de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000014	0000001	1200.00	02/01/2014	616900070000	113400	857960	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000029	0000001	181.63	02/01/2014	607900080000	113400	001311	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000052	0000001	216.88	02/01/2014	516100060000	113400	043667	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000004	0000001	214.71	02/01/2014	105030010000	113400	070019	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000017	0000001	7347.95	02/01/2014	616900070000	113400	015068	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000066	0000001	578.67	02/01/2014	515500010000	113400	852501	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000071	0000001	5000.00	02/01/2014	116560040000	113400	011788	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000084	0000001	7000.00	02/01/2014	617100090000	113400	00000.	0.00	1	Conta Corrente	IPTU - BB
SECRETARIA MUNICIPAL DE SAUDE	0000005	0000001	127.61	02/01/2014	105030010000	113400	011311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000007	0000001	202.98	02/01/2014	119660000000	113400	010202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000012	0000001	700.00	02/01/2014	616900070000	113400	857959	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000013	0000001	1000.00	02/01/2014	616900070000	113400	857974	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000015	0000001	600.00	02/01/2014	616900070000	113400	857967	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000018	0000001	1600.00	02/01/2014	616900070000	113400	857956	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000020	0000001	1300.00	02/01/2014	617100090000	113400	200496	0.00	1	Conta Corrente	IPTU - BB
SECRETARIA MUNICIPAL DE SAUDE	0000028	0000001	74.13	02/01/2014	607900080000	113400	024030	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000058	0000001	121784.09	02/01/2014	647237000000	000007	012458	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000006	0000001	471.61	02/01/2014	119660000000	113400	000019	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000016	0000001	1800.00	02/01/2014	616900070000	113400	010958	90.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000024	0000001	3307.01	02/01/2014	616900070000	113400	857971	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000053	0000001	3390.00	03/01/2014	157980080000	113400	011788	169.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000090	0000001	650.00	03/01/2014	105030010000	113400	852802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000092	0000001	365.69	03/01/2014	157980080000	113400	010306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000093	0000001	77.19	03/01/2014	157980080000	113400	010305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000094	0000001	39.69	03/01/2014	157980080000	113400	010304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000095	0000001	248.18	03/01/2014	157980080000	113400	010303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000096	0000001	169.88	03/01/2014	157980080000	113400	010301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000098	0000001	320.00	03/01/2014	516100060000	113400	862719	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000097	0000001	1474.00	03/01/2014	821300090000	113400	851613	74.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000063	0000001	24843.66	03/01/2014	515500010000	113400	852502	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000091	0000001	3600.00	03/01/2014	105030010000	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000103	0000001	5.00	06/01/2014	616900070000	113400	00000.	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000104	0000001	1053.00	06/01/2014	616900070000	113400	857916	53.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000106	0000001	9000.00	06/01/2014	116560040000	113400	016759	1500.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000107	0000001	14000.00	06/01/2014	116560040000	113400	008126	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000085	0000001	14000.00	06/01/2014	116560040000	113400	015491	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE SAUDE	0000101	0000001	2034.00	06/01/2014	821300090000	113400	851615	101.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000102	0000001	1000.00	06/01/2014	616900070000	113400	857930	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000051	0000001	4150.00	06/01/2014	516100060000	113400	862661	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000111	0000001	1100.00	07/01/2014	616900070000	113400	857908	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000112	0000001	600.00	07/01/2014	616900070000	113400	857979	30.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000110	0000001	1053.00	07/01/2014	821300090000	113400	851614	53.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000064	0000001	4865.00	07/01/2014	515500010000	113400	852498	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000065	0000001	13736.69	07/01/2014	515500010000	113400	852495	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000083	0000001	33000.00	07/01/2014	116560040000	113400	007059	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000108	0000001	31.19	07/01/2014	996100090000	113400	000850	0.00	1	Conta Corrente	PMSB - CIDE
FUNDO MUNICIPAL DE SAUDE	0000109	0000001	1815.00	07/01/2014	157980080000	113400	034142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000117	0000001	1264.00	08/01/2014	616900070000	113400	857924	64.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000120	0000001	21.50	08/01/2014	953000030000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000119	0000001	1600.00	08/01/2014	953000030000	113400	00000.	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000121	0000001	897.75	09/01/2014	157980080000	113400	001134	42.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000122	0000001	675.00	09/01/2014	821300090000	113400	851616	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000116	0000001	500.00	09/01/2014	953000030000	113400	016373	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000083	0000002	4097.63	09/01/2014	116560040000	113400	007059	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000124	0000001	40132.85	09/01/2014	516100060000	113400	007059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000118	0000001	2546.00	09/01/2014	165910030000	113400	010955	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000130	0000001	5575.00	10/01/2014	516100060000	113400	862689	795.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000132	0000001	30384.18	10/01/2014	516100060000	113400	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000136	0000001	1011.00	10/01/2014	516100060000	113400	862744	50.55	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000144	0000001	2893.00	10/01/2014	516100060000	113400	862711	258.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000078	0000001	24747.94	10/01/2014	116560040000	113400	007059	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000079	0000001	54341.34	10/01/2014	116560040000	113400	007059	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000080	0000001	16268.00	10/01/2014	116560040000	113400	008126	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000081	0000001	16250.00	10/01/2014	116560040000	113400	008126	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000082	0000001	25000.00	10/01/2014	116560040000	113400	008126	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000067	0000001	23000.00	10/01/2014	516100060000	113400	862673	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000067	0000002	23000.00	10/01/2014	516100060000	113400	862550	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000060	0000001	21230.77	10/01/2014	516100060000	113400	861950	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000154	0000001	65910.93	10/01/2014	116560040000	113400	007059	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE AGRICULTURA	0000137	0000001	600.00	10/01/2014	516100060000	113400	862737	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000044	0000001	825.00	10/01/2014	516100060000	113400	862703	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000047	0000001	1496.00	10/01/2014	516100060000	113400	862705	104.28	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000050	0000001	303.00	10/01/2014	516100060000	113400	862884	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000045	0000001	1600.00	10/01/2014	516100060000	113400	057941	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000046	0000001	440.00	10/01/2014	516100060000	113400	048955	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000049	0000001	700.00	10/01/2014	516100060000	113400	862713	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000125	0000001	21.50	10/01/2014	105030010000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000126	0000001	950.00	10/01/2014	516100060000	113400	862753	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000129	0000001	1700.00	10/01/2014	516100060000	113400	862757	85.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000131	0000001	1452.00	10/01/2014	516100060000	113400	862704	72.60	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000134	0000001	1300.00	10/01/2014	516100060000	113400	862750	65.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000145	0000001	1356.00	10/01/2014	516100060000	113400	862708	67.80	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000147	0000001	20000.00	10/01/2014	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000127	0000001	550.00	10/01/2014	516100060000	113400	862739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000128	0000001	812.00	10/01/2014	516100060000	113400	862738	40.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000133	0000001	8788.00	10/01/2014	516100060000	113400	862766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000135	0000001	1500.00	10/01/2014	516100060000	113400	862747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000138	0000001	1500.00	10/01/2014	516100060000	113400	862736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000139	0000001	5000.00	10/01/2014	516100060000	113400	862434	386.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000140	0000001	1300.00	10/01/2014	516100060000	113400	862721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000141	0000001	14137.24	10/01/2014	516100060000	113400	862717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000142	0000001	1500.00	10/01/2014	516100060000	113400	862707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000155	0000001	13500.00	10/01/2014	953000030000	113400	850379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000042	0000001	270.00	10/01/2014	516100060000	113400	862743	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000043	0000001	27678.00	10/01/2014	516100060000	113400	862643	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000048	0000001	25341.98	10/01/2014	516100060000	113400	862767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000146	0000001	2250.00	10/01/2014	516100060000	113400	862695	150.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000148	0000001	17000.00	10/01/2014	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000149	0000001	1235.90	10/01/2014	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000150	0000001	16192.92	10/01/2014	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000041	0000001	4298.56	10/01/2014	516100060000	113400	862666	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000143	0000001	2893.00	10/01/2014	516100060000	113400	862712	258.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000059	0000001	11121.35	10/01/2014	516100060000	113400	861950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000087	0000001	14453.62	10/01/2014	953000030000	113400	850395	953.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000088	0000001	13500.00	10/01/2014	953000030000	113400	850387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000089	0000001	18860.92	10/01/2014	953000030000	113400	850371	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000160	0000001	1500.00	13/01/2014	105030010000	113400	852811	75.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000161	0000001	1260.00	13/01/2014	105030010000	113400	852807	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000157	0000001	600.00	13/01/2014	105030010000	113400	852817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000158	0000001	1200.00	13/01/2014	105030010000	113400	852812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000159	0000001	1000.00	13/01/2014	105030010000	113400	852814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000162	0000001	210.52	13/01/2014	105030010000	113400	852810	10.52	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000040	0000001	4500.00	13/01/2014	516100060000	113400	033639	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000164	0000001	3048.90	13/01/2014	116560040000	113400	016508	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000165	0000001	7000.00	13/01/2014	116560040000	113400	00000.	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000165	0000002	5000.00	13/01/2014	116560040000	113400	00000.	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000151	0000001	2500.50	13/01/2014	116560040000	113400	001549	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000152	0000001	2499.50	13/01/2014	116560040000	113400	015491	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000153	0000001	2499.90	13/01/2014	116560040000	113400	015491	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000170	0000001	2017.40	14/01/2014	616900070000	113400	857949	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000011	0000001	4490.09	14/01/2014	616900070000	113400	857949	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000167	0000001	660.00	14/01/2014	105030010000	113400	852620	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000168	0000001	1000.00	14/01/2014	616900070000	113400	044157	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000169	0000001	12269.12	14/01/2014	616900070000	113400	043665	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000171	0000001	320.00	14/01/2014	515500010000	113400	013973	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000172	0000001	147.05	14/01/2014	953000030000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000166	0000001	500.00	14/01/2014	105030010000	113400	852821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000025	0000001	3828.24	14/01/2014	158000030000	113400	007682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000001	5500.00	15/01/2014	616900070000	113400	857925	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000039	0000001	283.47	15/01/2014	516100060000	113400	862795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000175	0000001	16100.78	15/01/2014	616900070000	113400	857898	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000179	0000001	700.00	15/01/2014	516100060000	113400	862794	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000178	0000001	480.00	15/01/2014	516100060000	113400	862792	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000180	0000001	480.00	15/01/2014	516100060000	113400	862791	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000174	0000001	1464.00	15/01/2014	616900070000	113400	857964	74.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000181	0000001	2425.00	15/01/2014	516100060000	113400	862772	175.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000184	0000001	16250.00	15/01/2014	116560040000	113400	008126	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000185	0000001	756.00	15/01/2014	947100040000	113400	014328	0.00	1	Conta Corrente	PMSB - QSE
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000176	0000001	3375.00	15/01/2014	616900070000	113400	857976	355.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000182	0000001	2220.00	15/01/2014	516100060000	113400	862773	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000173	0000001	248.18	15/01/2014	157980080000	113400	010302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000187	0000001	194.60	16/01/2014	157980080000	113400	011606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000188	0000001	183.53	16/01/2014	157980080000	113400	011604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000189	0000001	248.00	16/01/2014	157980080000	113400	011603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000190	0000001	280.33	16/01/2014	157980080000	113400	011601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000163	0000001	69.71	16/01/2014	157980080000	113400	011607	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000186	0000001	800.00	16/01/2014	105030010000	113400	852822	40.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000196	0000001	1500.00	16/01/2014	516100060000	113400	862796	75.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000056	0000001	3102.50	16/01/2014	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000057	0000001	2413.50	16/01/2014	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000195	0000001	500.00	16/01/2014	516100060000	113400	862802	25.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000177	0000001	7032.00	16/01/2014	516100060000	113400	862797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000191	0000001	52.99	16/01/2014	157980080000	113400	011605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000192	0000001	2250.00	16/01/2014	157980080000	113400	011602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000193	0000001	500.00	16/01/2014	119660000000	113400	850203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000026	0000001	2250.00	16/01/2014	158000030000	113400	011601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000027	0000001	678.00	17/01/2014	158000030000	113400	615603	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000199	0000001	900.00	17/01/2014	157980080000	113400	020023	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000200	0000001	500.00	17/01/2014	821300090000	113400	851622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000201	0000001	700.00	17/01/2014	821300090000	113400	851623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000202	0000001	1500.00	17/01/2014	821300090000	113400	851621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000203	0000001	550.00	17/01/2014	821300090000	113400	851620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000205	0000001	1474.00	17/01/2014	821300090000	113400	851618	74.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000054	0000001	1000.00	17/01/2014	9871000X0000	113400	017084	50.00	1	Conta Corrente	PMSB/PNATE
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000055	0000001	2500.00	17/01/2014	9871000X0000	113400	011815	193.20	1	Conta Corrente	PMSB/PNATE
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000194	0000001	49.35	17/01/2014	616900070000	113400	00000.	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000207	0000001	21.50	17/01/2014	515500010000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000208	0000001	100.69	17/01/2014	953000030000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000204	0000001	1000.00	17/01/2014	821300090000	113400	851619	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000206	0000001	3000.00	17/01/2014	821300090000	113400	851617	280.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000217	0000001	0.19	20/01/2014	515500010000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000068	0000001	12000.00	20/01/2014	516100060000	113400	862674	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000213	0000001	21.50	20/01/2014	119660000000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000076	0000001	12270.85	20/01/2014	116560040000	113400	009325	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000077	0000001	2236.00	20/01/2014	116560040000	113400	012001	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000212	0000001	1053.00	20/01/2014	821300090000	113400	851625	53.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000214	0000001	350.00	20/01/2014	617100090000	113400	012001	0.00	1	Conta Corrente	IPTU - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000215	0000001	1700.00	20/01/2014	516100060000	113400	862709	85.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000209	0000001	400.00	20/01/2014	821300090000	113400	851628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000210	0000001	800.00	20/01/2014	821300090000	113400	851630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000211	0000001	800.00	20/01/2014	821300090000	113400	851626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000037	0000001	2712.40	20/01/2014	516100060000	113400	862683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000038	0000001	1465.93	20/01/2014	516100060000	113400	862680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000220	0000001	650.00	21/01/2014	119660000000	113400	850202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000223	0000001	10988.48	21/01/2014	616900070000	113400	002125	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000218	0000001	1053.00	21/01/2014	821300090000	113400	851631	53.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000219	0000001	1260.00	21/01/2014	821300090000	113400	851632	63.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000224	0000001	12768.97	21/01/2014	616900070000	113400	021207	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000229	0000001	5200.00	21/01/2014	116560040000	113400	016759	635.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000230	0000001	4400.00	21/01/2014	116560040000	113400	016759	477.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000231	0000001	3850.00	21/01/2014	953000030000	113400	850367	450.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000072	0000001	30100.86	21/01/2014	116560040000	113400	000516	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000073	0000001	4104.00	21/01/2014	116560040000	113400	010497	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000074	0000001	3584.00	21/01/2014	116560040000	113400	010497	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000075	0000001	3036.00	21/01/2014	116560040000	113400	010497	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000197	0000001	300.00	21/01/2014	116560040000	113400	022779	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000198	0000001	2670.00	21/01/2014	116560040000	113400	083926	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000183	0000001	3255.00	21/01/2014	116560040000	113400	028970	0.00	1	Conta Corrente	FUNDEB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000222	0000001	3500.00	21/01/2014	616900070000	113400	000248	175.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000225	0000001	7865.47	21/01/2014	616900070000	113400	002125	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000226	0000001	1707.00	21/01/2014	616900070000	113400	020289	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000227	0000001	219.08	21/01/2014	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000036	0000001	321.69	21/01/2014	516100060000	113400	043607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000221	0000001	13304.38	21/01/2014	616900070000	113400	021207	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000233	0000001	2140.00	22/01/2014	821300090000	113400	851627	140.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000237	0000001	7172.00	22/01/2014	616900070000	113400	857993	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000228	0000001	6300.40	22/01/2014	116560040000	113400	019730	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000002	0000001	8041.56	22/01/2014	616900070000	113400	857950	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000232	0000001	500.00	22/01/2014	105030010000	113400	852823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000234	0000001	410.00	22/01/2014	821300090000	113400	851636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000235	0000001	350.00	22/01/2014	821300090000	113400	851635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000236	0000001	455.40	22/01/2014	821300090000	113400	851634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000238	0000001	4860.00	22/01/2014	616900070000	113400	857953	760.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000239	0000001	5550.00	22/01/2014	516100060000	113400	862765	870.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000242	0000001	1000.00	23/01/2014	105030010000	113400	852824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000244	0000001	1948.00	23/01/2014	821300090000	113400	851640	98.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000246	0000001	253.00	23/01/2014	515500010000	113400	852503	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000105	0000001	950.00	23/01/2014	515500010000	113400	852504	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000240	0000001	7000.00	23/01/2014	116560040000	113400	009184	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000243	0000001	1791.00	23/01/2014	105030010000	113400	005663	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000062	0000001	1300.00	23/01/2014	515500010000	113400	852496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000241	0000001	220.00	23/01/2014	173530030000	113470	010940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000245	0000001	352.18	23/01/2014	166050070000	113400	012301	0.00	1	Conta Corrente	FMAS-IGDBF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000070	0000001	5950.00	24/01/2014	116560040000	113400	006982	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000250	0000001	1356.00	24/01/2014	821300090000	113400	851638	67.80	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000253	0000001	1473.68	24/01/2014	616900070000	113400	857997	73.68	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000257	0000001	840.00	24/01/2014	116560040000	113400	022012	0.00	1	Conta Corrente	FUNDEB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000249	0000001	500.00	24/01/2014	821300090000	113400	851641	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000255	0000001	281.13	24/01/2014	616900070000	113400	857998	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000251	0000001	900.00	24/01/2014	821300090000	113400	851637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000254	0000001	500.00	24/01/2014	616900070000	113400	857996	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000252	0000001	1800.00	24/01/2014	119660000000	113400	011966	90.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000278	0000001	214.79	27/01/2014	607900080000	113400	000850	0.00	1	Conta Corrente	FUNDO ESPECIAL
FUNDO MUNICIPAL DE SAUDE	0000248	0000001	1948.00	27/01/2014	157980080000	113400	013078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000262	0000001	2140.00	27/01/2014	616900070000	113400	035238	140.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000264	0000001	900.00	27/01/2014	616900070000	113400	010941	45.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000266	0000001	960.00	27/01/2014	616900070000	113400	006169	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000267	0000001	678.00	27/01/2014	616900070000	113400	021052	33.90	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000268	0000001	800.00	27/01/2014	616900070000	113400	857999	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000269	0000001	800.00	27/01/2014	607900080000	113400	852146	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUNICIPAL DE SAUDE	0000270	0000001	300.00	27/01/2014	607900080000	113400	852149	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUNICIPAL DE SAUDE	0000271	0000001	800.00	27/01/2014	607900080000	113400	852157	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUNICIPAL DE SAUDE	0000273	0000001	600.00	27/01/2014	607900080000	113400	852148	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUNICIPAL DE SAUDE	0000274	0000001	700.00	27/01/2014	607900080000	113400	852140	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUNICIPAL DE SAUDE	0000275	0000001	550.00	27/01/2014	607900080000	113400	852151	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000261	0000001	836.20	27/01/2014	821300090000	113400	851644	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000280	0000001	1500.00	27/01/2014	821300090000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000258	0000001	140.00	27/01/2014	105030010000	113400	006156	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000259	0000001	187.00	27/01/2014	105030010000	113400	006156	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000260	0000001	400.00	27/01/2014	821300090000	113400	851633	20.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000263	0000001	678.00	27/01/2014	616900070000	113400	018955	33.90	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000265	0000001	1425.00	27/01/2014	616900070000	113400	005349	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000276	0000001	480.00	27/01/2014	607900080000	113400	852144	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000279	0000001	1900.00	27/01/2014	516100060000	113400	862822	95.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000281	0000001	2600.00	27/01/2014	947100040000	113400	015399	280.00	1	Conta Corrente	PMSB - QSE
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000086	0000001	16250.00	27/01/2014	947100040000	113400	008126	0.00	1	Conta Corrente	PMSB - QSE
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000247	0000001	720.00	27/01/2014	116560040000	113400	006156	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE AGRICULTURA	0000277	0000001	1253.00	27/01/2014	607900080000	113400	852136	63.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000009	0000001	4860.74	28/01/2014	616900070000	113400	857948	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000001	0000001	3549.99	28/01/2014	616900070000	113400	857902	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000288	0000001	4568.76	28/01/2014	616900070000	113400	857992	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000291	0000001	2800.00	28/01/2014	616900070000	113400	857993	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000294	0000001	23110.04	28/01/2014	616900070000	113400	857915	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000295	0000001	175.00	28/01/2014	607900080000	113400	005374	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000296	0000001	7600.00	28/01/2014	947100040000	113400	019129	1100.00	1	Conta Corrente	PMSB - QSE
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000297	0000001	7600.00	28/01/2014	947100040000	113400	019129	1100.00	1	Conta Corrente	PMSB - QSE
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000287	0000001	3100.00	28/01/2014	616900070000	113400	857919	300.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000256	0000001	110.00	28/01/2014	515500010000	113400	852505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000010	0000001	17272.08	28/01/2014	616900070000	113400	857922	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000282	0000001	500.00	28/01/2014	821300090000	113400	851651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000283	0000001	500.00	28/01/2014	821300090000	113400	851650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000286	0000001	500.00	28/01/2014	119660000000	113400	850204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000289	0000001	800.00	28/01/2014	616900070000	113400	857989	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000293	0000001	12000.00	28/01/2014	616900070000	113400	857929	1027.60	1	Conta Corrente	ICMS - BB
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000290	0000001	678.00	28/01/2014	616900070000	113400	857988	33.90	1	Conta Corrente	ICMS - BB
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000292	0000001	6000.00	28/01/2014	616900070000	113400	857986	0.00	1	Conta Corrente	ICMS - BB
FUNDO MUNICIPAL DE SAUDE	0000113	0000001	14429.00	29/01/2014	187350060000	113400	006285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000298	0000001	500.00	29/01/2014	821300090000	113400	851653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000300	0000001	260.00	29/01/2014	119660000000	113400	850206	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000301	0000001	503.42	29/01/2014	616900070000	113400	858001	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000305	0000001	800.00	30/01/2014	821300090000	113400	851656	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000032	0000001	620.91	30/01/2014	516100060000	113400	001201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000303	0000001	844.74	30/01/2014	116560040000	113400	010970	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000114	0000001	1799.40	30/01/2014	116560040000	113400	010614	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000115	0000001	4014.74	30/01/2014	116560040000	113400	007992	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000069	0000001	2165.00	30/01/2014	116560040000	113400	001042	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000030	0000001	10000.00	30/01/2014	516100060000	113400	862784	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000033	0000001	781.80	30/01/2014	516100060000	113400	013002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000311	0000001	900.00	30/01/2014	116560040000	113400	015420	45.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000312	0000001	6150.00	30/01/2014	116560040000	113400	016028	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE SAUDE	0000031	0000001	144.21	30/01/2014	516100060000	113400	024030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000035	0000001	385.00	30/01/2014	516100060000	113400	025895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000302	0000001	315.00	30/01/2014	607900080000	113400	012834	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUNICIPAL DE SAUDE	0000309	0000001	4860.00	30/01/2014	616900070000	113400	857594	760.00	1	Conta Corrente	ICMS - BB
FUNDO MUNICIPAL DE SAUDE	0000310	0000001	1300.00	30/01/2014	187350060000	113400	018755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000021	0000001	6000.00	30/01/2014	198880090000	113400	019390	0.00	1	Conta Corrente	FMAS - SCFV
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000022	0000001	422.00	30/01/2014	198880090000	113400	009978	21.10	1	Conta Corrente	FMAS - SCFV
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000156	0000001	12.51	30/01/2014	996100090000	113400	000850	0.00	1	Conta Corrente	PMSB - CIDE
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000306	0000001	450.73	30/01/2014	821300090000	113400	851654	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000034	0000001	80.00	30/01/2014	516100060000	113400	130001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000344	0000001	98593.54	31/01/2014	516100060000	113400	011788	25824.30	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000345	0000001	4000.00	31/01/2014	516100060000	113400	011788	157.14	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000346	0000001	6000.00	31/01/2014	516100060000	113400	011788	740.51	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000347	0000001	19535.85	31/01/2014	516100060000	113400	011788	4438.36	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000123	0000001	18462.55	31/01/2014	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000321	0000001	4.82	31/01/2014	283141040000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000322	0000001	362.98	31/01/2014	165900050000	113400	016197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000323	0000001	1580.00	31/01/2014	821300090000	113400	851647	79.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000342	0000001	1000.00	31/01/2014	516100060000	113400	011788	80.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000343	0000001	15028.22	31/01/2014	516100060000	113400	011788	2091.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000350	0000001	103038.05	31/01/2014	157980080000	113400	011788	20361.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000353	0000001	13825.00	31/01/2014	157980080000	113400	011788	2963.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000363	0000001	69931.42	31/01/2014	157980080000	113400	011788	19931.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000284	0000001	2804.50	31/01/2014	1579700X0000	113400	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000285	0000001	2886.00	31/01/2014	1579700X0000	113400	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000381	0000001	10.60	31/01/2014	180450090000	113400	036783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000340	0000001	28456.58	31/01/2014	516100060000	113400	011788	2962.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000341	0000001	190008.83	31/01/2014	516100060000	113400	117888	41896.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000341	0000002	17519.31	31/01/2014	516100060000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000061	0000001	500.00	31/01/2014	515500010000	113400	007368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000375	0000001	300.00	31/01/2014	616900070000	113400	858003	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000378	0000001	29485.75	31/01/2014	516100060000	113400	011788	1786.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000338	0000001	7659.84	31/01/2014	516100060000	113400	011788	1566.07	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000339	0000001	6000.00	31/01/2014	516100060000	113400	011788	798.97	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000348	0000001	125167.31	31/01/2014	116560040000	113400	011788	28054.51	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000349	0000001	363163.53	31/01/2014	116560040000	113400	011788	107324.68	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000377	0000001	7681.38	31/01/2014	116560040000	113400	011788	658.47	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000382	0000001	7.40	31/01/2014	947100040000	113400	000850	0.00	1	Conta Corrente	PMSB - QSE
