1	Conta Corrente	NULL
Procuradoria Juridica	0006043	0000001	500.00	18/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0006040	0000001	350.00	18/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0006041	0000001	1000.00	18/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0006055	0000001	400.00	18/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0006428	0000001	1800.00	18/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0006050	0000001	800.00	18/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006123	0000001	324.00	18/12/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006497	0000001	400.00	18/12/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006498	0000001	530.00	18/12/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006499	0000001	500.00	18/12/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006500	0000001	900.00	18/12/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006501	0000001	800.00	18/12/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006502	0000001	350.00	18/12/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006503	0000001	450.00	18/12/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006504	0000001	250.80	18/12/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006550	0000001	260.65	18/12/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006551	0000001	24.86	18/12/2014	000000110264	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006552	0000001	19.60	18/12/2014	000000110302	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006480	0000001	1433.96	18/12/2014	000000110280	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006542	0000001	359.00	18/12/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006654	0000001	180.00	18/12/2014	000000110302	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006672	0000001	2459.45	18/12/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006661	0000001	516.10	18/12/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006722	0000001	18000.00	18/12/2014	000000110264	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006723	0000001	290.32	18/12/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006724	0000001	120.00	18/12/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006725	0000001	144.00	18/12/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006545	0000001	60.00	18/12/2014	000000110264	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006546	0000001	120.00	18/12/2014	000000110302	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006547	0000001	110.00	18/12/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006488	0000001	213.64	18/12/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006634	0000001	1720.00	18/12/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005003	0000001	4123.00	18/12/2014	000000132888	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006559	0000001	281.40	19/12/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006709	0000001	14973.59	19/12/2014	000000134600	002469	000000	1318.85	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006710	0000001	4226.49	19/12/2014	000000134600	002469	000000	338.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006711	0000001	19438.54	19/12/2014	000000134600	002469	000000	1569.49	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006712	0000001	1500.00	19/12/2014	000000134600	002469	000000	135.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006713	0000001	63055.42	19/12/2014	000000134600	002469	000000	5123.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006714	0000001	35434.45	19/12/2014	000000134600	002469	000000	3026.06	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006716	0000001	962.31	19/12/2014	000000134600	002469	000000	76.98	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006717	0000001	10767.33	19/12/2014	000000134600	002469	000000	1048.44	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006718	0000001	14762.16	19/12/2014	000000134600	002469	000000	1180.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006719	0000001	2428.61	19/12/2014	000000134600	002469	000000	207.51	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006720	0000001	1500.00	19/12/2014	000000134600	002469	000000	135.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0006687	0000001	726.05	19/12/2014	000000850209	002469	000000	58.08	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0006701	0000001	7521.33	19/12/2014	000000850209	002469	000000	659.78	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0006732	0000001	1557.33	19/12/2014	000000850209	002469	000000	139.58	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0006733	0000001	10150.50	19/12/2014	000000850209	002469	000000	1153.43	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0006734	0000001	2516.46	19/12/2014	000000850209	002469	000000	201.31	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0006299	0000001	350.00	19/12/2014	000000069892	002469	000000	17.50	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0006301	0000001	350.00	19/12/2014	000000069892	002469	000000	17.50	1	Conta Corrente	NULL
Secretaria de Ind., Comercio e Turismo	0006731	0000001	8130.83	19/12/2014	000000850209	002469	000000	991.85	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006193	0000001	5278.50	19/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006194	0000001	650.00	19/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria Extraordinaria	0006686	0000001	9391.98	19/12/2014	000000850209	002469	000000	983.73	1	Conta Corrente	NULL
Procuradoria Juridica	0006692	0000001	11136.98	19/12/2014	000000850209	002469	000000	1244.53	1	Conta Corrente	NULL
Gabinete do Prefeito	0006685	0000001	7378.16	19/12/2014	000000850209	002469	000000	909.22	1	Conta Corrente	NULL
Secretaria de Administracao	0006088	0000001	3400.00	19/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006045	0000001	200.00	19/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006690	0000001	14477.98	19/12/2014	000000850209	002469	000000	1487.66	1	Conta Corrente	NULL
Secretaria de Administracao	0006691	0000001	15857.49	19/12/2014	000000850209	002469	000000	1350.42	1	Conta Corrente	NULL
Secretaria de Financas	0006688	0000001	12697.49	19/12/2014	000000850209	002469	000000	1616.55	1	Conta Corrente	NULL