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000304	0000001	7151.00	31/01/2014	947100040000	113400	013101	0.00	1	Conta Corrente	PMSB - QSE
SECRETARIA MUNICIPAL DE AGRICULTURA	0000336	0000001	6000.00	31/01/2014	516100060000	113400	011788	798.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000337	0000001	2577.95	31/01/2014	516100060000	113400	011788	126.23	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000019	0000001	1613.75	31/01/2014	617100090000	113400	000850	0.00	1	Conta Corrente	IPTU - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000100	0000001	26.20	31/01/2014	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000331	0000001	38.39	31/01/2014	821300090000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000334	0000001	8900.00	31/01/2014	516100060000	113400	011788	991.51	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000335	0000001	55857.60	31/01/2014	516100060000	113400	011788	10984.80	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000379	0000001	4664.61	31/01/2014	516100060000	113400	011788	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000299	0000001	22500.00	31/01/2014	516100060000	113400	011788	5770.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000332	0000001	868.80	31/01/2014	516100060000	113400	011788	79.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000333	0000001	27401.95	31/01/2014	516100060000	113400	011788	2522.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000313	0000001	250.00	31/01/2014	184130060000	113400	850001	0.00	1	Conta Corrente	FUNDO MUN. ASSIST. SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000314	0000001	3500.00	31/01/2014	173530030000	113470	010955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000315	0000001	250.00	31/01/2014	184130060000	113400	850002	0.00	1	Conta Corrente	FUNDO MUN. ASSIST. SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000316	0000001	141.99	31/01/2014	165920010000	113400	010955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000317	0000001	600.00	31/01/2014	184130060000	113400	850003	0.00	1	Conta Corrente	FUNDO MUN. ASSIST. SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000318	0000001	238.06	31/01/2014	1659300X0000	113400	010955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000319	0000001	350.00	31/01/2014	184130060000	113400	850004	0.00	1	Conta Corrente	FUNDO MUN. ASSIST. SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000320	0000001	300.00	31/01/2014	184130060000	113400	850005	0.00	1	Conta Corrente	FUNDO MUN. ASSIST. SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000357	0000001	9616.00	31/01/2014	198880090000	113400	011788	769.28	1	Conta Corrente	FMAS - SCFV
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000358	0000001	3472.00	31/01/2014	166050070000	113400	011788	277.76	1	Conta Corrente	FMAS-IGDBF
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000360	0000001	2548.00	31/01/2014	165890010000	113400	011788	203.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000380	0000001	3000.00	31/01/2014	165890010000	113400	007375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000440	0000001	180.67	03/02/2014	516100060000	113400	043667	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000422	0000001	200.00	03/02/2014	616900070000	113400	001147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000412	0000001	300.00	03/02/2014	617100090000	113400	850280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000421	0000001	500.00	03/02/2014	616900070000	113400	858010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000423	0000001	1000.00	03/02/2014	616900070000	113400	858006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000399	0000001	678.00	03/02/2014	158010010000	113400	018218	33.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000400	0000001	1448.00	03/02/2014	158010010000	113400	018218	72.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000396	0000001	914.00	04/02/2014	157980080000	113400	005451	0.00	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
FUNDO MUNICIPAL DE SAUDE	0000447	0000001	5560.60	04/02/2014	157980080000	113400	018817	0.00	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
FUNDO MUNICIPAL DE SAUDE	0000448	0000001	897.75	04/02/2014	157980080000	113400	020023	42.75	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
FUNDO MUNICIPAL DE SAUDE	0000449	0000001	151.38	04/02/2014	157980080000	113400	050344	0.00	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
FUNDO MUNICIPAL DE SAUDE	0000450	0000001	3933.24	04/02/2014	157980080000	113400	007682	0.00	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
FUNDO MUNICIPAL DE SAUDE	0000451	0000001	1815.00	04/02/2014	157980080000	113400	00000.	0.00	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000454	0000001	72.50	04/02/2014	515500010000	113400	020402	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000441	0000001	60500.90	04/02/2014	647113090000	113700	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000411	0000001	210.00	04/02/2014	821300090000	113400	006156	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000418	0000001	1203.04	04/02/2014	116560040000	113400	016007	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000419	0000001	2561.20	04/02/2014	116560040000	113400	006156	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000456	0000001	4500.00	04/02/2014	123050060000	113400	010955	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000457	0000001	4500.00	04/02/2014	123050060000	113400	010955	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000459	0000001	128.72	04/02/2014	105030010000	113400	020403	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000466	0000001	900.00	04/02/2014	821300090000	113400	851662	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000471	0000001	2100.00	04/02/2014	617100090000	113400	850283	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000472	0000001	15000.00	04/02/2014	190450040000	113400	010955	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000067	0000003	3000.00	04/02/2014	616900070000	113400	858013	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000474	0000001	2992.00	04/02/2014	116560040000	113400	020402	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000475	0000001	3100.00	04/02/2014	116560040000	113400	020403	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000476	0000001	300.00	04/02/2014	116560040000	113400	020401	15.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000477	0000001	3896.00	04/02/2014	116560040000	113400	013044	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000478	0000001	5575.00	04/02/2014	116560040000	113400	012178	633.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000479	0000001	610.00	04/02/2014	116560040000	113400	006156	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000480	0000001	2770.00	04/02/2014	116560040000	113400	006156	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000485	0000001	500.00	04/02/2014	616900070000	113400	006156	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000495	0000001	266.00	04/02/2014	116560040000	113400	006156	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000460	0000001	228.06	04/02/2014	105030010000	113400	024030	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000467	0000001	500.00	04/02/2014	821300090000	113400	851661	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000468	0000001	500.00	04/02/2014	821300090000	113400	851660	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000483	0000001	3748.00	04/02/2014	616900070000	113400	202819	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000484	0000001	320.00	04/02/2014	616900070000	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000494	0000001	5296.76	04/02/2014	516100060000	113400	106255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000453	0000001	170.00	04/02/2014	607900080000	113400	852165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000455	0000001	48.75	04/02/2014	515500010000	113400	054000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000458	0000001	172.98	04/02/2014	105030010000	113400	020401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000461	0000001	410.00	04/02/2014	821300090000	113400	018503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000462	0000001	320.00	04/02/2014	821300090000	113400	017325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000463	0000001	180.00	04/02/2014	821300090000	113400	007682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000464	0000001	800.00	04/02/2014	821300090000	113400	053002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000465	0000001	500.00	04/02/2014	821300090000	113400	040149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000469	0000001	94.24	04/02/2014	119660000000	113400	024030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000470	0000001	500.00	04/02/2014	119660000000	113400	850207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000481	0000001	5391.52	04/02/2014	616900070000	113400	858047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000482	0000001	2000.00	04/02/2014	616900070000	113400	858004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000486	0000001	600.00	04/02/2014	616900070000	113400	858014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000487	0000001	1000.00	04/02/2014	616900070000	113400	858015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000488	0000001	800.00	04/02/2014	616900070000	113400	858017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000489	0000001	4068.00	04/02/2014	616900070000	113400	858011	203.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000496	0000001	450.00	04/02/2014	821300090000	113400	020288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000380	0000002	1022.40	04/02/2014	173530030000	113470	010955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000452	0000001	140.89	04/02/2014	166050070000	113400	024030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000501	0000001	1650.00	05/02/2014	821300090000	113400	851649	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000508	0000001	500.00	05/02/2014	616900070000	113400	858016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000511	0000001	1520.00	05/02/2014	516100060000	113400	013621	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000438	0000001	4540.00	05/02/2014	516100060000	113400	862833	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000439	0000001	5243.00	05/02/2014	516100060000	113400	862830	728.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000503	0000001	4200.00	05/02/2014	116560040000	113400	020501	600.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000504	0000001	7006.50	05/02/2014	116560040000	113400	016100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000505	0000001	625.00	05/02/2014	116560040000	113400	014328	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000510	0000001	2100.00	05/02/2014	516100060000	113400	862836	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000512	0000001	2710.00	05/02/2014	516100060000	113400	862837	210.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000473	0000001	4600.00	05/02/2014	116560040000	113400	020502	800.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000506	0000001	1600.00	05/02/2014	616900070000	113400	858012	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000507	0000001	678.00	05/02/2014	616900070000	113400	858002	33.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000442	0000001	7704.48	05/02/2014	1579700X0000	113400	011515	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000516	0000001	5000.10	06/02/2014	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000517	0000001	1900.00	06/02/2014	116560040000	113400	011670	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000518	0000001	5000.40	06/02/2014	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000519	0000001	4999.70	06/02/2014	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000520	0000001	1360.00	06/02/2014	116560040000	113400	015589	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000417	0000001	1400.00	06/02/2014	116560040000	113400	206012	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000502	0000001	1760.00	06/02/2014	116560040000	113400	002201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000523	0000001	4347.72	07/02/2014	116560040000	113400	016007	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000524	0000001	7405.63	07/02/2014	116560040000	113400	009188	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000515	0000001	5796.96	07/02/2014	116560040000	113400	016007	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000532	0000001	750.00	10/02/2014	821300090000	113400	851674	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000534	0000001	750.00	10/02/2014	821300090000	113400	851673	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000535	0000001	843.00	10/02/2014	821300090000	113400	851671	43.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000509	0000001	5269.60	10/02/2014	516100060000	113400	862841	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000427	0000001	12000.00	10/02/2014	516100060000	113400	862783	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000428	0000001	6967.80	10/02/2014	516100060000	113400	862766	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000431	0000001	7501.00	10/02/2014	516100060000	113400	862799	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000433	0000001	5602.00	10/02/2014	516100060000	113400	862775	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000434	0000001	12278.50	10/02/2014	516100060000	113400	862774	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000435	0000001	6000.00	10/02/2014	516100060000	113400	862769	880.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000436	0000001	13750.00	10/02/2014	516100060000	113400	862733	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000541	0000001	1790.00	10/02/2014	516100060000	113400	862808	90.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000544	0000001	5487.75	10/02/2014	516100060000	113400	862781	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000551	0000001	11543.12	10/02/2014	516100060000	113400	862842	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000558	0000001	2310.00	10/02/2014	516100060000	113400	862782	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000559	0000001	6000.00	10/02/2014	516100060000	113400	862770	880.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000490	0000001	3960.00	10/02/2014	516100060000	113400	007586	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000491	0000001	4500.00	10/02/2014	516100060000	113400	027066	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000492	0000001	4500.00	10/02/2014	516100060000	113400	027066	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000493	0000001	3960.00	10/02/2014	516100060000	113400	007586	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000529	0000001	1295.00	10/02/2014	821300090000	113400	851669	65.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000545	0000001	1600.00	10/02/2014	516100060000	113400	000071	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000547	0000001	472.00	10/02/2014	516100060000	113400	048955	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000548	0000001	1700.00	10/02/2014	516100060000	113400	862807	85.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000549	0000001	1200.00	10/02/2014	516100060000	113400	862780	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000556	0000001	2400.00	10/02/2014	516100060000	113400	862789	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000557	0000001	1980.00	10/02/2014	516100060000	113400	862785	87.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000560	0000001	20000.00	10/02/2014	516100060000	113400	008287	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000430	0000001	4130.00	10/02/2014	516100060000	113400	862812	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000432	0000001	2000.00	10/02/2014	516100060000	113400	862788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000528	0000001	650.00	10/02/2014	821300090000	113400	851675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000531	0000001	300.00	10/02/2014	821300090000	113400	851667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000533	0000001	300.00	10/02/2014	821300090000	113400	851672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000536	0000001	1600.00	10/02/2014	821300090000	113400	851665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000538	0000001	500.00	10/02/2014	821300090000	113400	851666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000539	0000001	600.00	10/02/2014	821300090000	113400	851664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000542	0000001	6508.10	10/02/2014	516100060000	113400	862835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000543	0000001	15473.00	10/02/2014	516100060000	113400	862804	773.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000546	0000001	7368.42	10/02/2014	516100060000	113400	862829	368.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000550	0000001	15055.50	10/02/2014	516100060000	113400	862771	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000552	0000001	2139.07	10/02/2014	516100060000	113400	862834	139.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000553	0000001	5386.72	10/02/2014	516100060000	113400	862814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000555	0000001	2900.00	10/02/2014	516100060000	113400	862790	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000527	0000001	1500.00	10/02/2014	821300090000	113400	851663	75.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000537	0000001	1895.00	10/02/2014	821300090000	113400	851668	95.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000530	0000001	890.00	10/02/2014	821300090000	113400	851670	44.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000554	0000001	2990.00	10/02/2014	516100060000	113400	862813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000561	0000001	300.00	10/02/2014	184130060000	113400	850006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000562	0000001	4467.60	10/02/2014	516100060000	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000563	0000001	16192.92	10/02/2014	516100060000	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000564	0000001	3598.42	10/02/2014	516100060000	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000426	0000001	1200.00	10/02/2014	516100060000	113400	862800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000429	0000001	8500.00	10/02/2014	516100060000	113400	862832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000437	0000001	17913.92	10/02/2014	516100060000	113400	862724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000445	0000001	2140.00	11/02/2014	616900070000	113400	035238	140.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000588	0000001	600.00	11/02/2014	516100060000	113400	862847	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000595	0000001	2240.00	11/02/2014	516100060000	113400	862846	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000572	0000001	400.00	11/02/2014	105030010000	113400	852827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000584	0000001	970.00	11/02/2014	616900070000	113400	858028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000592	0000001	3000.00	11/02/2014	516100060000	113400	862850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000594	0000001	1000.00	11/02/2014	516100060000	113400	862848	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000589	0000001	500.00	11/02/2014	516100060000	113400	016373	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000591	0000001	8600.00	11/02/2014	516100060000	113400	904259	1800.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000565	0000001	320.00	11/02/2014	116560040000	113400	007180	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000566	0000001	320.00	11/02/2014	116560040000	113400	005547	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000567	0000001	320.00	11/02/2014	116560040000	113400	007450	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000568	0000001	320.00	11/02/2014	116560040000	113400	007236	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000573	0000001	7960.00	11/02/2014	116560040000	113400	004917	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000574	0000001	1600.00	11/02/2014	116560040000	113400	016759	80.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000575	0000001	8000.00	11/02/2014	116560040000	113400	013656	827.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000576	0000001	160.00	11/02/2014	116560040000	113400	012053	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000577	0000001	320.00	11/02/2014	116560040000	113400	012898	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000578	0000001	2396.61	11/02/2014	116560040000	113400	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000579	0000001	8000.00	11/02/2014	116560040000	113400	005980	950.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000580	0000001	3045.00	11/02/2014	116560040000	113400	014675	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000581	0000001	4100.26	11/02/2014	116560040000	113400	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000582	0000001	1235.00	11/02/2014	116560040000	113400	005169	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000585	0000001	830.00	11/02/2014	616900070000	113400	858029	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000586	0000001	5582.49	11/02/2014	616900070000	113400	858027	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000590	0000001	3785.00	11/02/2014	516100060000	113400	862851	435.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000593	0000001	2880.00	11/02/2014	516100060000	113400	862849	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000596	0000001	2425.00	11/02/2014	516100060000	113400	862845	175.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000597	0000001	2300.00	11/02/2014	516100060000	113400	862844	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000414	0000001	2600.00	11/02/2014	116560040000	113400	016043	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000415	0000001	2490.00	11/02/2014	116560040000	113400	014675	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000416	0000001	2973.90	11/02/2014	116560040000	113400	014695	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000540	0000001	11436.83	11/02/2014	116560040000	113400	016100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000522	0000001	2152.30	11/02/2014	116560040000	113400	015068	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000514	0000003	5100.00	11/02/2014	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000622	0000001	6000.75	12/02/2014	516100060000	113400	852853	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000625	0000001	5200.00	12/02/2014	116560040000	113400	016508	950.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000626	0000001	6000.00	12/02/2014	116560040000	113400	016508	750.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000600	0000001	4500.00	12/02/2014	515500010000	113400	852506	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000605	0000001	1474.00	12/02/2014	105030010000	113400	852829	74.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000614	0000001	2000.00	12/02/2014	821300090000	113400	851677	100.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000615	0000001	3500.00	12/02/2014	116560040000	113400	000222	505.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000616	0000001	1900.00	12/02/2014	116560040000	113400	021201	95.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000617	0000001	6000.00	12/02/2014	116560040000	113400	018119	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000618	0000001	2500.00	12/02/2014	116560040000	113400	011815	193.20	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000627	0000001	123.05	12/02/2014	953000030000	113400	000850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000623	0000001	2139.07	12/02/2014	516100060000	113400	007855	139.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000601	0000001	800.00	12/02/2014	105030010000	113400	852831	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000602	0000001	500.00	12/02/2014	105030010000	113400	852826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000604	0000001	613.00	12/02/2014	105030010000	113400	852804	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000606	0000001	700.00	12/02/2014	821300090000	113400	851681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000607	0000001	260.00	12/02/2014	821300090000	113400	851684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000608	0000001	200.00	12/02/2014	821300090000	113400	851683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000609	0000001	400.00	12/02/2014	821300090000	113400	851682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000610	0000001	650.00	12/02/2014	821300090000	113400	851679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000611	0000001	250.00	12/02/2014	821300090000	113400	017325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000612	0000001	470.00	12/02/2014	821300090000	113400	851680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000613	0000001	1000.00	12/02/2014	821300090000	113400	851678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000620	0000001	4860.00	12/02/2014	616900070000	113400	857955	760.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000603	0000001	800.00	12/02/2014	105030010000	113400	852828	40.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000587	0000001	7550.00	12/02/2014	516100060000	113400	862852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000355	0000001	3718.64	12/02/2014	516100060000	113400	011788	297.48	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000425	0000001	5960.00	12/02/2014	516100060000	113400	013740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000526	0000001	6290.00	12/02/2014	157980080000	113400	012739	0.00	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
FUNDO MUNICIPAL DE SAUDE	0000599	0000001	3840.00	12/02/2014	157980080000	113400	015672	0.00	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
FUNDO MUNICIPAL DE SAUDE	0000397	0000001	2250.00	12/02/2014	157980080000	113400	021201	0.00	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
FUNDO MUNICIPAL DE SAUDE	0000398	0000001	900.00	12/02/2014	158010010000	113400	012839	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000391	0000001	1340.88	12/02/2014	157980080000	113400	000558	0.00	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
FUNDO MUNICIPAL DE SAUDE	0000386	0000001	2000.00	12/02/2014	157990060000	113400	011668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000388	0000001	1428.00	12/02/2014	157980080000	113400	014219	0.00	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
FUNDO MUNICIPAL DE SAUDE	0000395	0000001	7499.75	12/02/2014	158000030000	113400	039321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000364	0000001	24819.30	12/02/2014	157980080000	113400	011788	1895.30	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
FUNDO MUNICIPAL DE SAUDE	0000372	0000001	111643.91	12/02/2014	158000030000	113400	011788	24926.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000373	0000001	48690.03	12/02/2014	158000030000	113400	011788	9030.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000374	0000001	14526.32	12/02/2014	158000030000	113400	011788	726.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000368	0000001	10918.22	12/02/2014	157980080000	113400	011788	578.02	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
FUNDO MUNICIPAL DE SAUDE	0000369	0000001	6383.34	12/02/2014	158000030000	113400	011788	314.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000370	0000001	6933.62	12/02/2014	158000030000	113400	011788	479.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000362	0000001	14951.22	12/02/2014	157980080000	113400	011788	855.32	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
SECRETARIA MUNICIPAL DE SAUDE	0000387	0000001	3922.15	12/02/2014	157980080000	113400	015626	0.00	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
SECRETARIA MUNICIPAL DE SAUDE	0000394	0000001	6111.68	12/02/2014	158000030000	113400	011788	1111.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000498	0000001	419.35	12/02/2014	198880090000	113400	004082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000513	0000001	1337.93	12/02/2014	198880090000	113400	008498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000521	0000001	5161.35	12/02/2014	198880090000	113400	015068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000570	0000001	3580.00	12/02/2014	198880090000	113400	008498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000624	0000001	500.00	12/02/2014	173530030000	113470	010940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000383	0000001	490.00	12/02/2014	165890010000	113400	020151	24.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000088	0000002	3772.08	13/02/2014	1579700x0000	113400	011515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000442	0000002	2700.92	13/02/2014	1579700X0000	113400	011515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000628	0000001	160.00	13/02/2014	173530030000	113470	018180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000629	0000001	150.00	13/02/2014	184130060000	113400	850007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000632	0000001	250.00	13/02/2014	105030010000	113400	852832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000633	0000001	1000.00	13/02/2014	821300090000	113400	851687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000635	0000001	650.00	13/02/2014	821300090000	113400	851685	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000646	0000001	600.00	13/02/2014	616900070000	113400	858031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000647	0000001	600.00	13/02/2014	616900070000	113400	858030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000649	0000001	31904.66	13/02/2014	516100060000	113400	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000650	0000001	12580.00	13/02/2014	516100060000	113400	862856	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000634	0000001	2300.00	13/02/2014	821300090000	113400	851686	150.57	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000651	0000001	3500.00	13/02/2014	516100060000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000356	0000001	8369.46	13/02/2014	190450040000	113400	011788	669.46	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000638	0000001	11000.00	13/02/2014	116560040000	113400	019730	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000639	0000001	10500.00	13/02/2014	116560040000	113400	001134	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000640	0000001	45938.73	13/02/2014	116560040000	113400	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000641	0000001	2368.00	13/02/2014	116560040000	113400	005403	168.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000642	0000001	27007.04	13/02/2014	116560040000	113400	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000643	0000001	5200.00	13/02/2014	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000648	0000001	29957.46	13/02/2014	516100060000	113400	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000652	0000001	30001.50	13/02/2014	516100060000	113400	862858	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000665	0000001	5650.00	14/02/2014	516100060000	113400	862859	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000666	0000001	3000.00	14/02/2014	116560040000	113400	009433	250.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000667	0000001	2500.00	14/02/2014	116560040000	113400	009433	250.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000668	0000001	4500.00	14/02/2014	116560040000	113400	009433	750.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000637	0000001	8000.07	14/02/2014	116560040000	113400	015113	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000663	0000001	877.32	14/02/2014	516100060000	113400	011009	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000664	0000001	5850.00	14/02/2014	516100060000	113400	009922	850.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000660	0000001	300.00	14/02/2014	617100090000	113400	850284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000669	0000001	13987.83	14/02/2014	1579700X0000	113400	006312	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000659	0000001	3109.00	14/02/2014	821300090000	113400	851688	277.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000598	0000001	10000.00	14/02/2014	1579700X0000	113400	006312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000657	0000001	5502.90	14/02/2014	157980080000	113400	018817	0.00	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