Secretaria de Financas	0006689	0000001	8265.28	19/12/2014	000000850209	002469	000000	807.83	1	Conta Corrente	NULL
Secretaria de Financas	0006742	0000001	3265.84	19/12/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006743	0000001	1.06	19/12/2014	000002102706	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006744	0000001	4697.06	19/12/2014	000000147192	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006745	0000001	4577.21	19/12/2014	000000147192	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006346	0000001	106.44	19/12/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006347	0000001	446.76	19/12/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006348	0000001	1426.08	19/12/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006349	0000001	2332.72	19/12/2014	000000133493	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006350	0000001	3828.00	19/12/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006341	0000001	252.28	19/12/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006342	0000001	794.60	19/12/2014	000000133493	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006084	0000001	1500.00	19/12/2014	000000069892	002469	000000	240.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006344	0000001	1059.24	19/12/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006693	0000001	61598.62	19/12/2014	000000100633	002469	000000	4955.53	1	Conta Corrente	NULL
Secretaria de Educacao	0006694	0000001	14863.63	19/12/2014	000000100633	002469	000000	1546.10	1	Conta Corrente	NULL
Secretaria de Educacao	0006695	0000001	28604.53	19/12/2014	000000100633	002469	000000	2288.18	1	Conta Corrente	NULL
Secretaria de Educacao	0006696	0000001	15368.59	19/12/2014	000000850209	002469	000000	666.46	1	Conta Corrente	NULL
Secretaria de Educacao	0006697	0000001	7267.14	19/12/2014	000000850209	002469	000000	596.65	1	Conta Corrente	NULL
Secretaria de Educacao	0006698	0000001	1926.49	19/12/2014	000000850209	002469	000000	154.11	1	Conta Corrente	NULL
Secretaria de Educacao	0006699	0000001	20805.52	19/12/2014	000000147192	002469	000000	2092.29	1	Conta Corrente	NULL
Secretaria de Educacao	0006700	0000001	10359.01	19/12/2014	000000133736	002469	000000	1062.36	1	Conta Corrente	NULL
Secretaria de Educacao	0006703	0000001	2400.00	19/12/2014	000000100633	002469	000000	429.92	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006316	0000001	285.00	19/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006284	0000001	1800.00	19/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006285	0000001	1800.00	19/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006738	0000001	950.00	19/12/2014	000000069892	002469	000000	152.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006726	0000001	3755.00	19/12/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006727	0000001	2896.49	19/12/2014	000000850209	002469	000000	57.95	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006728	0000001	10018.96	19/12/2014	000000850209	002469	000000	801.47	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006729	0000001	1000.00	19/12/2014	000000850209	002469	000000	80.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006730	0000001	3620.00	19/12/2014	000000850209	002469	000000	289.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006702	0000001	9322.06	19/12/2014	000000850209	002469	000000	924.34	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006704	0000001	6732.60	22/12/2014	000000134023	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006705	0000001	1878.58	22/12/2014	00000013872X	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006706	0000001	6592.78	22/12/2014	00000013404X	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006736	0000001	3720.00	22/12/2014	000000133981	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006739	0000001	4029.42	22/12/2014	000000134015	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006741	0000001	400.00	22/12/2014	000000134007	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006749	0000001	7.80	22/12/2014	000000133981	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006536	0000001	1110.00	22/12/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006384	0000001	400.00	22/12/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006382	0000001	300.00	22/12/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006422	0000001	350.00	22/12/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006355	0000001	300.00	22/12/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006356	0000001	250.00	22/12/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006370	0000001	100.00	22/12/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006371	0000001	150.00	22/12/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006372	0000001	150.00	22/12/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006360	0000001	150.00	22/12/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006362	0000001	100.00	22/12/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006345	0000001	3828.00	22/12/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006577	0000001	800.00	22/12/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006131	0000001	510.00	22/12/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006132	0000001	139.64	22/12/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006133	0000001	446.98	22/12/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006134	0000001	124.62	22/12/2014	000000133493	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006135	0000001	33.25	22/12/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006343	0000001	3387.88	22/12/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006283	0000001	2000.00	22/12/2014	000000100633	002469	000000	335.92	1	Conta Corrente	NULL
Secretaria de Educacao	0006300	0000001	520.00	22/12/2014	000002156547	002469	000000	83.20	1	Conta Corrente	NULL