FUNDO MUNICIPAL DE SAUDE	0000658	0000001	1356.00	14/02/2014	157980080000	113400	001042	67.80	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000676	0000001	948.00	17/02/2014	821300090000	113400	851690	48.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000677	0000001	1618.00	17/02/2014	821300090000	113400	851697	81.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000672	0000001	3000.00	17/02/2014	516100060000	113400	862860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000674	0000001	2561.00	17/02/2014	515500010000	113400	852507	186.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000675	0000001	300.00	17/02/2014	105030010000	113400	852833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000679	0000001	1000.00	17/02/2014	821300090000	113400	851695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000680	0000001	1290.00	17/02/2014	821300090000	113400	851694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000681	0000001	500.00	17/02/2014	821300090000	113400	851693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000682	0000001	650.00	17/02/2014	821300090000	113400	851692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000683	0000001	950.00	17/02/2014	821300090000	113400	851691	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000678	0000001	842.10	17/02/2014	821300090000	113400	851696	42.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000684	0000001	1053.00	17/02/2014	821300090000	113400	851689	53.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000645	0000001	7527.10	18/02/2014	616900070000	113400	858037	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000693	0000001	3700.00	18/02/2014	116560040000	113400	015672	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000694	0000001	7500.00	18/02/2014	116560040000	113400	014122	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000699	0000001	6691.20	18/02/2014	616900070000	113400	003321	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000708	0000001	3948.80	18/02/2014	616900070000	113400	858034	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000709	0000001	1790.00	18/02/2014	616900070000	113400	858026	90.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000710	0000001	1790.00	18/02/2014	616900070000	113400	858025	90.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000711	0000001	2480.00	18/02/2014	616900070000	113400	858024	180.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000712	0000001	1043.00	18/02/2014	616900070000	113400	858023	53.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000713	0000001	1790.00	18/02/2014	616900070000	113400	858022	90.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000715	0000001	1632.00	18/02/2014	616900070000	113400	858020	82.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000716	0000001	2480.00	18/02/2014	616900070000	113400	858018	180.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000719	0000001	6500.00	18/02/2014	116560040000	113400	016043	828.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000691	0000001	3263.26	18/02/2014	116560040000	113400	021801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000662	0000001	3300.00	18/02/2014	116560040000	113400	011776	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000420	0000001	2510.00	18/02/2014	616900070000	113400	857987	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000687	0000001	792.00	18/02/2014	105030010000	113400	019195	34.60	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000695	0000001	3325.00	18/02/2014	616900070000	113400	000254	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000696	0000001	4592.80	18/02/2014	616900070000	113400	002147	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000697	0000001	2138.09	18/02/2014	616900070000	113400	004201	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000702	0000001	1737.80	18/02/2014	616900070000	113400	002147	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000704	0000001	2065.00	18/02/2014	616900070000	113400	009941	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000583	0000001	724.00	18/02/2014	616900070000	113400	002797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000688	0000001	558.00	18/02/2014	821300090000	113400	851699	28.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000698	0000001	3344.32	18/02/2014	616900070000	113400	012173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000700	0000001	1294.94	18/02/2014	616900070000	113400	002147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000701	0000001	11122.04	18/02/2014	616900070000	113400	000237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000703	0000001	650.00	18/02/2014	616900070000	113400	858039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000705	0000001	2000.00	18/02/2014	616900070000	113400	016666	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000706	0000001	1600.00	18/02/2014	616900070000	113400	009941	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000707	0000001	7025.97	18/02/2014	616900070000	113400	858038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000717	0000001	7499.27	18/02/2014	616900070000	113400	857984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000718	0000001	1474.00	18/02/2014	616900070000	113400	858019	74.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000714	0000001	318.00	18/02/2014	616900070000	113400	858021	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000686	0000001	692.91	18/02/2014	158010010000	113400	021801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000731	0000001	724.00	19/02/2014	616900070000	113400	858032	36.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000722	0000001	120.00	19/02/2014	515500010000	113400	852510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000723	0000001	500.00	19/02/2014	515500010000	113400	852508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000724	0000001	500.00	19/02/2014	105030010000	113400	852838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000725	0000001	600.00	19/02/2014	105030010000	113400	852836	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000727	0000001	320.00	19/02/2014	821300090000	113400	851705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000729	0000001	400.00	19/02/2014	616900070000	113400	858040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000730	0000001	800.00	19/02/2014	616900070000	113400	858033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000732	0000001	650.00	19/02/2014	616900070000	113400	858041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000735	0000001	13500.00	19/02/2014	953000030000	113400	850388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000737	0000001	24000.00	19/02/2014	953000030000	113400	850372	4000.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000733	0000001	1000.00	19/02/2014	616900070000	113400	980518	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000736	0000001	13500.00	19/02/2014	953000030000	113400	850396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000728	0000001	318.00	19/02/2014	119660000000	113400	850208	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000692	0000001	4800.00	19/02/2014	116560040000	113400	021901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000721	0000001	300.00	19/02/2014	515500010000	113400	852509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000726	0000001	1948.00	19/02/2014	105030010000	113400	852835	98.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000734	0000001	13500.00	19/02/2014	953000030000	113400	850380	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000739	0000001	218.51	20/02/2014	516100060000	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000740	0000001	714.88	20/02/2014	516100060000	113400	862862	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000750	0000001	660.00	20/02/2014	616900070000	113400	858042	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000752	0000001	331.47	20/02/2014	516100060000	113400	431607	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000757	0000001	24.20	20/02/2014	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000742	0000001	500.00	20/02/2014	821300090000	113400	851706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000743	0000001	650.00	20/02/2014	821300090000	113400	851708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000744	0000001	500.00	20/02/2014	821300090000	113400	851707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000745	0000001	250.00	20/02/2014	821300090000	113400	851704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000746	0000001	500.00	20/02/2014	821300090000	113400	851703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000747	0000001	300.00	20/02/2014	821300090000	113400	851702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000748	0000001	500.00	20/02/2014	821300090000	113400	851701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000749	0000001	320.00	20/02/2014	821300090000	113400	851700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000754	0000001	1643.00	20/02/2014	516100060000	113400	862861	83.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000755	0000001	31706.30	20/02/2014	516100060000	113400	862690	6706.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000741	0000001	18.52	20/02/2014	515500010000	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000751	0000001	150.00	20/02/2014	616900070000	113400	858043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000758	0000001	15420.57	20/02/2014	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000759	0000001	150.00	20/02/2014	184130060000	113400	850008	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000756	0000001	114678.23	20/02/2014	647237000000	000007	012443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000410	0000001	800.00	20/02/2014	158010010000	113400	015420	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000389	0000001	610.80	20/02/2014	1579700X0000	113400	016470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000393	0000001	12983.80	20/02/2014	516100060000	113400	862818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000068	0000002	12000.00	20/02/2014	516100060000	113400	862675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000571	0000001	3502.50	20/02/2014	166050070000	113400	084980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000631	0000001	4890.00	21/02/2014	198880090000	113400	020057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000354	0000001	17331.17	21/02/2014	157980080000	113400	011788	2565.96	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
FUNDO MUNICIPAL DE SAUDE	0000351	0000001	95980.36	21/02/2014	157980080000	113400	011788	15860.20	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
FUNDO MUNICIPAL DE SAUDE	0000352	0000001	13278.56	21/02/2014	158010010000	113400	011788	2367.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000371	0000001	3620.00	21/02/2014	157980080000	113400	011788	181.00	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000768	0000001	1632.00	21/02/2014	516100060000	113400	862863	82.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000766	0000001	1600.00	21/02/2014	516100060000	113400	013621	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000767	0000001	248.00	21/02/2014	516100060000	113400	003180	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000764	0000001	6026.37	21/02/2014	949100000000	073200	647234	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000765	0000001	2130.00	21/02/2014	516100060000	113400	145569	130.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000738	0000001	7865.80	21/02/2014	116560040000	113400	015068	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000689	0000001	5109.00	21/02/2014	116560040000	113400	018151	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000690	0000001	4990.56	21/02/2014	116560040000	113400	009890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000762	0000001	724.00	21/02/2014	821300090000	113400	851710	36.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000763	0000001	724.00	21/02/2014	821300090000	113400	851709	36.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000777	0000001	1132.00	24/02/2014	821300090000	113400	851714	57.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000685	0000001	1400.00	24/02/2014	616900070000	113400	015580	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000778	0000001	350.00	24/02/2014	821300090000	113400	851713	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000786	0000001	674.00	24/02/2014	821300090000	113400	851716	33.70	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000790	0000001	540.00	24/02/2014	105030010000	113400	522848	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000794	0000001	585.00	24/02/2014	516100060000	113400	017379	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000775	0000001	377.31	24/02/2014	105030010000	113400	022402	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000791	0000001	7.40	24/02/2014	105030010000	113400	000850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000785	0000001	1160.00	24/02/2014	821300090000	113400	851717	58.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000792	0000001	960.00	24/02/2014	105030010000	113400	012699	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000499	0000001	3600.00	24/02/2014	516100060000	113400	016434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000776	0000001	800.00	24/02/2014	821300090000	113400	015026	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000779	0000001	600.00	24/02/2014	821300090000	113400	851722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000781	0000001	700.00	24/02/2014	821300090000	113400	851719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000782	0000001	2500.00	24/02/2014	821300090000	113400	851720	193.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000783	0000001	650.00	24/02/2014	821300090000	113400	851718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000787	0000001	2000.00	24/02/2014	821300090000	113400	851715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000788	0000001	800.00	24/02/2014	821300090000	113400	851712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000789	0000001	1000.00	24/02/2014	821300090000	113400	851711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000784	0000001	580.00	24/02/2014	821300090000	113400	851717	29.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000793	0000001	46.05	24/02/2014	119660000000	113400	022401	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000780	0000001	1280.00	24/02/2014	821300090000	113400	851721	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000796	0000001	842.10	24/02/2014	1579700X0000	113400	022401	42.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000800	0000001	1356.00	25/02/2014	157980080000	113400	022501	67.80	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000816	0000001	72791.74	25/02/2014	516100060000	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000817	0000001	123249.68	25/02/2014	516100060000	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000804	0000001	650.00	25/02/2014	119660000000	113400	850209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000818	0000001	16316.00	25/02/2014	283141040000	113400	850431	816.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000805	0000001	67.10	25/02/2014	617100090000	113400	002014	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000809	0000001	3235.00	25/02/2014	616900070000	113400	002798	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000813	0000001	3975.00	25/02/2014	616900070000	113400	858049	475.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000802	0000001	550.00	25/02/2014	821300090000	113400	007614	27.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000803	0000001	347.60	25/02/2014	119660000000	113400	850210	17.38	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000806	0000001	1300.00	25/02/2014	116560040000	113400	016759	65.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000807	0000001	3500.00	25/02/2014	116560040000	113400	011889	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000808	0000001	1053.00	25/02/2014	616900070000	113400	858051	53.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000810	0000001	1474.00	25/02/2014	616900070000	113400	858055	74.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000811	0000001	7433.00	25/02/2014	616900070000	113400	858054	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000812	0000001	15000.75	25/02/2014	616900070000	113400	858048	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000814	0000001	2900.00	25/02/2014	616900070000	113400	858044	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000815	0000001	7922.32	25/02/2014	616900070000	113400	002154	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000636	0000001	3500.00	25/02/2014	116560040000	113400	011889	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000446	0000001	7488.20	25/02/2014	116560040000	113400	004002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000497	0000001	10522.80	25/02/2014	116560040000	113400	008194	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000413	0000001	7246.20	25/02/2014	116560040000	113400	008304	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000619	0000001	7500.00	25/02/2014	616900070000	113400	858045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000801	0000003	207.40	25/02/2014	198880090000	113400	032018	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000829	0000001	1337.00	26/02/2014	516100060000	113400	862866	67.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000826	0000001	337.00	26/02/2014	607900080000	113400	852167	17.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000827	0000001	322.50	26/02/2014	617100090000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000824	0000001	900.00	26/02/2014	947400090000	113400	010941	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000825	0000001	1000.00	26/02/2014	607900080000	113400	852171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000830	0000001	700.00	26/02/2014	516100060000	113400	862867	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000874	0000001	66275.13	27/02/2014	181060040000	113400	201930	1325.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000871	0000001	900.00	27/02/2014	821300090000	113400	851723	45.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000872	0000001	724.00	27/02/2014	821300090000	113400	851725	36.20	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000873	0000001	724.00	27/02/2014	821300090000	113400	851724	36.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000854	0000002	34930.52	27/02/2014	157980080000	113400	011788	0.00	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
SECRETARIA MUNICIPAL DE SAUDE	0000867	0000001	400.00	27/02/2014	947400090000	113400	850064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000868	0000001	650.00	27/02/2014	947400090000	113400	850063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000869	0000001	650.00	27/02/2014	947400090000	113400	850062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000870	0000001	650.00	27/02/2014	105030010000	113400	852839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000875	0000001	1764.00	27/02/2014	516100060000	113400	862876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000876	0000001	5617.99	27/02/2014	516100060000	113400	862875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000905	0000001	9228.00	28/02/2014	516100060000	113400	862787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000424	0000001	11545.80	28/02/2014	516100060000	113400	862820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000401	0000001	1448.00	28/02/2014	947400090000	113400	017325	72.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000866	0000001	24567.84	28/02/2014	516100060000	113400	011788	2855.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000443	0000001	159.00	28/02/2014	180450090000	113400	00000.	0.00	1	Conta Corrente	PMAB-VIG.SANITARIA MUN.
FUNDO MUNICIPAL DE SAUDE	0000854	0000001	67747.53	28/02/2014	157980080000	113400	011788	21225.25	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000904	0000001	1800.00	28/02/2014	616900070000	113400	010958	90.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000846	0000001	4000.00	28/02/2014	516100060000	113400	011788	157.14	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000847	0000001	126040.41	28/02/2014	516100060000	113400	011788	26238.49	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000848	0000001	6000.00	28/02/2014	516100060000	113400	011788	740.52	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000849	0000001	20839.63	28/02/2014	516100060000	113400	011788	4438.38	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000673	0000001	206.70	28/02/2014	947400090000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000831	0000001	220.00	28/02/2014	173530030000	113470	010940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000844	0000001	1000.00	28/02/2014	516100060000	113400	011788	80.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000845	0000001	14304.20	28/02/2014	516100060000	113400	011788	2091.97	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000859	0000001	9616.00	28/02/2014	198880090000	113400	011788	769.28	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000906	0000001	4294.75	28/02/2014	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000908	0000001	4.82	28/02/2014	283141040000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000909	0000001	2949.30	28/02/2014	516100060000	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000901	0000001	160.00	28/02/2014	190450040000	113400	007244	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000902	0000001	160.00	28/02/2014	190450040000	113400	108300	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000903	0000001	4400.00	28/02/2014	116560040000	113400	012359	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000852	0000001	6492.00	28/02/2014	116560040000	113400	011788	698.47	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000853	0000001	124335.56	28/02/2014	116560040000	113400	011788	28740.45	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000864	0000001	8369.57	28/02/2014	190450040000	113400	011788	669.57	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000841	0000001	6000.00	28/02/2014	516100060000	113400	011788	798.97	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000842	0000001	6083.62	28/02/2014	516100060000	113400	011788	1566.11	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000850	0000001	48436.57	28/02/2014	116560040000	113400	011788	5761.27	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000851	0000001	545399.64	28/02/2014	116560040000	113400	011788	114733.06	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000851	0000002	30000.00	28/02/2014	116560040000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000795	0000001	26521.94	28/02/2014	116560040000	113400	011788	2690.24	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000828	0000001	4400.00	28/02/2014	116560040000	113400	002460	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000644	0000001	4890.00	28/02/2014	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000376	0000001	53774.79	28/02/2014	116560040000	113400	011788	4274.30	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000349	0000002	132356.94	28/02/2014	116560040000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000839	0000001	6000.00	28/02/2014	516100060000	113400	011788	798.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000840	0000001	2577.95	28/02/2014	516100060000	113400	011788	126.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000907	0000001	1350.30	28/02/2014	516100060000	113400	862882	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000834	0000001	1110.14	28/02/2014	516100060000	113400	011788	79.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000835	0000001	24836.57	28/02/2014	516100060000	113400	011788	2522.67	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000836	0000001	22500.00	28/02/2014	516100060000	113400	011788	6765.77	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000837	0000001	8900.00	28/02/2014	516100060000	113400	011788	991.52	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000838	0000001	56517.95	28/02/2014	516100060000	113400	011788	10587.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000843	0000001	128954.00	28/02/2014	516100060000	113400	011788	41472.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000860	0000001	3472.00	28/02/2014	166050070000	113400	011788	277.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000861	0000001	4200.00	28/02/2014	165910030000	113400	011788	367.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000862	0000001	2548.00	28/02/2014	165890010000	113400	011788	384.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000359	0000001	4200.00	28/02/2014	165910030000	113400	011788	367.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000932	0000001	800.00	03/03/2014	616900070000	113400	016666	40.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000949	0000001	237.00	05/03/2014	607900080000	113400	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000946	0000001	1815.00	05/03/2014	157980080000	113400	010097	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000950	0000001	5225.00	05/03/2014	516100060000	113400	862825	725.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000960	0000001	720.00	06/03/2014	607900080000	113400	852190	36.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000974	0000001	800.00	06/03/2014	607900080000	113400	852173	40.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000975	0000001	1000.00	06/03/2014	607900080000	113400	852172	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000979	0000001	3842.50	06/03/2014	116560040000	113400	013918	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000980	0000001	1053.00	06/03/2014	616900070000	113400	858008	53.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000983	0000001	1230.00	06/03/2014	616900070000	113400	858068	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000986	0000001	1474.00	06/03/2014	616900070000	113400	858065	74.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000987	0000001	2975.00	06/03/2014	616900070000	113400	858062	275.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000988	0000001	2975.00	06/03/2014	616900070000	113400	858061	275.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000989	0000001	1516.00	06/03/2014	616900070000	113400	858059	76.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000990	0000001	1474.00	06/03/2014	616900070000	113400	858064	74.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000991	0000001	1474.00	06/03/2014	616900070000	113400	858063	74.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000992	0000001	1685.00	06/03/2014	616900070000	113400	858057	85.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000993	0000001	1580.00	06/03/2014	616900070000	113400	858058	79.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000995	0000001	1025.00	06/03/2014	616900070000	113400	858053	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000851	0000003	26000.00	06/03/2014	116560040000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000929	0000001	3704.50	06/03/2014	116560040000	113400	013918	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000930	0000001	2044.00	06/03/2014	116560040000	113400	030601	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000942	0000001	1600.00	06/03/2014	616900070000	113400	858052	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000923	0000001	85.97	06/03/2014	516100060000	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000832	0000001	3600.00	06/03/2014	616900070000	113400	858073	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000955	0000001	209.41	06/03/2014	105030010000	113400	030601	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000978	0000001	92.75	06/03/2014	516100060000	113400	043667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000951	0000001	900.00	06/03/2014	158010010000	113400	012839	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000952	0000001	724.00	06/03/2014	158000030000	113400	030701	36.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000953	0000001	1983.75	06/03/2014	157980080000	113400	020209	97.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000877	0000001	450.00	06/03/2014	187350060000	113400	018755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000977	0000001	2000.00	06/03/2014	607900080000	113400	852168	100.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000985	0000001	2972.17	06/03/2014	616900070000	113400	003629	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000957	0000001	840.00	06/03/2014	607900080000	113400	852192	42.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000968	0000001	895.00	06/03/2014	607900080000	113400	852179	45.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000969	0000001	800.00	06/03/2014	607900080000	113400	852178	40.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000970	0000001	800.00	06/03/2014	607900080000	113400	852177	40.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000972	0000001	1500.00	06/03/2014	607900080000	113400	852175	75.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000973	0000001	1900.00	06/03/2014	607900080000	113400	852174	95.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000984	0000001	850.00	06/03/2014	616900070000	113400	858071	42.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000994	0000001	1179.00	06/03/2014	616900070000	113400	858056	59.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000933	0000001	4344.00	06/03/2014	821300090000	113400	011684	217.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000954	0000001	324.14	06/03/2014	105030010000	113400	030602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000956	0000001	1800.00	06/03/2014	607900080000	113400	852187	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000958	0000001	600.00	06/03/2014	607900080000	113400	852186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000959	0000001	600.00	06/03/2014	607900080000	113400	852185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000961	0000001	500.00	06/03/2014	607900080000	113400	852189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000962	0000001	421.04	06/03/2014	607900080000	113400	852184	21.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000963	0000001	724.00	06/03/2014	607900080000	113400	852180	36.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000964	0000001	843.00	06/03/2014	607900080000	113400	852191	43.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000965	0000001	300.00	06/03/2014	607900080000	113400	852183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000966	0000001	1000.00	06/03/2014	607900080000	113400	852182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000967	0000001	1000.00	06/03/2014	607900080000	113400	852181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000971	0000001	1600.00	06/03/2014	607900080000	113400	852176	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000976	0000001	874.00	06/03/2014	607900080000	113400	852170	44.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000981	0000001	800.00	06/03/2014	616900070000	113400	858060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000982	0000001	7500.00	06/03/2014	616900070000	113400	858072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000998	0000001	500.00	07/03/2014	607900080000	113400	852194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000999	0000001	280.00	07/03/2014	607900080000	113400	852193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001003	0000001	350.00	07/03/2014	616900070000	113400	858078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000365	0000001	10292.98	07/03/2014	158000030000	113400	011788	505.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000878	0000001	27301.23	07/03/2014	157980080000	113400	011788	2001.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000880	0000001	16969.22	07/03/2014	157980080000	113400	011788	956.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000883	0000001	18307.87	07/03/2014	157980080000	113400	011788	919.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000855	0000001	16580.42	07/03/2014	157980080000	113400	011788	2285.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000856	0000001	13425.00	07/03/2014	157980080000	113400	011788	2963.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000771	0000001	502.00	07/03/2014	1579700X0000	113400	030701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000720	0000001	2628.00	07/03/2014	187350060000	113400	012739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000761	0000001	1527.60	07/03/2014	1579700X0000	113400	010557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000670	0000001	7379.20	07/03/2014	1579700X0000	113400	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000630	0000001	27.00	07/03/2014	1579700X0000	113400	016470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000654	0000001	1990.69	07/03/2014	1579700X0000	113400	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000367	0000001	10455.77	07/03/2014	158000030000	113400	011788	704.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000997	0000001	4914.40	07/03/2014	157980080000	113400	018817	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001004	0000001	660.00	07/03/2014	616900070000	113400	858075	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001005	0000001	775.78	07/03/2014	616900070000	113400	858076	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000941	0000001	24000.00	07/03/2014	616900070000	113400	858077	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001000	0000001	286.99	07/03/2014	119660000000	113400	850211	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001002	0000001	2000.00	07/03/2014	116560040000	113400	009637	100.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001009	0000001	7000.00	10/03/2014	516100060000	113400	862864	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001015	0000001	1000.00	10/03/2014	516100060000	113400	862878	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001026	0000001	5700.00	10/03/2014	116560040000	113400	019730	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001027	0000001	15007.00	10/03/2014	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001030	0000001	1053.00	10/03/2014	821300090000	113400	851727	53.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001039	0000001	13500.00	10/03/2014	953000030000	113400	850289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001007	0000001	1448.00	10/03/2014	516100060000	113400	862869	72.40	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001008	0000001	4068.00	10/03/2014	516100060000	113400	862868	203.40	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001013	0000001	472.00	10/03/2014	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001014	0000001	20000.00	10/03/2014	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001032	0000001	1600.00	10/03/2014	516100060000	113400	000013	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001041	0000001	13500.00	10/03/2014	953000030000	113400	850381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000843	0000002	75255.90	10/03/2014	516100060000	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001011	0000001	1853.00	10/03/2014	516100060000	113400	862865	93.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000910	0000001	6795.44	10/03/2014	516100060000	113400	862884	1795.44	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001034	0000001	11700.00	10/03/2014	516100060000	113400	862885	1700.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001038	0000001	20000.00	10/03/2014	953000030000	113400	850373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001022	0000001	6723.53	10/03/2014	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001036	0000001	9999.37	10/03/2014	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001037	0000001	16192.92	10/03/2014	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000922	0000001	4359.35	10/03/2014	516100060000	113400	862874	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001010	0000001	4100.00	10/03/2014	516100060000	113400	862871	500.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001012	0000001	5556.11	10/03/2014	516100060000	113400	862870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001016	0000001	1000.00	10/03/2014	516100060000	113400	862877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001017	0000001	1100.00	10/03/2014	516100060000	113400	862873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001018	0000001	1000.00	10/03/2014	516100060000	113400	862880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001019	0000001	640.00	10/03/2014	516100060000	113400	862872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001020	0000001	1000.00	10/03/2014	516100060000	113400	862879	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001023	0000001	190.00	10/03/2014	515500010000	113400	007682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001028	0000001	370.00	10/03/2014	821300090000	113400	018503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001029	0000001	510.00	10/03/2014	821300090000	113400	017325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001031	0000001	1053.00	10/03/2014	821300090000	113400	851726	53.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001035	0000001	15474.00	10/03/2014	516100060000	113400	862805	774.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001040	0000001	16000.00	10/03/2014	953000030000	113400	850397	2500.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001050	0000001	500.00	11/03/2014	821300090000	113400	851735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001053	0000001	600.00	11/03/2014	821300090000	113400	851730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001054	0000001	500.00	11/03/2014	821300090000	113400	851731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001055	0000001	1500.00	11/03/2014	821300090000	113400	851732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001056	0000001	400.00	11/03/2014	821300090000	113400	851734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001059	0000001	1000.00	11/03/2014	616900070000	113400	023300	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001060	0000001	3000.00	11/03/2014	616900070000	113400	023300	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001062	0000001	2000.00	11/03/2014	616900070000	113400	016666	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001065	0000001	3900.00	11/03/2014	616900070000	113400	858074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000429	0000002	1515.60	11/03/2014	821300090000	113400	851728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001066	0000001	8160.00	11/03/2014	616900070000	113400	858066	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001024	0000001	83115.69	11/03/2014	114090010000	073200	002878	0.00	1	Conta Corrente	PMSB/CALCAMENTO-S.BERNARDO
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001063	0000001	350.00	11/03/2014	616900070000	113400	022779	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000939	0000001	470.00	11/03/2014	616900070000	113400	026184	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001057	0000001	700.00	11/03/2014	821300090000	113400	006982	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001061	0000001	360.84	11/03/2014	616900070000	113400	031102	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000919	0000001	130.00	11/03/2014	617100090000	113400	027469	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001049	0000001	1150.00	11/03/2014	116560040000	113400	019645	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001051	0000001	1000.00	11/03/2014	821300090000	113400	851738	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001052	0000001	1000.00	11/03/2014	821300090000	113400	851737	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001064	0000001	6011.80	11/03/2014	616900070000	113400	858069	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000940	0000001	7500.00	11/03/2014	616900070000	113400	858046	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000921	0000001	4316.80	11/03/2014	516100060000	113400	862887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001058	0000001	850.00	11/03/2014	821300090000	113400	851729	42.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001046	0000001	724.00	11/03/2014	184130060000	113400	850011	36.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001047	0000001	724.00	11/03/2014	184130060000	113400	850010	36.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001042	0000001	2817.00	11/03/2014	198880090000	113400	019390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001043	0000001	1896.00	11/03/2014	166050070000	113400	001181	94.80	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001070	0000001	2425.00	12/03/2014	105030010000	113400	852841	175.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001073	0000001	12000.05	12/03/2014	116560040000	113400	018119	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001077	0000001	210.52	12/03/2014	821300090000	113400	851740	10.52	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001080	0000001	3940.00	12/03/2014	616900070000	113400	007586	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001071	0000001	4000.00	12/03/2014	516100060000	113400	007586	60.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001068	0000001	1643.00	12/03/2014	105030010000	113400	852842	83.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001072	0000001	2800.00	12/03/2014	516100060000	113400	862889	239.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000863	0000001	3620.00	12/03/2014	516100060000	113400	011788	289.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001076	0000001	800.00	12/03/2014	821300090000	113400	851739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001085	0000001	400.00	13/03/2014	105030010000	113400	852843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001086	0000001	300.00	13/03/2014	105030010000	113400	852847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001087	0000001	500.00	13/03/2014	105030010000	113400	852848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001088	0000001	1294.10	13/03/2014	105030010000	113400	852849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001089	0000001	320.00	13/03/2014	105030010000	113400	852846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001090	0000001	650.00	13/03/2014	105030010000	113400	852845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001093	0000001	400.00	13/03/2014	515500010000	113400	852513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001094	0000001	500.00	13/03/2014	515500010000	113400	852512	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001097	0000001	600.00	13/03/2014	821300090000	113400	851744	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001092	0000001	350.00	13/03/2014	515500010000	113400	852515	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001095	0000001	650.00	13/03/2014	515500010000	113400	852514	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001096	0000001	12000.00	13/03/2014	116560040000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001098	0000001	350.00	13/03/2014	821300090000	113400	851743	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001091	0000001	724.00	13/03/2014	105030010000	113400	852844	36.20	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001074	0000001	600.00	14/03/2014	821300090000	113400	017322	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001075	0000001	600.00	14/03/2014	821300090000	113400	017322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001045	0000001	490.13	14/03/2014	157980080000	113400	018755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000888	0000001	7511.94	14/03/2014	158000030000	113400	012075	1511.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000889	0000001	31043.21	14/03/2014	158000030000	113400	011788	5993.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000890	0000001	130654.44	14/03/2014	158000030000	113400	011788	30120.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000892	0000001	724.00	14/03/2014	158010010000	113400	018218	36.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000892	0000002	724.00	14/03/2014	158010010000	113400	018218	36.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000655	0000001	748.90	14/03/2014	158000030000	113400	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000884	0000001	6470.49	14/03/2014	158000030000	113400	011788	321.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000885	0000001	5604.00	14/03/2014	158000030000	113400	011788	325.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000886	0000001	9817.48	14/03/2014	158000030000	113400	011788	480.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001107	0000001	5771.71	17/03/2014	515500010000	113400	003703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001105	0000001	800.00	17/03/2014	515500010000	113400	015026	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001106	0000001	600.00	17/03/2014	515500010000	113400	852516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001108	0000001	800.00	17/03/2014	821300090000	113400	851757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001110	0000001	2585.00	17/03/2014	821300090000	113400	851754	195.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001111	0000001	1053.65	17/03/2014	821300090000	113400	851752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001112	0000001	700.00	17/03/2014	821300090000	113400	851758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001113	0000001	240.00	17/03/2014	821300090000	113400	851755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001114	0000001	300.00	17/03/2014	821300090000	113400	851746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001115	0000001	350.00	17/03/2014	821300090000	113400	851753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001116	0000001	2000.00	17/03/2014	821300090000	113400	851747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001117	0000001	800.00	17/03/2014	821300090000	113400	851756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001118	0000001	1000.00	17/03/2014	821300090000	113400	851750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001119	0000001	2000.00	17/03/2014	821300090000	113400	851748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001120	0000001	1053.00	17/03/2014	821300090000	113400	851745	53.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001121	0000001	1600.00	17/03/2014	821300090000	113400	013621	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001122	0000001	800.00	17/03/2014	821300090000	113400	851749	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001104	0000001	1600.00	17/03/2014	515500010000	113400	009718	80.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001109	0000001	3087.80	17/03/2014	821300090000	113400	851751	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001123	0000001	916.00	17/03/2014	821300090000	113400	851733	46.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001124	0000001	16250.00	17/03/2014	947100040000	113400	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001133	0000001	13600.00	18/03/2014	140090000000	113400	008498	0.00	1	Conta Corrente	PMSB/MERENDA
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001134	0000001	400.00	18/03/2014	515500010000	113400	852518	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001135	0000001	1580.00	18/03/2014	515500010000	113400	852534	79.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001137	0000001	1467.00	18/03/2014	515500010000	113400	852529	74.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001142	0000001	1000.00	18/03/2014	515500010000	113400	852527	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001146	0000001	843.00	18/03/2014	515500010000	113400	852530	42.15	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001025	0000001	2310.00	18/03/2014	116560040000	113400	011776	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000938	0000001	10595.00	18/03/2014	616900070000	113400	858097	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001151	0000001	1000.00	18/03/2014	116560040000	113400	017084	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001152	0000001	900.00	18/03/2014	116560040000	113400	016759	45.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001153	0000001	4000.00	18/03/2014	116560040000	113400	004440	478.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001161	0000001	8300.00	18/03/2014	616900070000	113400	100384	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001167	0000001	7868.49	18/03/2014	616900070000	113400	000105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001141	0000001	724.00	18/03/2014	515500010000	113400	852517	36.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001147	0000001	724.00	18/03/2014	515500010000	113400	852524	36.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001163	0000001	1600.00	18/03/2014	616900070000	113400	858095	80.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001132	0000001	249.10	18/03/2014	947400090000	113400	000850	0.00	1	Conta Corrente	PMSB/TAXAS
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001160	0000001	3500.00	18/03/2014	616900070000	113400	000169	175.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001162	0000001	3804.00	18/03/2014	616900070000	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001165	0000001	10732.52	18/03/2014	616900070000	113400	004219	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001168	0000001	5032.30	18/03/2014	616900070000	113400	002168	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001169	0000001	1000.00	18/03/2014	616900070000	113400	000127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001136	0000001	250.00	18/03/2014	515500010000	113400	852526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001138	0000001	180.00	18/03/2014	515500010000	113400	852522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001139	0000001	2300.00	18/03/2014	515500010000	113400	852535	150.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001140	0000001	760.00	18/03/2014	515500010000	113400	852525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001143	0000001	650.00	18/03/2014	515500010000	113400	852528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001144	0000001	683.00	18/03/2014	515500010000	113400	852531	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001145	0000001	400.00	18/03/2014	515500010000	113400	852523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001148	0000001	300.00	18/03/2014	515500010000	113400	852520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001149	0000001	300.00	18/03/2014	515500010000	113400	852521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001155	0000001	950.00	18/03/2014	821300090000	113400	851760	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001157	0000001	6183.48	18/03/2014	616900070000	113400	007306	1183.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001158	0000001	790.00	18/03/2014	616900070000	113400	858089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001166	0000001	11315.54	18/03/2014	616900070000	113400	000106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000935	0000001	7501.22	18/03/2014	616900070000	113400	858085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000936	0000001	8109.54	18/03/2014	616900070000	113400	858070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001159	0000001	724.00	18/03/2014	616900070000	113400	858088	36.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001164	0000001	1000.00	18/03/2014	616900070000	113400	858087	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000937	0000001	8340.00	18/03/2014	616900070000	113400	858067	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001156	0000001	1280.00	18/03/2014	821300090000	113400	851759	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000819	0000001	1266.30	18/03/2014	157980080000	113400	015626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000820	0000001	1107.41	18/03/2014	157980080000	113400	224573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000821	0000001	1171.12	18/03/2014	157980080000	113400	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000822	0000001	2250.00	18/03/2014	157980080000	113400	031805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000823	0000001	625.30	18/03/2014	157980080000	113400	031801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000671	0000001	3054.25	18/03/2014	158000030000	113400	010183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000770	0000001	277.74	18/03/2014	157980080000	113400	031802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000760	0000001	1584.90	18/03/2014	157980080000	113400	001055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000772	0000001	1015.20	18/03/2014	157980080000	113400	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000773	0000001	4185.17	18/03/2014	157980080000	113400	031804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000774	0000001	213.49	18/03/2014	157980080000	113400	031806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000798	0000001	154.44	18/03/2014	157980080000	113400	016470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000656	0000001	3899.90	18/03/2014	157980080000	113400	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000653	0000001	1374.40	18/03/2014	157980080000	113400	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000409	0000001	1428.00	18/03/2014	157980080000	113400	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000911	0000001	1054.26	18/03/2014	157980080000	113400	031807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000913	0000001	2564.02	18/03/2014	157980080000	113400	007682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000882	0000001	2139.07	18/03/2014	157980080000	113400	028119	139.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000918	0000001	2250.00	18/03/2014	158000030000	113400	157032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001103	0000001	1558.00	18/03/2014	157980080000	113400	006585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001128	0000001	910.00	18/03/2014	157980080000	113400	883012	63.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001129	0000001	960.00	18/03/2014	157980080000	113400	010593	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001130	0000001	1356.00	18/03/2014	157980080000	113400	017021	67.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001131	0000001	678.00	18/03/2014	157980080000	113400	031813	33.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001081	0000001	7876.00	19/03/2014	157980080000	113400	015672	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001175	0000001	7.40	19/03/2014	947100040000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000304	0000002	2000.00	19/03/2014	947100040000	113400	031901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001172	0000001	477.35	19/03/2014	947400090000	113400	850065	0.00	1	Conta Corrente	PMSB/TAXAS
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001176	0000001	21000.00	19/03/2014	947100040000	113400	016007	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001150	0000001	5009.25	19/03/2014	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001067	0000001	7890.00	20/03/2014	616900070000	113400	858099	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001201	0000001	15000.00	20/03/2014	516100060000	113400	862941	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001173	0000001	22003.93	20/03/2014	190450040000	113400	010955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001188	0000001	3000.00	20/03/2014	516100060000	113400	862890	265.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001189	0000001	353.57	20/03/2014	516100060000	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001196	0000001	8600.00	20/03/2014	516100060000	113400	904259	1800.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001199	0000001	218.85	20/03/2014	516100060000	113400	001325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001185	0000001	1815.00	20/03/2014	157980080000	113400	034142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000797	0000001	517.00	20/03/2014	516100060000	113400	014593	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001198	0000001	900.00	20/03/2014	616900070000	113400	858100	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001200	0000001	5225.00	20/03/2014	516100060000	113400	852826	725.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001195	0000001	2525.00	20/03/2014	516100060000	113400	862898	182.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000944	0000001	12000.00	20/03/2014	516100060000	113400	862676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000920	0000001	8125.35	20/03/2014	516100060000	113400	862891	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000384	0000001	5810.00	20/03/2014	516100060000	113400	014593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000308	0000001	1420.00	20/03/2014	516100060000	113400	014593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001186	0000001	160.00	20/03/2014	105030010000	113400	852850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001190	0000001	500.00	20/03/2014	516100060000	113400	862978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001191	0000001	500.00	20/03/2014	516100060000	113400	862977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001192	0000001	900.00	20/03/2014	516100060000	113400	862976	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001193	0000001	800.00	20/03/2014	516100060000	113400	862975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001194	0000001	2000.00	20/03/2014	516100060000	113400	862899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001197	0000001	900.00	20/03/2014	616900070000	113400	858101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001044	0000001	2048.50	20/03/2014	198880090000	113400	004082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001187	0000001	150.00	20/03/2014	184130060000	113400	850012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001084	0000001	4802.50	20/03/2014	198880090000	113400	008498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001100	0000001	6013.00	20/03/2014	166050070000	113400	032007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001101	0000001	3485.90	20/03/2014	198880090000	113400	015068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001170	0000001	814.65	20/03/2014	166050070000	113400	032004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001171	0000001	2458.23	20/03/2014	198880090000	113400	010955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001180	0000001	417.50	20/03/2014	198880090000	113400	006219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001181	0000001	110.16	20/03/2014	166050070000	113400	024030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001182	0000001	49.64	20/03/2014	166050070000	113400	032003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001183	0000001	366.44	20/03/2014	166050070000	113400	032005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000916	0000001	82.96	20/03/2014	166050070000	113400	032002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001205	0000001	212.88	21/03/2014	166050070000	113400	032001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001206	0000001	110.00	21/03/2014	947400090000	113400	850068	0.00	1	Conta Corrente	PMSB/TAXAS
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001207	0000001	150.00	21/03/2014	947400090000	113400	850066	0.00	1	Conta Corrente	PMSB/TAXAS
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001208	0000001	300.00	21/03/2014	947400090000	113400	850067	0.00	1	Conta Corrente	PMSB/TAXAS
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001213	0000001	200.00	21/03/2014	821300090000	113400	851763	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001222	0000001	500.00	24/03/2014	821300090000	113400	851766	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001210	0000001	8874.85	24/03/2014	116560040000	113400	015068	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001211	0000001	47491.23	24/03/2014	116560040000	113400	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001212	0000001	12225.23	24/03/2014	116560040000	113400	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000928	0000001	2095.05	24/03/2014	116560040000	113400	015068	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001214	0000001	14.80	24/03/2014	105030010000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001217	0000001	300.00	24/03/2014	947400090000	113400	007336	0.00	1	Conta Corrente	PMSB/TAXAS
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001218	0000001	183.57	24/03/2014	947400090000	113400	153044	0.00	1	Conta Corrente	PMSB/TAXAS
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001069	0000001	1000.00	24/03/2014	105030010000	113400	004917	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000931	0000001	940.00	24/03/2014	821300090000	113400	032801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001202	0000001	714.00	24/03/2014	158000030000	113400	012834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001219	0000001	174.90	24/03/2014	180450090000	113400	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001179	0000001	5796.58	24/03/2014	110360010000	113400	091128	0.00	1	Conta Corrente	AFB-MS
SECRETARIA MUNICIPAL DE SAUDE	0001215	0000001	76.35	24/03/2014	947400090000	113400	050344	0.00	1	Conta Corrente	PMSB/TAXAS
SECRETARIA MUNICIPAL DE SAUDE	0001216	0000001	211.79	24/03/2014	947400090000	113400	003044	0.00	1	Conta Corrente	PMSB/TAXAS
SECRETARIA MUNICIPAL DE SAUDE	0001220	0000001	1000.00	24/03/2014	516100060000	113400	862990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001221	0000001	370.00	24/03/2014	821300090000	113400	851767	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001223	0000001	160.00	24/03/2014	821300090000	113400	851765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001224	0000001	300.00	24/03/2014	821300090000	113400	851764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001204	0000001	22500.00	24/03/2014	166050070000	113400	032401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001204	0000002	13000.00	24/03/2014	166050070000	113400	032701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001225	0000001	26014.80	25/03/2014	616900070000	113400	858118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001228	0000001	52.31	25/03/2014	947400090000	113400	002014	0.00	1	Conta Corrente	PMSB/TAXAS
SECRETARIA MUNICIPAL DE SAUDE	0001231	0000001	700.00	25/03/2014	821300090000	113400	851770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001232	0000001	1316.00	25/03/2014	821300090000	113400	851773	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001233	0000001	800.00	25/03/2014	821300090000	113400	851774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001237	0000001	1200.00	25/03/2014	821300090000	113400	851762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001238	0000001	843.00	25/03/2014	821300090000	113400	851761	43.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001239	0000001	2105.00	25/03/2014	616900070000	113400	035238	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001240	0000001	1000.00	25/03/2014	616900070000	113400	883012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001241	0000001	23782.01	25/03/2014	616900070000	113400	858119	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001242	0000001	200.00	25/03/2014	616900070000	113400	008742	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001174	0000001	1600.00	25/03/2014	821300090000	113400	851768	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001227	0000001	124.00	25/03/2014	947400090000	113400	000850	0.00	1	Conta Corrente	PMSB/TAXAS
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001229	0000001	236.19	25/03/2014	617100090000	113400	850285	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001245	0000001	7.40	25/03/2014	616900070000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001234	0000001	830.00	25/03/2014	821300090000	113400	851772	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001236	0000001	1053.00	25/03/2014	821300090000	113400	851769	53.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001243	0000001	4600.00	25/03/2014	616900070000	113400	858079	600.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001246	0000001	16250.00	25/03/2014	947100040000	113400	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001235	0000001	948.00	25/03/2014	821300090000	113400	851771	48.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001256	0000001	7.40	26/03/2014	112000070000	113400	755118	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001263	0000001	2660.00	26/03/2014	616900070000	113400	858121	200.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001264	0000001	4000.95	26/03/2014	616900070000	113400	858127	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000934	0000001	10083.00	26/03/2014	616900070000	113400	858082	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001254	0000001	27.50	26/03/2014	617100090000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001261	0000001	6035.00	26/03/2014	616900070000	113400	858112	885.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001262	0000001	5660.00	26/03/2014	616900070000	113400	858113	810.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001258	0000001	1000.00	26/03/2014	515500010000	113400	085519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001265	0000001	16006.96	26/03/2014	616900070000	113400	858083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001266	0000001	6501.79	26/03/2014	616900070000	113400	858084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001267	0000001	8284.35	26/03/2014	616900070000	113400	858081	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001271	0000001	2000.00	27/03/2014	616900070000	113400	858128	100.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001260	0000001	500.00	27/03/2014	616900070000	113400	005085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001126	0000001	4159.49	27/03/2014	1579700X0000	113400	010557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001127	0000001	419.10	27/03/2014	1579700X0000	113400	010557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001178	0000001	10713.00	27/03/2014	157980080000	113400	032702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000917	0000001	347.10	27/03/2014	1579700X0000	113400	032701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000996	0000001	676.80	27/03/2014	1579700X0000	113400	016470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000891	0000001	12494.74	27/03/2014	158000030000	113400	011788	624.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001203	0000001	5335.55	27/03/2014	157980080000	113400	018817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001268	0000001	912.62	27/03/2014	1579700X0000	113400	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001269	0000001	1200.00	27/03/2014	157980080000	113400	016759	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001270	0000001	8000.00	27/03/2014	157980080000	113400	018817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000833	0000001	2043.36	27/03/2014	157980080000	113400	032701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000857	0000001	80544.66	27/03/2014	157980080000	113400	011788	14852.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000858	0000001	14726.60	27/03/2014	158010010000	113400	011788	2367.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000887	0000001	2896.00	27/03/2014	157980080000	113400	011788	144.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000881	0000001	61049.27	27/03/2014	157980080000	113400	011788	16049.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000879	0000001	10558.96	27/03/2014	158000030000	113400	011788	709.72	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001078	0000001	3000.00	27/03/2014	616900070000	113400	033639	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001079	0000001	1200.00	27/03/2014	616900070000	113400	017322	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001255	0000001	11431.30	27/03/2014	140090000000	113400	015491	0.00	1	Conta Corrente	PMSB/MERENDA
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001209	0000001	180.24	27/03/2014	119660000000	113400	018755	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001259	0000001	2360.00	28/03/2014	821300090000	113400	851776	160.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001276	0000001	800.00	28/03/2014	607900080000	113400	852198	40.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001277	0000001	1000.00	28/03/2014	607900080000	113400	852197	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001280	0000001	7500.00	28/03/2014	515500010000	113400	852536	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001048	0000001	3005.00	28/03/2014	515500010000	113400	852537	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001282	0000001	7.40	28/03/2014	821300090000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001283	0000001	820.00	28/03/2014	516100060000	113400	113451	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001284	0000001	5850.00	28/03/2014	516100060000	113400	009922	850.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001272	0000001	900.00	28/03/2014	158010010000	113400	010941	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001273	0000001	900.00	28/03/2014	158010010000	113400	020023	45.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001278	0000001	3700.00	28/03/2014	516100060000	113400	863000	400.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001281	0000001	1300.00	28/03/2014	821300090000	113400	851775	65.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001285	0000001	4971.49	28/03/2014	516100060000	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001274	0000001	300.00	28/03/2014	607900080000	113400	852200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001275	0000001	500.00	28/03/2014	607900080000	113400	852199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001279	0000001	1000.00	28/03/2014	516100060000	113400	862998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001288	0000001	320.00	31/03/2014	607900080000	113400	852219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001289	0000001	650.00	31/03/2014	607900080000	113400	852213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001291	0000001	1600.00	31/03/2014	607900080000	113400	852211	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001297	0000001	724.00	31/03/2014	607900080000	113400	852205	36.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001298	0000001	724.00	31/03/2014	607900080000	113400	852204	36.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001301	0000001	1230.00	31/03/2014	607900080000	113400	852201	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001306	0000001	140.00	31/03/2014	947400090000	113400	007611	0.00	1	Conta Corrente	PMSB/TAXAS
SECRETARIA MUNICIPAL DE SAUDE	0001325	0000001	204734.41	31/03/2014	516100060000	113400	011788	41212.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001354	0000001	1600.00	31/03/2014	821300090000	113400	851778	80.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001304	0000001	240.00	31/03/2014	947400090000	113400	015678	0.00	1	Conta Corrente	PMSB/TAXAS
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001305	0000001	240.00	31/03/2014	947400090000	113400	019876	0.00	1	Conta Corrente	PMSB/TAXAS
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001348	0000001	14602.43	31/03/2014	516100060000	113400	033104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001351	0000001	580.00	31/03/2014	821300090000	113400	851780	29.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001355	0000001	2972.17	31/03/2014	516100060000	113400	042040	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001292	0000001	900.00	31/03/2014	607900080000	113400	852210	45.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001293	0000001	800.00	31/03/2014	607900080000	113400	852209	40.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001294	0000001	800.00	31/03/2014	607900080000	113400	852208	40.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001295	0000001	840.00	31/03/2014	607900080000	113400	852207	42.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001296	0000001	895.00	31/03/2014	607900080000	113400	852206	45.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001299	0000001	850.00	31/03/2014	607900080000	113400	852203	42.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001335	0000001	16509.40	31/03/2014	157980080000	113400	011788	2438.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001336	0000001	13408.33	31/03/2014	157980080000	113400	011788	2963.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001337	0000001	104747.85	31/03/2014	157980080000	113400	011788	21163.67	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001302	0000001	174.90	31/03/2014	947400090000	113400	000850	0.00	1	Conta Corrente	PMSB/TAXAS
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001303	0000001	304.75	31/03/2014	947400090000	113400	033101	0.00	1	Conta Corrente	PMSB/TAXAS