Secretaria de Educacao	0006310	0000001	1965.74	22/12/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005987	0000001	2662.50	22/12/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006147	0000001	3830.30	22/12/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006196	0000001	100.28	22/12/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006197	0000001	320.68	22/12/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006198	0000001	168.04	22/12/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006199	0000001	24.36	22/12/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006200	0000001	320.00	22/12/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006201	0000001	540.00	22/12/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006202	0000001	1707.50	22/12/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006203	0000001	122.50	22/12/2014	000000133493	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006204	0000001	125.00	22/12/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006205	0000001	3784.90	22/12/2014	000000133493	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006206	0000001	257.50	22/12/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006207	0000001	57.50	22/12/2014	000000133493	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006208	0000001	60.00	22/12/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006210	0000001	454.26	22/12/2014	00000005531X	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006211	0000001	704.76	22/12/2014	00000005531X	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006212	0000001	1087.20	22/12/2014	00000005531X	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006213	0000001	1019.80	22/12/2014	00000005531X	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006214	0000001	820.00	22/12/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006271	0000001	148.40	22/12/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006272	0000001	151.33	22/12/2014	000000133493	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006273	0000001	1987.50	22/12/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006274	0000001	622.72	22/12/2014	000000111732	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006275	0000001	2000.00	22/12/2014	000000100633	002469	000000	335.92	1	Conta Corrente	NULL
Secretaria de Educacao	0005902	0000001	650.00	22/12/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005771	0000001	2004.00	22/12/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006746	0000001	169.37	22/12/2014	000002115131	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006747	0000001	124.80	22/12/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006748	0000001	23.40	22/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006535	0000001	542.00	22/12/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006478	0000001	1000.00	22/12/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006531	0000001	856.00	22/12/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006533	0000001	2367.00	22/12/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006089	0000001	1354.00	22/12/2014	000002156547	002469	000000	216.64	1	Conta Corrente	NULL
Secretaria de Administracao	0006116	0000001	400.00	22/12/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006268	0000001	418.76	22/12/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005955	0000001	100.00	22/12/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005956	0000001	100.00	22/12/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Procuradoria Juridica	0006532	0000001	520.00	22/12/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006620	0000001	800.00	22/12/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006267	0000001	202.00	22/12/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006280	0000001	750.00	22/12/2014	000002156547	002469	000000	120.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006304	0000001	1000.00	22/12/2014	000002156547	002469	000000	160.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006305	0000001	230.00	22/12/2014	000002156547	002469	000000	36.80	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006306	0000001	1450.00	22/12/2014	000002156547	002469	000000	232.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006477	0000001	500.00	22/12/2014	000002156547	002469	000000	80.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005903	0000001	260.00	22/12/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0006302	0000001	500.00	22/12/2014	000000069892	002469	000000	25.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0006303	0000001	350.00	22/12/2014	000002156547	002469	000000	17.50	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0006011	0000001	350.00	22/12/2014	000000069892	002469	000000	17.50	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0006185	0000001	270.00	22/12/2014	000002156547	002469	000000	43.20	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0006106	0000001	250.00	22/12/2014	000002156547	002469	000000	12.50	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0006534	0000001	584.50	22/12/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0006290	0000001	585.00	22/12/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0006476	0000001	750.00	22/12/2014	000002156547	002469	000000	120.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0006269	0000001	750.00	22/12/2014	000002156547	002469	000000	120.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0006276	0000001	650.00	22/12/2014	000002156547	002469	000000	104.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0006277	0000001	750.00	22/12/2014	000002156547	002469	000000	120.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0006278	0000001	750.00	22/12/2014	000002156547	002469	000000	120.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0006307	0000001	500.00	22/12/2014	000002156547	002469	000000	80.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0006209	0000001	350.00	22/12/2014	000002156547	002469	000000	17.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000052	0000001	500.00	23/12/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0005687	0000001	2400.00	23/12/2014	000000850209	002469	000000	278.40	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0005688	0000001	3800.00	23/12/2014	000000850209	002469	000000	458.91	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0005689	0000001	1800.00	23/12/2014	000000850209	002469	000000	208.80	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0005690	0000001	3900.00	23/12/2014	000000850209	002469	000000	474.51	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0005691	0000001	2000.00	23/12/2014	000000850209	002469	000000	232.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0005692	0000001	7000.00	23/12/2014	000000850209	002469	000000	827.