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001318	0000001	3180.17	31/03/2014	516100060000	113400	011788	991.52	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001319	0000001	56870.10	31/03/2014	516100060000	113400	011788	11151.34	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001353	0000001	1160.00	31/03/2014	821300090000	113400	851780	58.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001021	0000001	28.90	31/03/2014	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001315	0000001	24569.92	31/03/2014	516100060000	113400	011788	2522.67	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001316	0000001	868.80	31/03/2014	516100060000	113400	011788	79.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001317	0000001	22500.00	31/03/2014	516100060000	113400	011788	6765.77	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001290	0000001	1579.00	31/03/2014	607900080000	113400	852212	79.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001300	0000001	1591.87	31/03/2014	607900080000	113400	852202	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001333	0000001	375688.64	31/03/2014	116560040000	113400	011788	123588.36	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001334	0000001	7433.34	31/03/2014	116560040000	113400	011788	768.71	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001346	0000001	128869.19	31/03/2014	116560040000	113400	011788	29062.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001349	0000001	440.00	31/03/2014	821300090000	113400	851779	22.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001350	0000001	337.00	31/03/2014	821300090000	113400	851781	16.85	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001352	0000001	695.20	31/03/2014	821300090000	113400	851777	34.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001343	0000001	1824.00	31/03/2014	165890010000	113400	011788	145.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001347	0000001	4200.00	31/03/2014	165910030000	113400	011788	367.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001184	0000001	29.60	31/03/2014	166050070000	113400	00000.	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001341	0000001	8892.00	31/03/2014	198880090000	113400	011788	711.36	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001404	0000001	4600.00	01/04/2014	616900070000	113400	858080	600.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001405	0000001	1500.00	01/04/2014	616900070000	113400	858139	75.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001406	0000001	420.00	01/04/2014	616900070000	113400	858138	21.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001448	0000001	11574.50	01/04/2014	140090000000	113400	030882	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001286	0000001	2318.59	01/04/2014	616900070000	113400	858137	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001154	0000001	7527.10	01/04/2014	616900070000	113400	858140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001439	0000001	724.00	01/04/2014	607900080000	113400	852196	36.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001440	0000001	724.00	01/04/2014	607900080000	113400	852195	36.20	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001403	0000001	1579.00	01/04/2014	616900070000	113400	858123	79.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001407	0000001	1375.00	01/04/2014	821300090000	113400	004917	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001422	0000001	1633.00	01/04/2014	616900070000	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001436	0000001	578.00	01/04/2014	616900070000	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001447	0000001	618.55	01/04/2014	947400090000	113400	418122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001428	0000001	1815.00	01/04/2014	157980080000	113400	547285	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001357	0000001	476.79	01/04/2014	516100060000	113400	000388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001400	0000001	2440.00	01/04/2014	516100060000	113400	863006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001445	0000001	232.24	01/04/2014	607900080000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001452	0000001	4.82	01/04/2014	283141040000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001401	0000001	1000.00	01/04/2014	616900070000	113400	023300	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001408	0000001	380.00	01/04/2014	516100060000	113400	863005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001437	0000001	1800.00	01/04/2014	607900080000	113400	852221	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001438	0000001	700.00	01/04/2014	607900080000	113400	852216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001441	0000001	700.00	01/04/2014	607900080000	113400	852220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001442	0000001	650.00	01/04/2014	607900080000	113400	852218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001443	0000001	650.00	01/04/2014	607900080000	113400	852217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001444	0000001	500.00	01/04/2014	607900080000	113400	852215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001287	0000001	471.47	01/04/2014	616900070000	113400	858137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001247	0000001	1970.00	01/04/2014	947400090000	113400	020288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001324	0000001	25090.84	02/04/2014	516100060000	113400	011788	2968.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001466	0000001	500.00	02/04/2014	607900080000	113400	852244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001467	0000001	800.00	02/04/2014	607900080000	113400	852235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001468	0000001	300.00	02/04/2014	607900080000	113400	852238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001473	0000001	800.00	02/04/2014	607900080000	113400	852236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001474	0000001	1600.00	02/04/2014	607900080000	113400	852239	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001475	0000001	800.00	02/04/2014	607900080000	113400	852237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001476	0000001	200.00	02/04/2014	607900080000	113400	852228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001477	0000001	1200.00	02/04/2014	607900080000	113400	852231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001478	0000001	947.37	02/04/2014	607900080000	113400	164262	47.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001479	0000001	500.00	02/04/2014	607900080000	113400	852233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001480	0000001	210.52	02/04/2014	607900080000	113400	852240	10.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001481	0000001	1000.00	02/04/2014	607900080000	113400	852234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001483	0000001	250.00	02/04/2014	607900080000	113400	852230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001484	0000001	200.00	02/04/2014	607900080000	113400	852229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001485	0000001	300.00	02/04/2014	607900080000	113400	852227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001486	0000001	150.00	02/04/2014	607900080000	113400	852226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001487	0000001	240.00	02/04/2014	607900080000	113400	852225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001488	0000001	600.00	02/04/2014	607900080000	113400	852224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001470	0000001	1448.00	02/04/2014	607900080000	113400	852243	72.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001471	0000001	1448.00	02/04/2014	607900080000	113400	852242	72.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001326	0000001	2700.00	02/04/2014	516100060000	113400	011788	233.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001327	0000001	13821.54	02/04/2014	516100060000	113400	011788	4012.94	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001328	0000001	105583.17	02/04/2014	516100060000	113400	011788	27606.20	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001329	0000001	4000.00	02/04/2014	516100060000	113400	011788	157.14	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001330	0000001	6000.00	02/04/2014	516100060000	113400	011788	767.48	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001331	0000001	19289.52	02/04/2014	516100060000	113400	011788	4144.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001461	0000001	1448.00	02/04/2014	158010010000	113400	018218	72.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001462	0000001	5944.00	02/04/2014	158010010000	113400	013206	297.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001462	0000002	2222.00	02/04/2014	158010010000	113400	013206	158.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001463	0000001	900.00	02/04/2014	158010010000	113400	012839	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000392	0000001	842.10	02/04/2014	1579700X0000	113400	040201	42.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001489	0000001	509.12	02/04/2014	607900080000	113400	852223	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001492	0000001	35.87	02/04/2014	516100060000	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001318	0000002	5719.83	02/04/2014	516100060000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001472	0000001	1600.00	02/04/2014	607900080000	113400	852241	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001320	0000001	2577.95	02/04/2014	516100060000	113400	011788	126.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001321	0000001	6000.00	02/04/2014	516100060000	113400	011788	798.97	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001469	0000001	7608.70	02/04/2014	190450040000	113400	011788	608.70	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001482	0000001	350.00	02/04/2014	607900080000	113400	852232	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001490	0000001	3000.00	02/04/2014	116560040000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001491	0000001	9250.00	02/04/2014	116560040000	113400	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001340	0000001	39000.00	02/04/2014	116560040000	113400	011788	3120.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001333	0000002	195277.89	02/04/2014	116560040000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001322	0000001	6335.48	02/04/2014	516100060000	113400	011788	1593.81	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001323	0000001	6000.00	02/04/2014	516100060000	113400	011788	798.97	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001332	0000001	53817.24	02/04/2014	116560040000	113400	011788	6419.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001498	0000001	6003.40	03/04/2014	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001499	0000001	10003.38	03/04/2014	116560040000	113400	016100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001500	0000001	6000.00	03/04/2014	116560040000	113400	001549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001496	0000001	1600.00	03/04/2014	607900080000	113400	852245	80.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001493	0000001	363.59	03/04/2014	516100060000	113400	863011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001497	0000001	5.30	03/04/2014	180450090000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001501	0000001	3573.92	03/04/2014	516100060000	113400	040306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001507	0000001	1500.00	04/04/2014	157980080000	113400	016759	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001510	0000001	2200.00	04/04/2014	157980080000	113400	040405	110.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001359	0000001	724.39	04/04/2014	157980080000	113400	004401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001370	0000001	1088.90	04/04/2014	157980080000	113400	010557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001367	0000001	1500.00	04/04/2014	187350060000	113400	057061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001125	0000001	2160.00	04/04/2014	158000030000	113400	007447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000405	0000001	2935.00	04/04/2014	158000030000	113400	015626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000403	0000001	607.55	04/04/2014	158000030000	113400	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000525	0000001	2800.00	04/04/2014	158000030000	113400	012739	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001505	0000001	4700.00	04/04/2014	116560040000	113400	019730	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001506	0000001	1108.40	04/04/2014	116560040000	113400	040403	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001494	0000001	3004.50	04/04/2014	116560040000	113400	013918	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001082	0000001	7920.00	04/04/2014	116560040000	113400	001497	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001177	0000001	1543.00	04/04/2014	116560040000	113400	008717	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001251	0000001	2200.30	04/04/2014	116560040000	113400	008717	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001248	0000001	5112.20	04/04/2014	116560040000	113400	040402	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001249	0000001	1860.00	04/04/2014	116560040000	113400	023548	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001226	0000001	940.00	04/04/2014	116560040000	113400	000493	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001509	0000001	1850.00	04/04/2014	116560040000	113400	066638	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001512	0000001	2000.00	04/04/2014	116560040000	113400	016981	100.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001513	0000001	1290.00	04/04/2014	116560040000	113400	040404	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001514	0000001	2000.00	04/04/2014	116560040000	113400	001698	100.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001515	0000001	1300.00	04/04/2014	116560040000	113400	016978	65.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001516	0000001	1300.00	04/04/2014	116560040000	113400	016978	65.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001517	0000001	1000.00	04/04/2014	116560040000	113400	014957	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001518	0000001	2500.00	04/04/2014	116560040000	113400	011815	193.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001519	0000001	1000.00	04/04/2014	116560040000	113400	014957	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001520	0000001	2500.00	04/04/2014	116560040000	113400	011815	193.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001521	0000001	7800.00	04/04/2014	116560040000	113400	011979	815.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000661	0000001	4138.00	04/04/2014	116560040000	113400	006156	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001528	0000001	1732.60	07/04/2014	116560040000	113400	020000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001529	0000001	7303.65	07/04/2014	116560040000	113400	016028	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001530	0000001	3500.00	07/04/2014	9871000X0000	113400	040704	365.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001530	0000002	3500.00	07/04/2014	9871000X0000	113400	040703	365.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001531	0000001	3670.00	07/04/2014	9871000X0000	113400	040701	406.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001531	0000002	3670.00	07/04/2014	9871000X0000	113400	004072	406.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001532	0000001	7300.00	07/04/2014	9871000X0000	113400	019588	800.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001526	0000001	10017.92	07/04/2014	116560040000	113400	010955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001435	0000001	500.00	07/04/2014	616900070000	113400	040149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001549	0000001	3464.17	08/04/2014	2006200X0000	113400	00000.	0.00	1	Conta Corrente	PMSB/AFM
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001536	0000001	1769.00	08/04/2014	616900070000	113400	858150	89.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001527	0000001	5686.50	08/04/2014	947100040000	113400	009188	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001547	0000001	5505.63	08/04/2014	116560040000	113400	009188	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001548	0000001	400.00	08/04/2014	607900080000	113400	852246	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001533	0000001	14500.00	08/04/2014	123050060000	113400	010955	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001537	0000001	1053.00	08/04/2014	821300090000	113400	851783	53.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001542	0000001	13085.03	08/04/2014	947100040000	113400	016007	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001544	0000001	12894.36	08/04/2014	116560040000	113400	015113	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001508	0000001	1672.80	08/04/2014	947100040000	113400	008126	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001543	0000001	3600.00	08/04/2014	616900070000	113400	029232	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001403	0000002	1579.00	08/04/2014	616900070000	113400	858124	79.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001376	0000001	800.00	08/04/2014	821300090000	113400	851782	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001434	0000001	1462.05	08/04/2014	616900070000	113400	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001546	0000001	5057.00	09/04/2014	116560040000	113400	040901	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001556	0000001	224.55	09/04/2014	821300090000	113400	851826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001402	0000001	10000.00	09/04/2014	616900070000	113400	858091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001555	0000001	2130.00	09/04/2014	616900070000	113400	035238	130.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001557	0000001	2000.00	10/04/2014	516100060000	113400	862982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001558	0000001	800.00	10/04/2014	516100060000	113400	863020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001560	0000001	1200.00	10/04/2014	516100060000	113400	863017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001561	0000001	300.00	10/04/2014	516100060000	113400	863021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001563	0000001	2034.00	10/04/2014	516100060000	113400	862994	101.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001568	0000001	2370.00	10/04/2014	516100060000	113400	863008	118.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001569	0000001	240.00	10/04/2014	821300090000	113400	851785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001570	0000001	300.00	10/04/2014	821300090000	113400	851829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001571	0000001	200.00	10/04/2014	821300090000	113400	851830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001572	0000001	400.00	10/04/2014	821300090000	113400	851632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001573	0000001	3030.00	10/04/2014	821300090000	113400	851825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001574	0000001	300.00	10/04/2014	821300090000	113400	851823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001575	0000001	150.00	10/04/2014	821300090000	113400	851831	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001576	0000001	1000.00	10/04/2014	821300090000	113400	851800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001577	0000001	1000.00	10/04/2014	821300090000	113400	851799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001578	0000001	650.00	10/04/2014	821300090000	113400	851794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001579	0000001	300.00	10/04/2014	821300090000	113400	851828	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001580	0000001	180.00	10/04/2014	821300090000	113400	851827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001581	0000001	300.00	10/04/2014	821300090000	113400	851795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001582	0000001	500.00	10/04/2014	821300090000	113400	851788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001583	0000001	480.00	10/04/2014	821300090000	113400	851792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001584	0000001	350.00	10/04/2014	821300090000	113400	851793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001585	0000001	300.00	10/04/2014	821300090000	113400	851821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001586	0000001	300.00	10/04/2014	821300090000	113400	851822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001602	0000001	1448.00	10/04/2014	516100060000	113400	863019	72.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001603	0000001	6000.00	10/04/2014	516100060000	113400	862981	513.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001606	0000001	5000.00	10/04/2014	516100060000	113400	862997	386.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001613	0000001	1369.00	10/04/2014	516100060000	113400	863002	69.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001615	0000001	1900.00	10/04/2014	821300090000	113400	851789	95.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001620	0000001	2000.00	10/04/2014	821300090000	113400	013621	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001622	0000001	3200.00	10/04/2014	821300090000	113400	041596	160.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001623	0000001	500.00	10/04/2014	821300090000	113400	851791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001625	0000001	4762.08	10/04/2014	516100060000	113400	863018	238.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001634	0000001	15474.00	10/04/2014	516100060000	113400	862806	774.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001636	0000001	13500.00	10/04/2014	953000030000	113400	850382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001637	0000001	21152.60	10/04/2014	953000030000	113400	850374	1152.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000924	0000001	9126.60	10/04/2014	516100060000	113400	862894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000925	0000001	3646.00	10/04/2014	516100060000	113400	862894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000926	0000001	3118.00	10/04/2014	516100060000	113400	862894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000927	0000001	15750.71	10/04/2014	516100060000	113400	862987	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001565	0000001	3840.00	10/04/2014	516100060000	113400	863013	192.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001588	0000001	1500.00	10/04/2014	821300090000	113400	851798	75.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001605	0000001	20002.70	10/04/2014	516100060000	113400	862985	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000910	0000002	6795.45	10/04/2014	821300090000	113400	851787	1795.45	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001566	0000001	2680.00	10/04/2014	516100060000	113400	862998	200.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001631	0000001	9430.71	10/04/2014	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001632	0000001	18134.29	10/04/2014	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001633	0000001	1348.10	10/04/2014	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001562	0000001	2120.00	10/04/2014	516100060000	113400	863015	130.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001564	0000001	1200.00	10/04/2014	516100060000	113400	863003	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001591	0000001	4470.00	10/04/2014	821300090000	113400	851797	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001599	0000001	1449.25	10/04/2014	515500010000	113400	041001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001600	0000001	1963.50	10/04/2014	821300090000	113400	041001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001607	0000001	2340.00	10/04/2014	516100060000	113400	862992	160.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001608	0000001	4600.00	10/04/2014	516100060000	113400	862991	301.14	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001609	0000001	2340.00	10/04/2014	516100060000	113400	862992	160.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001611	0000001	4700.00	10/04/2014	516100060000	113400	863012	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001614	0000001	3000.00	10/04/2014	516100060000	113400	853016	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001626	0000001	6255.00	10/04/2014	516100060000	113400	862900	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001627	0000001	1600.00	10/04/2014	516100060000	113400	000118	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001628	0000001	472.00	10/04/2014	516100060000	113400	048955	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001629	0000001	820.00	10/04/2014	516100060000	113400	000315	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001629	0000002	820.00	10/04/2014	516100060000	113400	000315	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001630	0000001	20000.00	10/04/2014	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001638	0000001	13500.00	10/04/2014	953000030000	113400	850398	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001393	0000001	7311.00	10/04/2014	516100060000	113400	863022	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001425	0000001	6678.00	10/04/2014	516100060000	113400	862993	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001426	0000001	7000.00	10/04/2014	516100060000	113400	862999	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001545	0000001	13005.00	10/04/2014	140090000000	113400	008498	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001522	0000001	23197.00	10/04/2014	116560040000	113400	015672	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001594	0000001	7711.85	10/04/2014	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001595	0000001	7701.95	10/04/2014	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001596	0000001	4884.00	10/04/2014	116560040000	113400	011776	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001597	0000001	12001.80	10/04/2014	140090000000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001598	0000001	17844.39	10/04/2014	116560040000	113400	016100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001601	0000001	17408.00	10/04/2014	116560040000	113400	019730	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001604	0000001	3980.00	10/04/2014	516100060000	113400	862979	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001610	0000001	8695.00	10/04/2014	516100060000	113400	862986	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001612	0000001	4600.00	10/04/2014	516100060000	113400	862995	301.14	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001616	0000001	600.00	10/04/2014	821300090000	113400	007450	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001617	0000001	600.00	10/04/2014	821300090000	113400	007236	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001618	0000001	600.00	10/04/2014	821300090000	113400	005547	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001619	0000001	220.00	10/04/2014	821300090000	113400	005779	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001621	0000001	1501.50	10/04/2014	821300090000	113400	851824	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001624	0000001	7900.00	10/04/2014	116560040000	113400	012359	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001639	0000001	13500.00	10/04/2014	953000030000	113400	850390	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001559	0000001	8000.00	10/04/2014	516100060000	113400	863014	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001559	0000002	9477.23	10/04/2014	516100060000	113400	863004	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001567	0000001	3455.00	10/04/2014	516100060000	113400	862983	355.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001587	0000001	3105.00	10/04/2014	821300090000	113400	851796	285.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001589	0000001	1150.00	10/04/2014	821300090000	113400	851786	57.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001590	0000001	1579.00	10/04/2014	821300090000	113400	851784	79.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001450	0000003	7500.00	10/04/2014	516100060000	113400	862895	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000769	0000001	1100.00	10/04/2014	821300090000	113400	851790	55.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001655	0000001	7.40	11/04/2014	947100040000	113400	RECIBO	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001656	0000001	1400.00	11/04/2014	947100040000	113400	041101	70.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001640	0000001	8600.00	11/04/2014	516100060000	113400	904259	1800.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001451	0000001	35500.00	11/04/2014	516100060000	113400	863001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001650	0000001	1600.00	11/04/2014	516100060000	113400	863025	80.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001399	0000001	19815.42	11/04/2014	516100060000	113400	863024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000390	0000001	6116.20	11/04/2014	157980080000	113400	041101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000500	0000001	4500.00	11/04/2014	157980080000	113400	006285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001102	0000001	1274.00	11/04/2014	157980080000	113400	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001368	0000001	3233.70	11/04/2014	157980080000	113400	007682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001369	0000001	1617.40	11/04/2014	157980080000	113400	057727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001381	0000001	5572.65	11/04/2014	157980080000	113400	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001371	0000001	160.00	11/04/2014	157980080000	113400	010810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001372	0000001	1334.70	11/04/2014	157980080000	113400	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001373	0000001	1180.70	11/04/2014	157980080000	113400	224573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001384	0000001	2075.92	11/04/2014	157980080000	113400	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001360	0000001	1543.86	11/04/2014	157980080000	113400	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001361	0000001	160.00	11/04/2014	157980080000	113400	016505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001363	0000001	152.28	11/04/2014	157980080000	113400	039321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001364	0000001	1266.30	11/04/2014	157980080000	113400	015626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001366	0000001	1598.20	11/04/2014	157980080000	113400	050498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001253	0000001	2295.00	11/04/2014	157980080000	113400	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001453	0000001	3400.00	11/04/2014	158010010000	113400	015672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001454	0000001	734.80	11/04/2014	1579700X0000	113400	039321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001455	0000001	352.00	11/04/2014	1579700X0000	113400	041101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001414	0000001	17549.82	11/04/2014	157980080000	113400	011788	909.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001416	0000001	17136.38	11/04/2014	157980080000	113400	011788	963.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001646	0000001	154077.08	11/04/2014	158000030000	113400	011788	38742.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001647	0000001	37889.45	11/04/2014	158000030000	113400	011788	4799.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001648	0000001	1448.00	11/04/2014	158000030000	113400	018110	72.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001649	0000001	3681.00	11/04/2014	157980080000	113400	014675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001641	0000001	800.00	11/04/2014	821300090000	113400	851835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001661	0000001	1000.00	14/04/2014	105030010000	113400	852859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001662	0000001	180.00	14/04/2014	105030010000	113400	852855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001663	0000001	600.00	14/04/2014	105030010000	113400	852861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001664	0000001	650.00	14/04/2014	947400090000	113400	850069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001665	0000001	1650.00	14/04/2014	105030010000	113400	852860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001666	0000001	400.00	14/04/2014	105030010000	113400	852858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001667	0000001	350.00	14/04/2014	105030010000	113400	852857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001668	0000001	400.00	14/04/2014	105030010000	113400	852854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001669	0000001	550.00	14/04/2014	105030010000	113400	852853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001670	0000001	900.00	14/04/2014	105030010000	113400	852852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001671	0000001	350.00	14/04/2014	105030010000	113400	852856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001672	0000001	300.00	14/04/2014	119660000000	113400	850218	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001654	0000001	165278.77	14/04/2014	647187000000	113400	00000.	0.00	1	Conta Corrente	SHOPPING DA REDE 3ª ETAPA
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001659	0000001	300.00	14/04/2014	821300090000	113400	012881	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001358	0000001	1299.00	14/04/2014	116560040000	113400	006465	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001250	0000001	700.00	15/04/2014	616900070000	113400	858152	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001675	0000001	2315.00	15/04/2014	821300090000	113400	851833	155.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001677	0000001	10136.00	15/04/2014	116560040000	113400	011788	810.88	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001678	0000001	17128.00	15/04/2014	116560040000	113400	011788	1370.24	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001679	0000001	4900.00	15/04/2014	116560040000	113400	010497	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001680	0000001	16728.00	15/04/2014	116560040000	113400	011788	1700.24	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001681	0000001	8550.00	15/04/2014	116560040000	113400	010497	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001682	0000001	5420.00	15/04/2014	116560040000	113400	053623	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001683	0000001	16650.00	15/04/2014	116560040000	113400	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001690	0000001	17016.00	15/04/2014	616900070000	113400	858153	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001692	0000001	7500.00	15/04/2014	616900070000	113400	858122	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001693	0000001	4960.00	15/04/2014	616900070000	113400	858134	760.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001694	0000001	4800.00	15/04/2014	616900070000	113400	858098	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001697	0000001	2450.00	15/04/2014	116560040000	113400	013918	250.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001698	0000001	2350.00	15/04/2014	116560040000	113400	013918	200.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001699	0000001	2100.00	15/04/2014	116560040000	113400	005980	170.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001700	0000001	5950.00	15/04/2014	947100040000	113400	016759	870.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001701	0000001	3330.00	15/04/2014	947100040000	113400	016508	330.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001702	0000001	3770.00	15/04/2014	947100040000	113400	016508	420.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001703	0000001	3750.00	15/04/2014	947100040000	113400	016508	415.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000621	0000001	260.00	15/04/2014	616900070000	113400	858156	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001421	0000001	3600.00	15/04/2014	616900070000	113400	029232	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001433	0000001	2030.00	15/04/2014	616900070000	113400	858126	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001674	0000001	2800.00	15/04/2014	821300090000	113400	851836	225.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001688	0000001	2420.00	15/04/2014	821300090000	113400	851834	170.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001252	0000001	855.00	15/04/2014	616900070000	113400	858155	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001099	0000001	1043.50	15/04/2014	616900070000	113400	858155	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000914	0000001	9401.80	15/04/2014	616900070000	113400	858155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001695	0000001	1150.00	15/04/2014	616900070000	113400	858129	52.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001673	0000001	600.00	15/04/2014	821300090000	113400	851837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001465	0000001	6514.95	15/04/2014	616900070000	113400	858149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001686	0000001	650.00	15/04/2014	821300090000	113400	851840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001687	0000001	2300.00	15/04/2014	821300090000	113400	851839	150.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001689	0000001	16076.40	15/04/2014	616900070000	113400	858148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001691	0000001	6263.43	15/04/2014	616900070000	113400	858125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001504	0000001	4519.30	15/04/2014	616900070000	113400	010646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001711	0000001	500.00	16/04/2014	616900070000	113400	040149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001712	0000001	900.00	16/04/2014	515500010000	113400	852538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001716	0000001	800.00	16/04/2014	515500010000	113400	852540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001717	0000001	1000.00	16/04/2014	105030010000	113400	852862	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001402	0000002	10000.00	16/04/2014	616900070000	113400	858092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001446	0000001	600.00	16/04/2014	515500010000	113400	852541	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001713	0000001	900.00	16/04/2014	515500010000	113400	852544	45.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001715	0000001	1285.00	16/04/2014	515500010000	113400	852542	65.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001719	0000001	716.00	16/04/2014	947400090000	113400	850070	36.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001722	0000001	171290.49	16/04/2014	647001000000	073200	000238	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001710	0000001	2999.57	16/04/2014	140090000000	113400	008498	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001714	0000001	1000.00	16/04/2014	515500010000	113400	852543	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001718	0000001	206.00	16/04/2014	947400090000	113400	850071	11.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001720	0000001	200.00	16/04/2014	119660000000	113400	850213	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001709	0000001	4000.43	17/04/2014	116560040000	113400	010955	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001723	0000001	6200.00	17/04/2014	116560040000	113400	011979	600.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001724	0000001	5600.00	17/04/2014	116560040000	113400	011979	488.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001725	0000001	15000.00	17/04/2014	516100060000	113400	862942	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001657	0000001	14.80	21/04/2014	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001727	0000001	118.85	22/04/2014	105030010000	113400	042201	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001741	0000001	1503.13	22/04/2014	616900070000	113400	021207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001745	0000001	15.00	22/04/2014	617100090000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001749	0000001	687.67	22/04/2014	516100060000	113400	000151	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001751	0000001	4700.00	22/04/2014	516100060000	113400	017181	700.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001752	0000001	7100.00	22/04/2014	516100060000	113400	017181	1100.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001593	0000001	2400.00	22/04/2014	116560040000	113400	005030	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001450	0000001	7500.00	22/04/2014	516100060000	113400	862896	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001450	0000002	12000.00	22/04/2014	516100060000	113400	862677	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001726	0000001	10340.90	22/04/2014	140090000000	113400	004082	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001726	0000002	10313.60	22/04/2014	140090000000	113400	004082	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001730	0000001	784.00	22/04/2014	516100060000	113400	863032	40.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001731	0000001	5225.00	22/04/2014	516100060000	113400	862827	725.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001733	0000001	500.00	22/04/2014	821300090000	113400	851845	25.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001737	0000001	830.00	22/04/2014	821300090000	113400	851838	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001738	0000001	1000.00	22/04/2014	821300090000	113400	851843	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001742	0000001	2590.00	22/04/2014	616900070000	113400	858158	190.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001744	0000001	300.00	22/04/2014	119660000000	113400	850214	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001746	0000001	1000.00	22/04/2014	116560040000	113400	017084	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001747	0000001	4000.00	22/04/2014	116560040000	113400	044407	478.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001748	0000001	4000.00	22/04/2014	116560040000	113400	004440	478.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001750	0000001	1350.00	22/04/2014	516100060000	113400	042201	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001736	0000001	1000.00	22/04/2014	821300090000	113400	851841	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001739	0000001	7765.00	22/04/2014	616900070000	113400	858103	1765.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001740	0000001	7765.00	22/04/2014	616900070000	113400	858102	1765.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001743	0000001	150.00	22/04/2014	184130060000	113400	850013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001685	0000001	6000.00	22/04/2014	516100060000	113400	863033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001728	0000001	800.00	22/04/2014	516100060000	113400	863031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001729	0000001	600.00	22/04/2014	516100060000	113400	863030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001732	0000001	800.00	22/04/2014	821300090000	113400	851846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001734	0000001	650.00	22/04/2014	821300090000	113400	851847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001735	0000001	724.00	22/04/2014	821300090000	113400	851842	36.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001801	0000001	1600.00	23/04/2014	516100060000	113400	041596	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001432	0000001	11247.00	23/04/2014	616900070000	113400	858116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001763	0000001	947.37	23/04/2014	516100060000	113400	164262	47.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001764	0000001	2000.00	23/04/2014	516100060000	113400	016666	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001765	0000001	947.37	23/04/2014	516100060000	113400	001617	47.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001766	0000001	1000.00	23/04/2014	516100060000	113400	863034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001767	0000001	400.00	23/04/2014	516100060000	113400	863036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001768	0000001	520.00	23/04/2014	516100060000	113400	863035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001769	0000001	300.00	23/04/2014	516100060000	113400	863037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001770	0000001	2000.00	23/04/2014	516100060000	113400	863044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001776	0000001	3706.00	23/04/2014	616900070000	113400	858164	406.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001777	0000001	5960.00	23/04/2014	616900070000	113400	858162	1110.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001780	0000001	10487.51	23/04/2014	616900070000	113400	001984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001782	0000001	500.00	23/04/2014	616900070000	113400	858147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001783	0000001	579.00	23/04/2014	616900070000	113400	858146	29.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001787	0000001	1053.00	23/04/2014	616900070000	113400	858142	53.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001794	0000001	11280.00	23/04/2014	616900070000	113400	858114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001795	0000001	10000.00	23/04/2014	616900070000	113400	858093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001685	0000002	9002.03	23/04/2014	516100060000	113400	863038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001535	0000001	380.00	23/04/2014	198880090000	113400	010940	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001790	0000001	984.00	23/04/2014	616900070000	113400	858132	49.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001642	0000001	1345.52	23/04/2014	158000030000	113400	018755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001753	0000001	2350.00	23/04/2014	157980080000	113400	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001754	0000001	233.09	23/04/2014	157980080000	113400	042302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001760	0000001	10812.73	23/04/2014	158000030000	113400	011788	530.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001761	0000001	6328.00	23/04/2014	158000030000	113400	011788	313.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001762	0000001	6262.30	23/04/2014	158000030000	113400	011788	311.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001771	0000001	910.00	23/04/2014	157980080000	113400	883012	45.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001772	0000001	2200.00	23/04/2014	157980080000	113400	004637	174.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001773	0000001	960.00	23/04/2014	157980080000	113400	010593	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001774	0000001	1356.00	23/04/2014	157980080000	113400	017021	67.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001775	0000001	678.00	23/04/2014	157980080000	113400	042301	33.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001534	0000001	11836.40	23/04/2014	157980080000	113400	015672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001417	0000001	27301.23	23/04/2014	157980080000	113400	011788	2001.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001415	0000001	39632.98	23/04/2014	157980080000	113400	011788	10632.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001409	0000001	3620.00	23/04/2014	157980080000	113400	011788	181.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001550	0000001	390.00	23/04/2014	157980080000	113400	021724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001338	0000001	92562.78	23/04/2014	157980080000	113400	011788	15848.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001339	0000001	12313.20	23/04/2014	158010010000	113400	011788	2367.34	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001781	0000001	11949.03	23/04/2014	616900070000	113400	001984	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001784	0000001	1263.00	23/04/2014	616900070000	113400	858145	63.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001785	0000001	7187.50	23/04/2014	616900070000	113400	858160	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001786	0000001	684.00	23/04/2014	616900070000	113400	858144	34.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001788	0000001	5020.00	23/04/2014	616900070000	113400	858141	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001789	0000001	922.00	23/04/2014	616900070000	113400	858136	46.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001792	0000001	1053.00	23/04/2014	616900070000	113400	858130	53.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001793	0000001	1337.00	23/04/2014	616900070000	113400	858133	67.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001796	0000001	684.00	23/04/2014	616900070000	113400	858144	34.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001798	0000001	8000.00	23/04/2014	116560040000	113400	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001799	0000001	7500.00	23/04/2014	116560040000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001431	0000001	6800.00	23/04/2014	616900070000	113400	858161	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001778	0000001	1000.00	23/04/2014	616900070000	113400	044157	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001779	0000001	3235.01	23/04/2014	616900070000	113400	002198	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001791	0000001	1200.00	23/04/2014	616900070000	113400	858131	60.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001797	0000001	84.26	23/04/2014	105030010000	113400	852863	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001802	0000001	1584.00	23/04/2014	516100060000	113400	019195	69.20	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001378	0000001	350.00	23/04/2014	516100060000	113400	007375	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001800	0000001	2140.00	23/04/2014	516100060000	113400	007855	140.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000799	0000001	350.00	23/04/2014	516100060000	113400	007375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001420	0000001	2105.00	23/04/2014	198880090000	113400	011215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001541	0000001	203.80	23/04/2014	198880090000	113400	012673	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001652	0000001	3539.00	24/04/2014	616900070000	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001819	0000001	88.74	24/04/2014	947400090000	113400	042401	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001821	0000001	52.35	24/04/2014	516100060000	113400	042401	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001823	0000001	660.00	24/04/2014	516100060000	113400	863049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001817	0000001	27.49	24/04/2014	947400090000	113400	042402	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001757	0000001	37134.06	24/04/2014	616900070000	113400	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001759	0000001	21461.78	24/04/2014	116560040000	113400	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001814	0000001	5043.20	24/04/2014	116560040000	113400	019730	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001815	0000001	5040.90	24/04/2014	116560040000	113400	019730	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001816	0000001	5040.90	24/04/2014	116560040000	113400	019730	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001822	0000001	10892.69	24/04/2014	116560040000	113400	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001824	0000001	21816.77	24/04/2014	116560040000	113400	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001830	0000001	5200.00	24/04/2014	116560040000	113400	042401	450.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001828	0000001	8258.00	24/04/2014	616900070000	113400	858120	1858.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001756	0000001	3604.90	24/04/2014	616900070000	113400	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001758	0000001	11531.36	24/04/2014	616900070000	113400	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001818	0000001	246.27	24/04/2014	616900070000	113400	042401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001820	0000001	60.80	24/04/2014	617100090000	113400	002014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001835	0000001	400.00	25/04/2014	516100060000	113400	863072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001836	0000001	300.00	25/04/2014	516100060000	113400	863064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001837	0000001	843.00	25/04/2014	516100060000	113400	863074	43.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001838	0000001	500.00	25/04/2014	516100060000	113400	863065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001842	0000001	650.00	25/04/2014	516100060000	113400	863071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001851	0000001	1600.00	25/04/2014	516100060000	113400	863057	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001856	0000001	1600.00	25/04/2014	516100060000	113400	015026	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001860	0000001	185.00	25/04/2014	119660000000	113400	850215	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001841	0000001	850.00	25/04/2014	516100060000	113400	863073	42.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001844	0000001	720.00	25/04/2014	516100060000	113400	863059	32.20	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001846	0000001	840.00	25/04/2014	516100060000	113400	863068	42.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001848	0000001	1000.00	25/04/2014	516100060000	113400	863070	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001854	0000001	1280.00	25/04/2014	516100060000	113400	863056	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001551	0000001	2658.30	25/04/2014	1579700X0000	113400	010557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001552	0000001	1317.00	25/04/2014	1579700X0000	113400	039321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001553	0000001	163.90	25/04/2014	157980080000	113400	010557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001592	0000001	1063.68	25/04/2014	157980080000	113400	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001523	0000001	78.22	25/04/2014	1579700X0000	113400	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001524	0000001	564.34	25/04/2014	1579700X0000	113400	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001511	0000001	1679.30	25/04/2014	1579700x0000	113400	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001706	0000001	620.17	25/04/2014	157980080000	113400	042501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001707	0000001	3037.95	25/04/2014	157980080000	113400	042501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001708	0000001	230.20	25/04/2014	157980080000	113400	042501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001831	0000001	87.42	25/04/2014	1579700X0000	113400	042503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001834	0000001	1795.50	25/04/2014	1579700X0000	113400	020023	85.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001804	0000001	310.00	25/04/2014	157980080000	113400	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001805	0000001	3361.50	25/04/2014	157980080000	113400	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001806	0000001	1140.00	25/04/2014	157980080000	113400	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001807	0000001	315.72	25/04/2014	1579700X0000	113400	042504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001643	0000001	423.00	25/04/2014	1579700X0000	113400	042501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001644	0000001	591.10	25/04/2014	1579700X0000	113400	042501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001645	0000001	431.96	25/04/2014	157980080000	113400	042502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001658	0000001	2640.20	25/04/2014	157980080000	113400	028119	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001833	0000001	10223.25	25/04/2014	116560040000	113400	015068	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001839	0000001	1000.00	25/04/2014	516100060000	113400	863061	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001853	0000001	724.00	25/04/2014	516100060000	113400	863058	36.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001855	0000001	1563.00	25/04/2014	516100060000	113400	863055	79.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001857	0000001	1685.00	25/04/2014	821300090000	113400	851844	85.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001858	0000001	5520.00	25/04/2014	616900070000	113400	858166	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001861	0000001	800.00	25/04/2014	516100060000	113400	863063	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001852	0000001	948.00	25/04/2014	516100060000	113400	863066	48.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001419	0000001	30052.10	25/04/2014	116560040000	113400	019973	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001847	0000001	724.00	25/04/2014	516100060000	113400	863075	36.20	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001859	0000001	238.50	25/04/2014	947400090000	113400	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001803	0000001	1874.00	25/04/2014	165890010000	113400	014311	93.70	1	Conta Corrente	FMAS-PBF-CASA FAM.
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001660	0000001	36.30	28/04/2014	616900070000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001870	0000001	300.00	28/04/2014	105030010000	113400	852864	15.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001832	0000001	1400.00	28/04/2014	616900070000	113400	858179	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001866	0000001	1579.00	28/04/2014	616900070000	113400	858178	79.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001826	0000001	2200.00	28/04/2014	616900070000	113400	042802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001862	0000001	3620.00	28/04/2014	821300090000	113400	011684	181.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001863	0000001	2172.00	28/04/2014	516100060000	113400	017325	108.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001867	0000001	1250.00	28/04/2014	616900070000	113400	858183	62.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001868	0000001	1100.00	28/04/2014	616900070000	113400	858182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001869	0000001	1000.00	28/04/2014	616900070000	113400	858180	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001876	0000001	4960.00	29/04/2014	616900070000	113400	858135	760.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001885	0000001	8129.24	30/04/2014	516100060000	113400	011788	1761.69	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001886	0000001	6000.00	30/04/2014	516100060000	113400	011788	832.31	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001895	0000001	54507.17	30/04/2014	116560040000	113400	011788	6955.02	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001896	0000001	571966.76	30/04/2014	116560040000	113400	011788	136388.45	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001897	0000001	7237.00	30/04/2014	116560040000	113400	011788	868.87	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001898	0000001	127593.72	30/04/2014	116560040000	113400	001788	32468.68	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001904	0000001	88136.00	30/04/2014	116560040000	113400	011788	7050.88	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001922	0000001	500.00	30/04/2014	821300090000	113400	851855	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001923	0000001	500.00	30/04/2014	821300090000	113400	851853	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001925	0000001	1053.00	30/04/2014	821300090000	113400	851849	53.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001926	0000001	843.00	30/04/2014	821300090000	113400	851854	42.15	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001932	0000001	200.00	30/04/2014	821300090000	113400	851857	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001933	0000001	3955.00	30/04/2014	616900070000	113400	858184	455.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001945	0000001	700.00	30/04/2014	119660000000	113400	850218	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001946	0000001	350.00	30/04/2014	119660000000	113400	850216	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001951	0000001	7500.00	30/04/2014	283141040000	113400	850397	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001951	0000002	7500.00	30/04/2014	283141040000	113400	850389	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001951	0000003	7500.00	30/04/2014	283141040000	113400	850381	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001825	0000001	1107.00	30/04/2014	821300090000	113400	043001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001813	0000001	8432.00	30/04/2014	116560040000	113400	014122	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001881	0000001	9900.00	30/04/2014	516100060000	113400	011788	1143.95	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001882	0000001	53054.02	30/04/2014	516100060000	113400	011788	12151.69	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001938	0000001	14.80	30/04/2014	821300090000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001939	0000001	2056.84	30/04/2014	616900070000	113400	858188	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001940	0000001	3325.00	30/04/2014	616900070000	113400	055865	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001941	0000001	28219.98	30/04/2014	616900070000	113400	003220	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001942	0000001	21.50	30/04/2014	607900080000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001949	0000001	22.20	30/04/2014	2006200x0000	113400	00000.	0.00	1	Conta Corrente	PMSB/AFM
GABINETE DO PREFEITO	0001878	0000001	22500.00	30/04/2014	516100060000	113400	011788	6765.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001879	0000001	33216.59	30/04/2014	516100060000	113400	011788	3005.37	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001880	0000001	868.80	30/04/2014	516100060000	113400	011788	103.77	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001429	0000001	6470.00	30/04/2014	616900070000	113400	858185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001883	0000001	2577.95	30/04/2014	516100060000	113400	011788	155.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001884	0000001	6000.00	30/04/2014	516100060000	113400	011788	832.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001653	0000001	35.92	30/04/2014	515500010000	113400	043001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001887	0000001	134186.95	30/04/2014	516100060000	113400	011788	44811.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001424	0000001	12498.44	30/04/2014	516100060000	113400	863009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001430	0000001	10173.00	30/04/2014	616900070000	113400	858115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001888	0000001	25091.84	30/04/2014	516100060000	113400	011788	3026.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001924	0000001	1000.00	30/04/2014	821300090000	113400	851850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001927	0000001	650.00	30/04/2014	821300090000	113400	851852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001929	0000001	500.00	30/04/2014	821300090000	113400	851851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001931	0000001	320.00	30/04/2014	821300090000	113400	851856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001934	0000001	1790.00	30/04/2014	616900070000	113400	858176	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001935	0000001	7350.00	30/04/2014	616900070000	113400	858173	1150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001936	0000001	3760.00	30/04/2014	616900070000	113400	858165	415.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001937	0000001	10000.00	30/04/2014	616900070000	113400	858094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001943	0000001	400.00	30/04/2014	105030010000	113400	852866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001944	0000001	240.00	30/04/2014	105030010000	113400	852865	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001871	0000001	69491.87	30/04/2014	647196090000	113400	004201	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001891	0000001	96301.40	30/04/2014	516100060000	113400	011788	28585.37	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001892	0000001	4000.00	30/04/2014	516100060000	113400	011788	157.14	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001893	0000001	6000.00	30/04/2014	516100060000	113400	011788	784.15	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001894	0000001	19765.32	30/04/2014	516100060000	113400	011788	4563.46	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001928	0000001	1920.00	30/04/2014	821300090000	113400	010958	96.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001930	0000001	1158.00	30/04/2014	821300090000	113400	851848	58.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001947	0000001	800.00	30/04/2014	119660000000	113400	850217	40.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001464	0000001	1500.00	30/04/2014	616900070000	113400	858177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001889	0000001	14524.56	30/04/2014	516100060000	113400	011788	4306.05	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001890	0000001	4700.00	30/04/2014	516100060000	113400	011788	465.43	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001635	0000001	13347.92	30/04/2014	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001952	0000001	2994.47	30/04/2014	516100060000	113400	042040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001920	0000001	2250.00	30/04/2014	158000030000	113400	043001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001921	0000001	2250.00	30/04/2014	157980080000	113400	043001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001463	0000002	900.00	30/04/2014	158010010000	113400	012839	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001905	0000001	9616.00	30/04/2014	198880090000	113400	011788	769.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001907	0000001	4200.00	30/04/2014	165910030000	113400	011788	367.00	1	Conta Corrente	FMAS-PFMC2-CREAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001908	0000001	1824.00	30/04/2014	165890010000	113400	011788	145.92	1	Conta Corrente	FMAS-PBF-CASA FAM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001948	0000001	4061.00	30/04/2014	165890010000	113400	019390	0.00	1	Conta Corrente	FMAS-PBF-CASA FAM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002017	0000001	687.80	02/05/2014	184130060000	113400	850015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002018	0000001	362.00	02/05/2014	184130060000	113400	850014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002016	0000001	214.97	02/05/2014	607900080000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002023	0000001	4.82	02/05/2014	283141040000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001990	0000001	600.00	02/05/2014	119660000000	113400	850219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001991	0000001	1000.00	02/05/2014	119660000000	113400	850220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002019	0000001	650.00	02/05/2014	119660000000	113400	850221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002020	0000001	5960.00	02/05/2014	616900070000	113400	858163	1110.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001843	0000001	800.00	02/05/2014	516100060000	113400	863076	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001850	0000001	724.00	02/05/2014	516100060000	113400	863067	36.20	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002022	0000001	1100.00	02/05/2014	821300090000	113400	009718	55.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001872	0000001	30004.10	05/05/2014	116560040000	113400	011788	2400.34	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001873	0000001	31956.54	05/05/2014	190450040000	113400	011788	2556.54	1	Conta Corrente	PMSB/EJA
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001874	0000001	11413.05	05/05/2014	116560040000	113400	011788	913.05	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002015	0000001	2824.25	05/05/2014	947100040000	113400	016759	244.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002032	0000001	5086.24	05/05/2014	607900080000	113400	050501	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002036	0000001	16250.00	05/05/2014	516100060000	113400	863085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001840	0000001	650.00	05/05/2014	516100060000	113400	863077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001511	0000002	2403.60	05/05/2014	1579700x0000	113400	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001899	0000001	14745.20	05/05/2014	157980080000	113400	011788	2713.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001900	0000001	13075.00	05/05/2014	157980080000	113400	011788	3129.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001901	0000001	102668.05	05/05/2014	157980080000	113400	011788	21576.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001538	0000001	1468.80	05/05/2014	1579700X0000	113400	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001539	0000001	210.50	05/05/2014	1579700X0000	113400	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001377	0000001	724.00	05/05/2014	158000030000	113400	103055	36.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002045	0000001	724.00	06/05/2014	616900070000	113400	858194	36.20	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002034	0000001	5173.20	06/05/2014	616900070000	113400	858195	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001849	0000001	800.00	06/05/2014	516100060000	113400	863069	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000945	0000001	370.00	06/05/2014	616900070000	113400	020288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002039	0000001	500.00	06/05/2014	616900070000	113400	858200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002041	0000001	358.00	06/05/2014	616900070000	113400	858196	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002042	0000001	780.00	06/05/2014	616900070000	113400	858193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002043	0000001	1200.00	06/05/2014	616900070000	113400	858192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002047	0000001	2542.14	06/05/2014	821300090000	113400	851858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002048	0000001	5002.06	06/05/2014	821300090000	113400	851859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002073	0000001	11500.00	06/05/2014	616900070000	113400	858117	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002044	0000001	129.78	06/05/2014	119660000000	113400	850222	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002046	0000001	72.64	06/05/2014	947400090000	113400	850072	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002049	0000001	800.00	06/05/2014	616900070000	113400	858197	40.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002050	0000001	6200.00	06/05/2014	616900070000	113400	858198	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002051	0000001	2118.00	06/05/2014	116560040000	113400	017892	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002054	0000001	4152.00	06/05/2014	116560040000	113400	014695	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002055	0000001	518.00	06/05/2014	116560040000	113400	015589	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002056	0000001	1600.05	06/05/2014	116560040000	113400	008019	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002057	0000001	3275.42	06/05/2014	116560040000	113400	016266	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002064	0000001	1000.00	06/05/2014	9871000X0000	113400	014957	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002065	0000001	1300.00	06/05/2014	9871000X0000	113400	016978	65.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002066	0000001	2000.00	06/05/2014	9871000X0000	113400	016981	100.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002067	0000001	1000.00	06/05/2014	9871000X0000	113400	017084	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002068	0000001	3650.00	06/05/2014	9871000X0000	113400	019588	400.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002069	0000001	3670.00	06/05/2014	9871000X0000	113400	050602	406.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002070	0000001	3500.00	06/05/2014	9871000X0000	113400	050601	365.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002072	0000001	1053.00	06/05/2014	616900070000	113400	858191	53.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002035	0000001	6379.00	06/05/2014	116560040000	113400	018817	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002025	0000001	11431.30	06/05/2014	140090000000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002026	0000001	750.00	06/05/2014	116560040000	113400	020736	37.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001955	0000001	5983.92	06/05/2014	140090000000	113400	030882	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001865	0000001	3850.00	06/05/2014	616900070000	113400	858199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001845	0000001	724.00	06/05/2014	516100060000	113400	863060	36.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002040	0000001	3200.00	06/05/2014	616900070000	113400	858189	160.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002052	0000001	800.00	06/05/2014	821300090000	113400	023300	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002053	0000001	800.00	06/05/2014	821300090000	113400	023300	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002071	0000001	1600.00	06/05/2014	616900070000	113400	858201	80.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001705	0000001	870.00	06/05/2014	116560040000	113400	015589	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001651	0000001	105.00	06/05/2014	116560040000	113400	050601	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002104	0000001	480.00	07/05/2014	616900070000	113400	000129	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002061	0000001	5069.90	07/05/2014	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002081	0000001	7212.10	07/05/2014	116560040000	113400	009325	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002082	0000001	6258.75	07/05/2014	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002083	0000001	6320.00	07/05/2014	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002084	0000001	5819.90	07/05/2014	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002105	0000001	1316.00	07/05/2014	616900070000	113400	858211	66.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002107	0000001	350.00	07/05/2014	616900070000	113400	858204	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002110	0000001	34400.00	07/05/2014	116560040000	113400	012359	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002092	0000001	24250.00	07/05/2014	947100040000	113400	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002093	0000001	120000.00	07/05/2014	190450040000	113400	012359	0.00	1	Conta Corrente	PMSB/EJA