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0005694	0000001	1300.00	23/12/2014	000000850209	002469	000000	150.80	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0005684	0000001	7100.00	23/12/2014	000000850209	002469	000000	1179.14	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0006146	0000001	34.52	23/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0005622	0000001	2639.05	23/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0006632	0000001	8000.00	23/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003123	0000002	5000.00	23/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005934	0000001	600.00	23/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005819	0000001	5042.95	23/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006118	0000001	3769.10	23/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005579	0000001	3634.99	23/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006279	0000001	252.00	23/12/2014	000000069892	002469	000000	40.32	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006617	0000001	1197.32	23/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006673	0000001	426.30	23/12/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006674	0000001	4379.80	23/12/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006675	0000001	447.30	23/12/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006660	0000001	240.00	23/12/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006681	0000001	252.00	23/12/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006611	0000001	243.57	23/12/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006652	0000001	2355.62	23/12/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006653	0000001	120.00	23/12/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006671	0000001	804.00	23/12/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006544	0000001	170.00	23/12/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006509	0000001	2502.00	23/12/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006484	0000001	9790.00	23/12/2014	000000110299	002469	000000	1866.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006486	0000001	2930.00	23/12/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006479	0000001	1068.47	23/12/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006553	0000001	107.45	23/12/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006554	0000001	54.83	23/12/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006555	0000001	342.14	23/12/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006556	0000001	81.84	23/12/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006571	0000001	2505.00	23/12/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006505	0000001	768.00	23/12/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006506	0000001	142.89	23/12/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006139	0000001	4439.40	23/12/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Procuradoria Juridica	0006434	0000001	1503.00	23/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Procuradoria Juridica	0006434	0000002	10625.00	23/12/2014	000000850209	002469	000000	2011.71	1	Conta Corrente	NULL
Secretaria de Administracao	0005945	0000001	44.14	23/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005952	0000001	2016.62	23/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006013	0000001	63.01	23/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006600	0000001	249.67	23/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006606	0000001	21.58	23/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006751	0000001	23.40	23/12/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006753	0000001	7.80	23/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006631	0000001	1400.00	23/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005936	0000001	857.00	23/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006282	0000001	300.00	23/12/2014	000000069892	002469	000000	48.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006311	0000001	6703.82	23/12/2014	000000116580	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006298	0000001	125.40	23/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006539	0000001	1127.32	23/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006575	0000001	265.00	23/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006576	0000001	1091.00	23/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006517	0000001	1697.00	23/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006754	0000001	29154.43	23/12/2014	000000100633	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006603	0000001	27.55	23/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006604	0000001	9.58	23/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006605	0000001	34.33	23/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006642	0000001	12.40	23/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006643	0000001	38.03	23/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006644	0000001	46.84	23/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005818	0000001	2263.35	23/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006646	0000001	22538.00	26/12/2014	000000850209	002469	000000	1126.90	1	Conta Corrente	NULL
Secretaria de Educacao	0006707	0000001	6500.00	26/12/2014	000002156547	002469	000000	939.62	1	Conta Corrente	NULL
Secretaria de Financas	0006756	0000001	4700.56	26/12/2014	000000002227	000041	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006647	0000001	1763.00	26/12/2014	000000850209	002469	000000	88.15	1	Conta Corrente	NULL
Secretaria de Administracao	0006662	0000001	400.00	26/12/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006663	0000001	650.00	26/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006648	0000001	4123.30	26/12/2014	000000850209	002469	000000	206.17	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006645	0000001	27847.00	26/12/2014	000000850209	002469	000000	1392.35	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0005698	0000001	4550.00	26/12/2014	000000069892	002469	000000	557.22	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0006619	0000001	600.00	29/12/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0006590	0000001	750.00	29/12/2014	000000850209	002469	000000	120.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0006655	0000001	350.00	29/12/2014	000000850209	002469	000000	17.50	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0006676	0000001	724.00	29/12/2014	000000850209	002469	000000	115.84	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0006715	0000001	2400.00	29/12/2014	000000069892	002469	000000	410.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006186	0000001	126.00	29/12/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006190	0000001	235.13	29/12/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006191	0000001	369.57	29/12/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006221	0000001	670.10	29/12/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006572	0000001	1662.50	29/12/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006483	0000001	240.00	29/12/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006487	0000001	5495.00	29/12/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006587	0000001	770.00	29/12/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005867	0000001	374.00	29/12/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005919	0000001	10340.00	29/12/2014	000000110299	002469	000000	2017.35	1	Conta Corrente	NULL
Secretaria de Administracao	0006664	0000001	650.00	29/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006770	0000001	7.80	29/12/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006771	0000001	7.80	29/12/2014	000000069892	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006589	0000001	2004.00	29/12/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006474	0000001	109157.00	29/12/2014	000000850209	002469	000000	5457.85	1	Conta Corrente	NULL
Secretaria de Educacao	0005933	0000001	3440.00	29/12/2014	000002156547	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006772	0000001	2300.00	29/12/2014	000000134023	002469	000000	387.45	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006757	0000001	4672.00	30/12/2014	000000850209	002469	000000	373.76	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006758	0000001	4300.00	30/12/2014	000000134023	002469	000000	344.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006759	0000001	5000.00	30/12/2014	000000134007	002469	000000	400.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006760	0000001	18505.24	30/12/2014	000000100633	002469	000000	1495.40	1	Conta Corrente	NULL
Secretaria de Educacao	0006761	0000001	7271.79	30/12/2014	000000100633	002469	000000	581.74	1	Conta Corrente	NULL
Secretaria de Educacao	0006762	0000001	30433.33	30/12/2014	000000100633	002469	000000	6260.52	1	Conta Corrente	NULL
Secretaria de Educacao	0006763	0000001	2240.00	30/12/2014	000000850209	002469	000000	179.20	1	Conta Corrente	NULL
Secretaria de Educacao	0006764	0000001	7869.46	30/12/2014	000000850209	002469	000000	1599.36	1	Conta Corrente	NULL
Secretaria de Educacao	0006765	0000001	17543.65	30/12/2014	000000850209	002469	000000	1664.90	1	Conta Corrente	NULL
Secretaria de Educacao	0006766	0000001	3511.58	30/12/2014	000000850209	002469	000000	318.46	1	Conta Corrente	NULL
Secretaria de Educacao	0006767	0000001	22502.33	30/12/2014	000000100633	002469	000000	1974.05	1	Conta Corrente	NULL
Secretaria de Educacao	0006768	0000001	122413.24	30/12/2014	000000100633	002469	000000	25954.90	1	Conta Corrente	NULL
Secretaria de Educacao	0006769	0000001	10533.69	30/12/2014	000000133736	002469	000000	2866.96	1	Conta Corrente	NULL
Secretaria de Educacao	0006665	0000001	8700.00	30/12/2014	000000133493	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006774	0000001	3251.48	30/12/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006775	0000001	0.20	30/12/2014	000002102706	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006776	0000001	7.80	30/12/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006780	0000001	11058.38	30/12/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006781	0000001	10930.36	30/12/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006708	0000001	3000.00	30/12/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006755	0000001	1000.00	30/12/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005868	0000001	2355.43	30/12/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006649	0000001	20294.00	30/12/2014	000000134600	002469	000000	1014.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006635	0000001	1854.77	30/12/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006636	0000001	833.27	30/12/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006637	0000001	852.76	30/12/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006638	0000001	1007.98	30/12/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006639	0000001	1214.37	30/12/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006640	0000001	1163.35	30/12/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006633	0000001	1280.00	30/12/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006740	0000001	380.00	30/12/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006512	0000001	10347.06	30/12/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006512	0000002	3500.00	30/12/2014	000000134600	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006059	0000001	730.00	30/12/2014	000000142085	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006059	0000002	1170.00	30/12/2014	000000110299	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006059	0000003	34600.00	30/12/2014	000000110272	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0006721	0000001	2000.00	30/12/2014	000000850209	002469	000000	100.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006778	0000001	10000.00	30/12/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006779	0000001	7828.71	30/12/2014	000000850209	002469	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006782	0000001	1.99	31/12/2014	000002831414	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006773	0000001	6000.00	31/12/2014	00000013404X	002469	000000	1473.97	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006777	0000001	1615.00	31/12/2014	000000134023	002469	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006752	0000001	475.00	31/12/2014	000000134023	002469	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 6643

Última atualização: 11/06/2024