SECRETARIA MUNICIPAL DE SAUDE	0002096	0000001	180.00	07/05/2014	616900070000	113400	858208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002097	0000001	200.00	07/05/2014	616900070000	113400	858209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002098	0000001	250.00	07/05/2014	616900070000	113400	858202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002099	0000001	1600.00	07/05/2014	616900070000	113400	858203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002100	0000001	200.00	07/05/2014	616900070000	113400	858212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002102	0000001	420.00	07/05/2014	616900070000	113400	858206	21.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002101	0000001	1579.00	07/05/2014	616900070000	113400	858205	79.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002106	0000001	1464.00	07/05/2014	616900070000	113400	858210	74.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002108	0000001	1280.00	07/05/2014	616900070000	113400	858213	64.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002109	0000001	2700.00	07/05/2014	516100060000	113400	863089	200.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002103	0000001	150.00	07/05/2014	616900070000	113400	858207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002133	0000001	840.00	08/05/2014	821300090000	113400	851864	42.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002138	0000001	1500.00	08/05/2014	821300090000	113400	851869	75.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001525	0000001	400.00	08/05/2014	821300090000	113400	004390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001456	0000001	1166.00	08/05/2014	1579700x0000	113400	029973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001903	0000001	12313.20	08/05/2014	158010010000	113400	011788	2705.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001997	0000001	3620.00	08/05/2014	158010010000	113400	011788	181.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002116	0000001	800.00	08/05/2014	158010010000	113400	015420	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001988	0000001	834.00	08/05/2014	821300090000	113400	000220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002121	0000001	600.00	08/05/2014	105030010000	113400	852867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002122	0000001	600.00	08/05/2014	105030010000	113400	852868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002123	0000001	600.00	08/05/2014	105030010000	113400	852869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002124	0000001	600.00	08/05/2014	515500010000	113400	852545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002125	0000001	600.00	08/05/2014	515500010000	113400	852554	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002126	0000001	600.00	08/05/2014	515500010000	113400	852552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002127	0000001	600.00	08/05/2014	515500010000	113400	852546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002128	0000001	600.00	08/05/2014	515500010000	113400	852553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002129	0000001	600.00	08/05/2014	515500010000	113400	852551	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002130	0000001	600.00	08/05/2014	515500010000	113400	852550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002131	0000001	600.00	08/05/2014	515500010000	113400	852549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002132	0000001	600.00	08/05/2014	515500010000	113400	852547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002134	0000001	740.00	08/05/2014	821300090000	113400	851860	37.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002135	0000001	650.00	08/05/2014	821300090000	113400	851871	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002136	0000001	210.52	08/05/2014	821300090000	113400	851870	10.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002137	0000001	500.00	08/05/2014	821300090000	113400	851867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002139	0000001	400.00	08/05/2014	821300090000	113400	851868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002140	0000001	551.33	08/05/2014	821300090000	113400	851866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002147	0000001	1448.00	08/05/2014	821300090000	113400	021052	70.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002149	0000001	1600.00	08/05/2014	821300090000	113400	041596	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002151	0000001	600.00	08/05/2014	515500010000	113400	852548	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002086	0000001	6018.07	08/05/2014	116560040000	113400	011959	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002145	0000001	315.79	08/05/2014	821300090000	113400	014024	15.79	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002152	0000001	11660.00	08/05/2014	116560040000	113400	011788	932.80	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002153	0000001	7476.61	08/05/2014	116560040000	113400	011788	598.13	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002154	0000001	11413.05	08/05/2014	116560040000	113400	011788	913.05	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002155	0000001	27721.32	08/05/2014	116560040000	113400	011788	2417.72	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002024	0000001	102484.18	08/05/2014	116560040000	113400	011788	8234.94	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002141	0000001	500.00	08/05/2014	821300090000	113400	851865	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002143	0000001	792.00	08/05/2014	821300090000	113400	019195	34.60	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002146	0000001	300.00	08/05/2014	821300090000	113400	007336	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002150	0000001	7.80	08/05/2014	821300090000	113400	00000.	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002144	0000001	2140.00	08/05/2014	821300090000	113400	007855	140.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002142	0000001	724.00	08/05/2014	821300090000	113400	851862	36.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002148	0000001	724.00	08/05/2014	821300090000	113400	851861	36.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002059	0000001	2546.17	08/05/2014	198880090000	113400	008498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002079	0000001	3288.10	08/05/2014	198880090000	113400	004082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002080	0000001	979.50	08/05/2014	165890010000	113400	010955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002085	0000001	200.00	08/05/2014	165890010000	113400	004928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001958	0000001	2164.70	08/05/2014	165890010000	113400	015068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002091	0000001	4640.45	08/05/2014	198880090000	113400	015068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002112	0000001	220.00	08/05/2014	173530030000	113470	010940	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002027	0000001	3700.00	09/05/2014	516100060000	113400	863093	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002161	0000001	1600.00	09/05/2014	516100060000	113400	057941	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002163	0000001	472.00	09/05/2014	516100060000	113400	048955	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002164	0000001	3940.00	09/05/2014	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002165	0000001	13500.00	09/05/2014	516100060000	113400	027066	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002166	0000001	3940.00	09/05/2014	516100060000	113400	007586	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002167	0000001	852.61	09/05/2014	516100060000	113400	863108	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002168	0000001	820.00	09/05/2014	516100060000	113400	113451	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002178	0000001	13500.00	09/05/2014	953000030000	113400	850399	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002062	0000001	24521.24	09/05/2014	116560040000	113400	016100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002174	0000001	500.00	09/05/2014	821300090000	113400	851875	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002176	0000001	1264.00	09/05/2014	821300090000	113400	851872	64.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002159	0000001	830.00	09/05/2014	516100060000	113400	863095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002160	0000001	1190.00	09/05/2014	516100060000	113400	863120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002162	0000001	12496.68	09/05/2014	516100060000	113400	863010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002171	0000001	3670.00	09/05/2014	516100060000	113400	863088	400.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002172	0000001	3705.00	09/05/2014	516100060000	113400	863087	405.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002175	0000001	600.00	09/05/2014	821300090000	113400	851873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002177	0000001	650.00	09/05/2014	821300090000	113400	851874	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002179	0000001	17300.00	09/05/2014	953000030000	113400	850391	3800.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002180	0000001	14212.00	09/05/2014	953000030000	113400	850383	712.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001365	0000001	204.97	09/05/2014	516100060000	113400	863108	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002038	0000001	26650.00	09/05/2014	516100060000	113400	863094	1352.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002078	0000001	13650.00	09/05/2014	516100060000	113400	863026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002173	0000001	1123.70	09/05/2014	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002169	0000001	18134.29	09/05/2014	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002198	0000001	5000.80	12/05/2014	516100060000	113400	863121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002205	0000001	1000.00	12/05/2014	516100060000	113400	863101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002222	0000001	385.00	12/05/2014	516100060000	113400	863113	19.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002236	0000001	1160.00	12/05/2014	516100060000	113400	863126	58.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002037	0000001	26650.00	12/05/2014	516100060000	113400	863099	1352.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001038	0000003	7500.00	12/05/2014	516100060000	113400	862897	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002218	0000001	1790.00	12/05/2014	516100060000	113400	863123	90.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002227	0000001	2800.00	12/05/2014	516100060000	113400	863130	239.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002228	0000001	2172.00	12/05/2014	516100060000	113400	863091	108.60	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002231	0000001	2172.00	12/05/2014	516100060000	113400	863091	108.60	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002239	0000001	4500.00	12/05/2014	516100060000	113400	863045	636.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001985	0000001	7480.00	12/05/2014	516100060000	113400	863048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001755	0000001	9621.00	12/05/2014	516100060000	113400	863079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001954	0000001	5011.30	12/05/2014	516100060000	113400	083082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001981	0000001	1730.00	12/05/2014	516100060000	113400	863054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001983	0000001	2295.00	12/05/2014	516100060000	113400	863080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001984	0000001	2896.95	12/05/2014	516100060000	113400	863041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002077	0000001	8000.00	12/05/2014	516100060000	113400	863090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002188	0000001	200.00	12/05/2014	105030010000	113400	852871	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002189	0000001	180.00	12/05/2014	105030010000	113400	852873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002190	0000001	500.00	12/05/2014	105030010000	113400	852876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002191	0000001	300.00	12/05/2014	105030010000	113400	852872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002192	0000001	500.00	12/05/2014	105030010000	113400	852874	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002196	0000001	300.00	12/05/2014	516100060000	113400	863102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002200	0000001	830.00	12/05/2014	516100060000	113400	863117	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002202	0000001	1000.00	12/05/2014	516100060000	113400	863135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002206	0000001	500.00	12/05/2014	516100060000	113400	863137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002208	0000001	250.00	12/05/2014	516100060000	113400	863107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002209	0000001	1000.00	12/05/2014	516100060000	113400	863106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002213	0000001	900.00	12/05/2014	516100060000	113400	863103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002215	0000001	2000.00	12/05/2014	516100060000	113400	863104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002217	0000001	2000.00	12/05/2014	516100060000	113400	863096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002219	0000001	678.00	12/05/2014	516100060000	113400	863116	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002220	0000001	1500.00	12/05/2014	516100060000	113400	863097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002221	0000001	1250.00	12/05/2014	516100060000	113400	863052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002223	0000001	350.00	12/05/2014	516100060000	113400	863118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002224	0000001	1300.00	12/05/2014	516100060000	113400	863124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002229	0000001	2300.00	12/05/2014	516100060000	113400	863129	150.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002232	0000001	1600.00	12/05/2014	516100060000	113400	863125	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002237	0000001	1000.00	12/05/2014	516100060000	113400	863053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002238	0000001	6785.00	12/05/2014	516100060000	113400	863051	1035.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002241	0000001	5402.50	12/05/2014	516100060000	113400	863040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002243	0000001	3000.00	12/05/2014	516100060000	113400	863131	256.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002244	0000001	1500.00	12/05/2014	516100060000	113400	863098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002245	0000001	3200.00	12/05/2014	516100060000	113400	863078	160.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002248	0000001	7100.00	12/05/2014	516100060000	113400	863901	1100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002250	0000001	640.00	12/05/2014	821300090000	113400	851883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002251	0000001	1000.00	12/05/2014	821300090000	113400	851882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002252	0000001	1000.00	12/05/2014	821300090000	113400	851881	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002254	0000001	500.00	12/05/2014	821300090000	113400	851879	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002255	0000001	350.00	12/05/2014	821300090000	113400	851876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002256	0000001	1500.00	12/05/2014	821300090000	113400	851878	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002258	0000001	7200.00	12/05/2014	516100060000	113400	863028	1200.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002262	0000001	20000.00	12/05/2014	953000030000	113400	850375	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002253	0000001	275.00	12/05/2014	821300090000	113400	851880	13.75	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002253	0000002	275.00	12/05/2014	821300090000	113400	851880	13.75	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002193	0000001	350.00	12/05/2014	105030010000	113400	852870	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002194	0000001	500.00	12/05/2014	105030010000	113400	852875	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002197	0000001	5100.00	12/05/2014	516100060000	113400	863083	800.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002204	0000001	347.60	12/05/2014	516100060000	113400	863115	17.38	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002207	0000001	2172.00	12/05/2014	516100060000	113400	863092	108.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002212	0000001	1053.00	12/05/2014	516100060000	113400	863134	53.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002214	0000001	2300.00	12/05/2014	516100060000	113400	863133	150.57	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002226	0000001	7500.00	12/05/2014	516100060000	113400	863062	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002240	0000001	1410.00	12/05/2014	516100060000	113400	863111	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002246	0000001	1200.00	12/05/2014	516100060000	113400	863050	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002247	0000001	170.00	12/05/2014	516100060000	113400	863050	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002249	0000001	20000.00	12/05/2014	516100060000	113400	863039	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002076	0000001	15000.01	12/05/2014	140090000000	113400	030882	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001986	0000001	7496.00	12/05/2014	516100060000	113400	863027	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001987	0000001	5686.00	12/05/2014	516100060000	113400	863086	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002183	0000001	1200.00	12/05/2014	516100060000	113400	017322	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002184	0000001	3000.00	12/05/2014	516100060000	113400	033639	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002195	0000001	2500.00	12/05/2014	516100060000	113400	863105	176.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002201	0000001	2172.00	12/05/2014	516100060000	113400	863139	108.60	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002210	0000001	1650.00	12/05/2014	516100060000	113400	863140	82.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002216	0000001	2430.00	12/05/2014	516100060000	113400	863132	170.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002225	0000001	4170.00	12/05/2014	516100060000	113400	863109	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002230	0000001	2300.00	12/05/2014	516100060000	113400	863127	150.57	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002234	0000001	1160.00	12/05/2014	516100060000	113400	863126	58.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002235	0000001	1160.00	12/05/2014	516100060000	113400	863126	58.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002242	0000001	20000.00	12/05/2014	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002257	0000001	880.00	12/05/2014	821300090000	113400	851877	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002259	0000001	7.80	12/05/2014	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002261	0000001	5850.00	12/05/2014	516100060000	113400	00000.	850.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001982	0000001	1200.00	12/05/2014	516100060000	113400	863112	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001427	0000001	8600.00	12/05/2014	516100060000	113400	904259	1800.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002203	0000001	724.00	12/05/2014	516100060000	113400	863119	36.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002211	0000001	1448.00	12/05/2014	516100060000	113400	863136	72.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002233	0000001	2774.00	12/05/2014	516100060000	113400	863114	273.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002284	0000001	800.00	13/05/2014	821300090000	113400	851884	40.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001976	0000001	3324.20	13/05/2014	516100060000	113400	863122	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002263	0000001	4093.26	13/05/2014	116560040000	113400	051302	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002181	0000001	5000.00	13/05/2014	116560040000	113400	051301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002087	0000001	2000.00	13/05/2014	116560040000	113400	013918	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002088	0000001	2000.04	13/05/2014	116560040000	113400	013918	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002268	0000001	15026.55	13/05/2014	116560040000	113400	016100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002269	0000001	3100.00	13/05/2014	116560040000	113400	015464	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002270	0000001	8055.90	13/05/2014	116560040000	113400	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002278	0000001	1600.00	13/05/2014	116560040000	113400	016757	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002033	0000001	16139.56	13/05/2014	616900070000	113400	858215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002277	0000001	6521.91	13/05/2014	616900070000	113400	858216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002279	0000001	800.00	13/05/2014	821300090000	113400	851890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002280	0000001	600.00	13/05/2014	821300090000	113400	851887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002281	0000001	200.00	13/05/2014	821300090000	113400	851889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002282	0000001	600.00	13/05/2014	821300090000	113400	851888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002283	0000001	500.00	13/05/2014	821300090000	113400	851886	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002285	0000001	800.00	13/05/2014	821300090000	113400	851885	40.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002294	0000001	400.00	14/05/2014	617100090000	113400	022779	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002307	0000001	2418.00	14/05/2014	616900070000	113400	858231	168.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002301	0000001	3102.50	14/05/2014	105030010000	113400	003703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002302	0000001	3056.80	14/05/2014	105030010000	113400	003703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002290	0000001	3420.00	14/05/2014	158000030000	113400	307023	418.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001919	0000001	52659.81	14/05/2014	158000030000	113400	011788	9039.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001459	0000001	1781.04	14/05/2014	158000030000	113400	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001460	0000001	964.40	14/05/2014	158000030000	113400	039321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001383	0000001	3207.09	14/05/2014	158000030000	113400	051402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001379	0000001	1215.69	14/05/2014	158000030000	113400	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001380	0000001	1888.20	14/05/2014	158000030000	113400	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001385	0000001	1575.92	14/05/2014	158000030000	113400	051401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001386	0000001	689.55	14/05/2014	158000030000	113400	039321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001387	0000001	120.00	14/05/2014	158000030000	113400	005451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001388	0000001	852.60	14/05/2014	158000030000	113400	039321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001389	0000001	997.26	14/05/2014	158000030000	113400	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001391	0000001	2322.99	14/05/2014	158000030000	113400	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001395	0000001	56.00	14/05/2014	158000030000	113400	016470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001396	0000001	362.26	14/05/2014	158000030000	113400	016470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001397	0000001	1705.50	14/05/2014	158000030000	113400	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001257	0000001	252.60	14/05/2014	158000030000	113400	039321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001001	0000001	483.42	14/05/2014	158000030000	113400	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001006	0000001	5802.81	14/05/2014	158000030000	113400	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000947	0000001	1255.81	14/05/2014	158000030000	113400	010557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000948	0000001	1892.04	14/05/2014	158000030000	113400	010557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000915	0000001	5506.35	14/05/2014	158000030000	113400	015626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000404	0000001	1269.00	14/05/2014	158000030000	113400	051401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000402	0000001	7352.66	14/05/2014	158000030000	113400	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000406	0000001	3362.79	14/05/2014	158000030000	113400	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000408	0000001	4088.00	14/05/2014	158000030000	113400	016470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002289	0000001	770.00	14/05/2014	616900070000	113400	005449	38.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002289	0000002	770.00	14/05/2014	616900070000	113400	005449	38.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002293	0000001	74.47	14/05/2014	947400090000	113400	021403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002298	0000001	200.00	14/05/2014	515500010000	113400	852556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002300	0000001	2000.00	14/05/2014	515500010000	113400	013621	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002306	0000001	1000.00	14/05/2014	616900070000	113400	858214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002311	0000001	1500.00	14/05/2014	821300090000	113400	851900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002312	0000001	880.00	14/05/2014	821300090000	113400	851899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002313	0000001	300.00	14/05/2014	821300090000	113400	851898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002315	0000001	200.00	14/05/2014	821300090000	113400	851897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002316	0000001	500.00	14/05/2014	821300090000	113400	851892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002317	0000001	300.00	14/05/2014	821300090000	113400	851895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002318	0000001	2000.00	14/05/2014	821300090000	113400	851893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002319	0000001	774.00	14/05/2014	821300090000	113400	851891	39.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002320	0000001	800.00	14/05/2014	821300090000	113400	851894	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002291	0000001	16156.30	14/05/2014	116560040000	113400	016007	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002299	0000001	350.00	14/05/2014	515500010000	113400	852555	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002304	0000001	3100.00	14/05/2014	616900070000	113400	858217	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002305	0000001	8001.20	14/05/2014	616900070000	113400	858167	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002308	0000001	2465.00	14/05/2014	116560040000	113400	011815	174.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002309	0000001	4000.00	14/05/2014	116560040000	113400	004440	478.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002310	0000001	2465.00	14/05/2014	116560040000	113400	011815	174.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002314	0000001	843.00	14/05/2014	821300090000	113400	851896	42.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002292	0000001	45.13	14/05/2014	947400090000	113400	051402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002296	0000001	887.96	14/05/2014	105030010000	113400	852877	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002303	0000001	299.61	14/05/2014	119660000000	113400	850223	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002328	0000001	3000.00	15/05/2014	947100040000	113400	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002330	0000001	16250.00	15/05/2014	116560040000	113400	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002331	0000001	5000.00	15/05/2014	116560040000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002333	0000001	1000.00	15/05/2014	821300090000	113400	851901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002288	0000001	1800.00	15/05/2014	116560040000	113400	005415	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002332	0000001	1000.00	15/05/2014	821300090000	113400	851903	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002334	0000001	1390.00	15/05/2014	821300090000	113400	851902	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002115	0000001	630.00	15/05/2014	198880090000	113400	014696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002287	0000002	1900.00	15/05/2014	166050070000	113400	051501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002322	0000001	80.00	15/05/2014	173530030000	113470	018180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002323	0000001	3457.00	15/05/2014	166050070000	113400	008126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002329	0000001	80.00	15/05/2014	173530030000	113470	00000.	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001342	0000001	3472.00	15/05/2014	166050070000	113400	011788	277.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002089	0000001	2111.80	15/05/2014	184130060000	113400	850016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001906	0000001	3472.00	15/05/2014	166050070000	113400	011788	277.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002286	0000001	1715.00	16/05/2014	821300090000	113400	017325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002338	0000001	600.00	16/05/2014	515500010000	113400	852557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002342	0000001	3620.00	16/05/2014	821300090000	113400	018110	181.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002337	0000001	31956.54	16/05/2014	190450040000	113400	011788	2556.54	1	Conta Corrente	PMSB/EJA
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002341	0000001	3820.44	16/05/2014	116560040000	113400	009188	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002343	0000001	1810.00	16/05/2014	112000070000	113400	850248	141.04	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002344	0000001	1790.00	16/05/2014	112000070000	113400	850247	137.83	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002345	0000001	2800.00	16/05/2014	112000070000	113400	850246	300.57	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002346	0000001	441.60	16/05/2014	112000070000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002031	0000001	30.00	16/05/2014	617100090000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002353	0000001	2800.00	19/05/2014	515500010000	113400	852560	465.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002356	0000001	722.00	19/05/2014	821300090000	113400	851905	34.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002354	0000001	1000.00	19/05/2014	515500010000	113400	852533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002355	0000001	1000.00	19/05/2014	515500010000	113400	852532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002374	0000001	11202.54	20/05/2014	616900070000	113400	585817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002380	0000001	1800.00	20/05/2014	516100060000	113400	016968	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002380	0000002	1800.00	20/05/2014	516100060000	113400	016968	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002381	0000001	650.00	20/05/2014	821300090000	113400	851917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002382	0000001	800.00	20/05/2014	821300090000	113400	851915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002383	0000001	650.00	20/05/2014	821300090000	113400	851921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002384	0000001	1000.00	20/05/2014	821300090000	113400	851916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002387	0000001	650.00	20/05/2014	821300090000	113400	851918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002389	0000001	400.00	20/05/2014	821300090000	113400	851920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002390	0000001	320.00	20/05/2014	821300090000	113400	851919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002391	0000001	300.00	20/05/2014	821300090000	113400	851913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002392	0000001	900.00	20/05/2014	821300090000	113400	851910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002393	0000001	843.00	20/05/2014	821300090000	113400	851908	43.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002394	0000001	800.00	20/05/2014	821300090000	113400	851914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002395	0000001	900.00	20/05/2014	821300090000	113400	851904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002400	0000001	10568.55	20/05/2014	283141040000	113400	850390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000944	0000003	12000.00	20/05/2014	516100060000	113400	862678	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002396	0000001	916.00	20/05/2014	821300090000	113400	851906	46.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001977	0000001	9250.00	20/05/2014	516100060000	113400	863149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002385	0000001	1448.00	20/05/2014	821300090000	113400	851924	72.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002388	0000001	1440.00	20/05/2014	821300090000	113400	851907	64.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001413	0000001	2085.60	20/05/2014	157980080000	113400	011788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001902	0000001	81911.60	20/05/2014	157980080000	113400	011788	17076.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001957	0000001	676.80	20/05/2014	1579700X0000	113400	016470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001704	0000001	4409.60	20/05/2014	1579700X0000	113400	052001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001994	0000001	3620.00	20/05/2014	157980080000	113400	011788	181.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001995	0000001	40381.29	20/05/2014	157980080000	113400	011788	11381.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001998	0000001	27301.23	20/05/2014	157980080000	113400	011788	2001.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002000	0000001	195.00	20/05/2014	1579700X0000	113400	052002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002002	0000001	93746.55	20/05/2014	158000030000	113400	011788	35746.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002003	0000001	7052.00	20/05/2014	158000030000	113400	011788	532.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002185	0000001	2996.05	20/05/2014	1579700X0000	113400	091128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002120	0000001	1260.00	20/05/2014	158010010000	113400	014696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002156	0000001	805.99	20/05/2014	1579700X0000	113400	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002008	0000001	10371.34	20/05/2014	158000030000	113400	011788	515.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002010	0000001	724.00	20/05/2014	158000030000	113400	052001	36.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002060	0000001	593.92	20/05/2014	1579700X0000	113400	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002358	0000001	250.00	20/05/2014	158000030000	113400	142645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002361	0000001	900.00	20/05/2014	1579700X0000	113400	010941	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002362	0000001	900.00	20/05/2014	1579700X0000	113400	020023	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002363	0000001	18523.48	20/05/2014	157980080000	113400	011788	1040.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002364	0000001	1448.00	20/05/2014	157980080000	113400	18707	72.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002365	0000001	2172.00	20/05/2014	157980080000	113400	018707	108.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002366	0000001	1448.00	20/05/2014	157980080000	113400	661134	72.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002367	0000001	1815.00	20/05/2014	157980080000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002369	0000001	830.00	20/05/2014	616900070000	113400	858257	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002373	0000001	4816.00	20/05/2014	616900070000	113400	858181	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002375	0000001	2430.00	20/05/2014	616900070000	113400	858230	170.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002377	0000001	2172.00	20/05/2014	516100060000	113400	863138	108.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002378	0000001	15000.00	20/05/2014	516100060000	113400	862943	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002386	0000001	706.00	20/05/2014	821300090000	113400	851909	36.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002399	0000001	724.00	20/05/2014	821300090000	113400	851912	36.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001989	0000001	24431.45	20/05/2014	283141040000	113400	850407	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002359	0000001	2430.00	20/05/2014	516100060000	113400	863141	170.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002368	0000001	3325.00	20/05/2014	616900070000	113400	005586	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002370	0000001	1000.00	20/05/2014	616900070000	113400	044157	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002371	0000001	3860.28	20/05/2014	616900070000	113400	002217	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002372	0000001	228.98	20/05/2014	616900070000	113400	002217	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002376	0000001	7.80	20/05/2014	616900070000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002379	0000001	676.92	20/05/2014	516100060000	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002398	0000001	500.00	20/05/2014	821300090000	113400	851911	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002401	0000001	88.20	20/05/2014	953000030000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002158	0000001	3091.00	20/05/2014	616900070000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002397	0000001	1053.00	20/05/2014	821300090000	113400	851925	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002360	0000001	150.00	20/05/2014	184130060000	113400	850017	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002413	0000001	526.00	21/05/2014	616900070000	113400	858243	26.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002426	0000001	2132.90	21/05/2014	821300090000	113400	106255	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001812	0000001	10350.00	21/05/2014	616900070000	113400	858233	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002265	0000001	11345.80	21/05/2014	140090000000	113400	004082	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002094	0000001	3101.00	21/05/2014	616900070000	113400	858218	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002113	0000001	2640.00	21/05/2014	616900070000	113400	858225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002114	0000001	7340.50	21/05/2014	616900070000	113400	858224	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002403	0000001	3000.00	21/05/2014	947100040000	113400	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002404	0000001	4500.00	21/05/2014	616900070000	113400	858168	636.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002409	0000001	684.00	21/05/2014	616900070000	113400	858249	34.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002416	0000001	1263.00	21/05/2014	616900070000	113400	858241	63.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002419	0000001	2115.00	21/05/2014	616900070000	113400	858237	105.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002422	0000001	3755.00	21/05/2014	616900070000	113400	858222	415.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002423	0000001	2121.00	21/05/2014	616900070000	113400	858240	106.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002424	0000001	551.00	21/05/2014	616900070000	113400	858248	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002425	0000001	8000.00	21/05/2014	116560040000	113400	0 8126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002405	0000001	2800.00	21/05/2014	616900070000	113400	858221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002406	0000001	4500.00	21/05/2014	616900070000	113400	858169	636.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002407	0000001	1432.00	21/05/2014	616900070000	113400	858250	72.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002415	0000001	631.00	21/05/2014	616900070000	113400	858242	31.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002417	0000001	868.00	21/05/2014	616900070000	113400	858239	43.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001375	0000001	27653.94	21/05/2014	516100060000	113400	863143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000944	0000002	3007.04	21/05/2014	616900070000	113400	858247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002408	0000001	837.00	21/05/2014	616900070000	113400	858251	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002410	0000001	837.00	21/05/2014	616900070000	113400	858246	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002411	0000001	1886.00	21/05/2014	616900070000	113400	858245	94.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002412	0000001	800.00	21/05/2014	616900070000	113400	858235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002414	0000001	724.00	21/05/2014	616900070000	113400	858236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002418	0000001	1886.00	21/05/2014	616900070000	113400	858244	94.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002420	0000001	1356.00	21/05/2014	616900070000	113400	858238	74.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002421	0000001	2075.00	21/05/2014	616900070000	113400	858256	125.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002095	0000001	2605.05	21/05/2014	616900070000	113400	858227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001956	0000001	11232.00	21/05/2014	616900070000	113400	858223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001980	0000001	5412.36	21/05/2014	616900070000	113400	858226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002357	0000001	470.00	21/05/2014	105030010000	113400	007368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002264	0000001	4059.68	21/05/2014	616900070000	113400	858232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002433	0000001	2172.00	22/05/2014	515500010000	113400	019329	173.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002434	0000001	4344.00	22/05/2014	119660000000	113400	019405	347.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002436	0000001	2130.00	22/05/2014	616900070000	113400	035238	130.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002437	0000001	2000.00	22/05/2014	616900070000	113400	858261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002439	0000001	6717.00	22/05/2014	516100060000	113400	863043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002440	0000001	300.00	22/05/2014	821300090000	113400	851926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002441	0000001	300.00	22/05/2014	821300090000	113400	851587	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002443	0000001	900.00	22/05/2014	821300090000	113400	851928	45.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002438	0000001	3160.00	22/05/2014	516100060000	113400	863047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002430	0000001	5.30	22/05/2014	180450090000	113400	184500	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002435	0000001	3900.00	22/05/2014	616900070000	113400	014238	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002442	0000001	300.00	22/05/2014	821300090000	113400	851927	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002111	0000001	2615.00	22/05/2014	116560040000	113400	052201	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002428	0000001	650.00	22/05/2014	616900070000	113400	052201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002427	0000001	181.50	22/05/2014	166050070000	113400	004030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002431	0000001	131.54	22/05/2014	166050070000	113400	052202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002432	0000001	15.60	22/05/2014	166050070000	113400	00000.	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002347	0000001	400.00	22/05/2014	198880090000	113400	199080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002348	0000001	181.50	22/05/2014	166050070000	113400	052202	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002452	0000001	880.00	23/05/2014	821300090000	113400	851929	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002446	0000001	420.00	23/05/2014	105030010000	113400	852878	21.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002450	0000001	5040.39	23/05/2014	116560040000	113400	010896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002444	0000001	500.00	23/05/2014	105030010000	113400	852879	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002445	0000001	160.00	23/05/2014	105030010000	113400	852880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002447	0000001	600.00	23/05/2014	105030010000	113400	852881	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002459	0000001	300.00	26/05/2014	821300090000	113400	851934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002460	0000001	150.00	26/05/2014	821300090000	113400	851933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002465	0000001	120.00	26/05/2014	821300090000	113400	028015	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002456	0000001	430.00	26/05/2014	119660000000	113400	009576	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002458	0000001	850.00	26/05/2014	821300090000	113400	851935	42.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002461	0000001	800.00	26/05/2014	821300090000	113400	851932	40.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002462	0000001	800.00	26/05/2014	821300090000	113400	851931	40.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002464	0000001	1920.00	26/05/2014	821300090000	113400	010958	96.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002339	0000001	167.68	26/05/2014	119660000000	113400	021111	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002457	0000001	5249.00	26/05/2014	116560040000	113400	018119	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002463	0000001	2000.00	26/05/2014	821300090000	113400	851930	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002454	0000001	21.20	26/05/2014	947400090000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002469	0000001	300.00	27/05/2014	119660000000	113400	052701	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002470	0000001	7.80	27/05/2014	119660000000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002472	0000001	100.00	27/05/2014	616900070000	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002475	0000001	13122.50	27/05/2014	616900070000	113400	003363	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002451	0000001	1000.00	27/05/2014	821300090000	113400	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002473	0000001	13993.28	27/05/2014	616900070000	113400	002222	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002474	0000001	2420.00	27/05/2014	616900070000	113400	858264	170.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002476	0000001	5000.00	27/05/2014	616900070000	113400	858229	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002477	0000001	1120.00	27/05/2014	616900070000	113400	000579	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001979	0000001	4320.00	27/05/2014	616900070000	113400	858228	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002483	0000001	720.00	27/05/2014	821300090000	113400	851938	32.20	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002484	0000001	1074.00	27/05/2014	821300090000	113400	851937	54.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002478	0000001	724.00	27/05/2014	616900070000	113400	858266	36.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002455	0000001	98479.62	27/05/2014	159120030000	113400	052701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002467	0000001	324.51	27/05/2014	157980080000	113400	052702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002468	0000001	191.26	27/05/2014	157980080000	113400	052701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002471	0000001	11259.86	27/05/2014	616900070000	113400	002222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002479	0000001	667.00	27/05/2014	821300090000	113400	851940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002480	0000001	667.00	27/05/2014	821300090000	113400	851941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002481	0000001	724.00	27/05/2014	821300090000	113400	510020	36.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002482	0000001	253.02	27/05/2014	821300090000	113400	851942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001978	0000001	11211.34	27/05/2014	616900070000	113400	858175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002028	0000001	800.00	27/05/2014	616900070000	113400	858265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002490	0000001	2130.00	28/05/2014	616900070000	113400	858258	130.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002492	0000001	1500.00	28/05/2014	616900070000	113400	858220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002496	0000001	1000.00	28/05/2014	616900070000	113400	858260	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002493	0000001	4500.00	28/05/2014	616900070000	113400	858170	636.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002494	0000001	4500.00	28/05/2014	616900070000	113400	858171	636.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002495	0000001	2130.00	28/05/2014	616900070000	113400	858259	130.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002497	0000001	5000.00	28/05/2014	616900070000	113400	858253	798.85	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002500	0000001	5000.00	28/05/2014	616900070000	113400	858252	798.85	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002489	0000001	33236.26	28/05/2014	1320800X0000	113400	052801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002491	0000001	2395.00	28/05/2014	616900070000	113400	858172	165.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002498	0000001	3100.00	28/05/2014	616900070000	113400	858219	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002499	0000001	42183.20	28/05/2014	616900070000	113400	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002501	0000001	14253.48	28/05/2014	116560040000	113400	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002448	0000001	10388.08	28/05/2014	116560040000	113400	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002449	0000001	20571.78	28/05/2014	116560040000	113400	007059	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002488	0000001	94.80	28/05/2014	947400090000	113400	052801	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002511	0000001	1295.00	29/05/2014	616900070000	113400	003165	65.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002515	0000001	2272.36	29/05/2014	821300090000	113400	851945	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002514	0000001	400.00	29/05/2014	821300090000	113400	851943	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001896	0000002	32224.98	29/05/2014	116560040000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002512	0000001	250.00	29/05/2014	821300090000	113400	851946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002513	0000001	1490.00	29/05/2014	821300090000	113400	851944	134.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002526	0000001	26232.84	30/05/2014	516100060000	113400	011788	3036.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002527	0000001	64103.90	30/05/2014	516100060000	113400	011788	42276.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002527	0000002	55520.54	30/05/2014	516100060000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002556	0000001	200.00	30/05/2014	821300090000	113400	851982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002557	0000001	180.00	30/05/2014	821300090000	113400	851979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002558	0000001	250.00	30/05/2014	821300090000	113400	851978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002559	0000001	574.00	30/05/2014	821300090000	113400	851968	29.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002560	0000001	250.00	30/05/2014	821300090000	113400	851956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002561	0000001	250.00	30/05/2014	821300090000	113400	851957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002562	0000001	500.00	30/05/2014	821300090000	113400	851958	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002563	0000001	1200.00	30/05/2014	821300090000	113400	851959	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002564	0000001	500.00	30/05/2014	821300090000	113400	851960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002565	0000001	280.00	30/05/2014	821300090000	113400	851961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002566	0000001	400.00	30/05/2014	821300090000	113400	851963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002567	0000001	300.00	30/05/2014	821300090000	113400	851962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002568	0000001	400.00	30/05/2014	821300090000	113400	851965	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002569	0000001	300.00	30/05/2014	821300090000	113400	851964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002571	0000001	500.00	30/05/2014	821300090000	113400	851955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002572	0000001	470.00	30/05/2014	821300090000	113400	851952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002573	0000001	1000.00	30/05/2014	821300090000	113400	851953	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002574	0000001	200.00	30/05/2014	821300090000	113400	851951	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002575	0000001	300.00	30/05/2014	821300090000	113400	851950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002576	0000001	250.00	30/05/2014	821300090000	113400	851949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002577	0000001	250.00	30/05/2014	821300090000	113400	851948	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002578	0000001	200.00	30/05/2014	821300090000	113400	851954	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002580	0000001	700.00	30/05/2014	821300090000	113400	851947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002581	0000001	800.00	30/05/2014	821300090000	113400	851936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002582	0000001	720.00	30/05/2014	821300090000	113400	851939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001887	0000002	67742.76	30/05/2014	516100060000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001877	0000001	560.00	30/05/2014	821300090000	113400	007368	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002530	0000001	100697.62	30/05/2014	516100060000	113400	011788	27257.86	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002531	0000001	4000.00	30/05/2014	516100060000	113400	011788	157.14	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002532	0000001	6000.00	30/05/2014	516100060000	113400	011788	767.48	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002533	0000001	18791.32	30/05/2014	516100060000	113400	011788	3884.31	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001038	0000002	9000.00	30/05/2014	516100060000	113400	853165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002528	0000001	4700.00	30/05/2014	516100060000	113400	011788	415.42	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002529	0000001	14362.88	30/05/2014	516100060000	113400	011788	4037.15	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002553	0000001	1.25	30/05/2014	515500010000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002555	0000001	3018.21	30/05/2014	516100060000	113400	000352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002579	0000001	1448.00	30/05/2014	821300090000	113400	851967	72.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002170	0000001	17787.73	30/05/2014	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002487	0000001	311.00	30/05/2014	157980080000	113400	015933	15.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002516	0000001	43.71	30/05/2014	1579700X0000	113400	053002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002517	0000001	281.07	30/05/2014	1579700X0000	113400	053001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002058	0000001	18727.22	30/05/2014	157980080000	113400	011788	1086.97	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002524	0000001	6447.55	30/05/2014	516100060000	113400	011788	1594.26	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002525	0000001	6000.00	30/05/2014	516100060000	113400	011788	798.97	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002534	0000001	7837.00	30/05/2014	116560040000	113400	011788	835.55	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002535	0000001	139394.76	30/05/2014	116560040000	113400	011788	29563.28	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002536	0000001	55503.57	30/05/2014	116560040000	113400	011788	5889.64	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002537	0000001	613074.77	30/05/2014	116560040000	113400	011788	127348.21	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002543	0000001	83985.70	30/05/2014	116560040000	113400	011788	8234.94	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002550	0000001	32717.41	30/05/2014	190450040000	113400	011788	2617.41	1	Conta Corrente	PMSB/EJA
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002570	0000001	800.00	30/05/2014	821300090000	113400	851966	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002520	0000001	9900.00	30/05/2014	516100060000	113400	011788	1093.94	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002521	0000001	53072.91	30/05/2014	516100060000	113400	011788	11038.47	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002554	0000001	4009.98	30/05/2014	616900070000	113400	053001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002518	0000001	22500.00	30/05/2014	516100060000	113400	011788	6765.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002519	0000001	28169.92	30/05/2014	516100060000	113400	011788	2810.67	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002552	0000001	868.80	30/05/2014	516100060000	113400	011788	79.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002522	0000001	6000.00	30/05/2014	516100060000	113400	011788	798.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002523	0000001	2577.95	30/05/2014	516100060000	113400	011788	126.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002638	0000001	4800.00	02/06/2014	821300090000	113400	851984	785.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002644	0000001	948.00	02/06/2014	821300090000	113400	851969	48.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002611	0000001	4200.00	02/06/2014	516100060000	113400	022370	450.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002612	0000001	4000.00	02/06/2014	516100060000	113400	022370	400.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002624	0000001	6760.00	02/06/2014	616900070000	113400	858263	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002625	0000001	6540.00	02/06/2014	616900070000	113400	858262	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002632	0000001	45000.00	02/06/2014	200680090000	113400	020068	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002634	0000001	976.38	02/06/2014	821300090000	113400	851992	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002635	0000001	200.00	02/06/2014	821300090000	113400	851989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002626	0000001	230.72	02/06/2014	607900080000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002641	0000001	4.82	02/06/2014	283141040000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002453	0000001	860.00	02/06/2014	173530030000	113470	010940	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002610	0000001	167.68	02/06/2014	515500010000	113400	060201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002009	0000001	6060.04	02/06/2014	516100060000	113400	007306	1060.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002636	0000001	180.00	02/06/2014	821300090000	113400	851986	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002637	0000001	4200.00	02/06/2014	821300090000	113400	851985	712.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002639	0000001	600.00	02/06/2014	821300090000	113400	851991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002640	0000001	250.00	02/06/2014	821300090000	113400	851988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002642	0000001	180.00	02/06/2014	821300090000	113400	851987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002643	0000001	500.00	02/06/2014	821300090000	113400	851975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002614	0000001	400.00	02/06/2014	821300090000	113400	851990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002545	0000001	9616.00	02/06/2014	198880090000	113400	011788	769.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002547	0000001	4200.00	02/06/2014	165910030000	113400	011788	367.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002548	0000001	2548.00	02/06/2014	165890010000	113400	011788	203.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002609	0000001	4479.10	02/06/2014	198880090000	113400	015068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002633	0000001	50.00	02/06/2014	165910030000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002657	0000001	770.00	03/06/2014	821300090000	113400	005449	38.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002658	0000001	947.37	03/06/2014	821300090000	113400	164262	47.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002659	0000001	947.37	03/06/2014	821300090000	113400	164262	47.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002662	0000001	2172.00	03/06/2014	607900080000	113400	017325	108.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002679	0000001	200.00	03/06/2014	821300090000	113400	852000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002680	0000001	250.00	03/06/2014	821300090000	113400	851998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002681	0000001	180.00	03/06/2014	821300090000	113400	851997	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002682	0000001	1500.00	03/06/2014	821300090000	113400	851993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002685	0000001	500.00	03/06/2014	821300090000	113400	851995	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002686	0000001	1190.52	03/06/2014	821300090000	113400	851981	59.52	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002656	0000001	16650.00	03/06/2014	616900070000	113400	008126	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002669	0000001	150.00	03/06/2014	616900070000	113400	036853	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002678	0000001	1053.00	03/06/2014	821300090000	113400	852002	53.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002684	0000001	1127.00	03/06/2014	821300090000	113400	852003	57.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002667	0000001	1500.00	03/06/2014	821300090000	113400	048363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002676	0000001	1815.00	03/06/2014	157980080000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002649	0000001	3500.00	03/06/2014	9871000X0000	113400	060301	365.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002650	0000001	1000.00	03/06/2014	9871000X0000	113400	014957	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002651	0000001	3650.00	03/06/2014	9871000X0000	113400	019588	400.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002652	0000001	1000.00	03/06/2014	9871000X0000	113400	017084	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002653	0000001	2000.00	03/06/2014	9871000X0000	113400	016981	100.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002654	0000001	1235.00	03/06/2014	9871000X0000	113400	016978	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002663	0000001	1400.00	03/06/2014	947100040000	113400	016759	70.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002664	0000001	298.00	03/06/2014	616900070000	113400	261451	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002665	0000001	24250.00	03/06/2014	947100040000	113400	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002670	0000001	3950.00	03/06/2014	616900070000	113400	858269	450.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002671	0000001	3000.00	03/06/2014	616900070000	113400	858270	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002672	0000001	2075.00	03/06/2014	616900070000	113400	858271	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002674	0000001	7650.00	03/06/2014	947100040000	113400	011979	866.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002677	0000001	329.00	03/06/2014	616900070000	113400	036853	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002683	0000001	600.00	03/06/2014	821300090000	113400	851994	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002687	0000001	820.00	03/06/2014	821300090000	113400	852001	41.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002688	0000001	1053.00	03/06/2014	821300090000	113400	851996	53.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002544	0000001	31215.32	03/06/2014	116560040000	113400	011788	2497.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002666	0000001	5728.14	03/06/2014	516100060000	113400	106255	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002645	0000001	320.00	03/06/2014	607900080000	113400	006094	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002673	0000001	2874.00	03/06/2014	616900070000	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002691	0000001	1778.02	04/06/2014	821300090000	113400	001201	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002701	0000001	700.00	04/06/2014	821300090000	113400	007375	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002699	0000001	440.00	04/06/2014	821300090000	113400	852004	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002608	0000001	4015.00	04/06/2014	140090000000	113400	019390	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002690	0000001	1700.83	04/06/2014	116560040000	113400	010955	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002692	0000001	2548.42	04/06/2014	116560040000	113400	010955	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002693	0000001	8008.61	04/06/2014	190450040000	113400	010955	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002694	0000001	4155.00	04/06/2014	140090000000	113400	019390	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002660	0000001	11431.30	04/06/2014	140090000000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001951	0000004	2267.61	04/06/2014	283141040000	113400	850398	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002249	0000002	5232.39	04/06/2014	283141040000	113400	850398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002698	0000001	2000.00	04/06/2014	821300090000	113400	851983	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002700	0000001	724.00	04/06/2014	821300090000	113400	020527	36.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002646	0000001	220.00	04/06/2014	173530030000	113470	010940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002689	0000001	1200.00	05/06/2014	198880090000	113400	013790	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002705	0000001	2000.00	05/06/2014	821300090000	113400	001666	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002717	0000001	460.00	05/06/2014	821300090000	113400	852006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002587	0000001	474.60	05/06/2014	821300090000	113400	060501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002703	0000001	7964.00	05/06/2014	157980080000	113400	011788	398.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002704	0000001	7964.00	05/06/2014	157980080000	113400	011788	398.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002706	0000001	455.00	05/06/2014	157980080000	113400	883012	22.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002707	0000001	480.00	05/06/2014	157980080000	113400	010593	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002708	0000001	678.00	05/06/2014	157980080000	113400	105333	33.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002709	0000001	678.00	05/06/2014	157980080000	113400	170210	33.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002710	0000001	2250.00	05/06/2014	157980080000	113400	060501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002712	0000001	2250.00	05/06/2014	158000030000	113400	060501	0.00	1	Conta Corrente	FMS-FNS BL MAC
FUNDO MUNICIPAL DE SAUDE	0002715	0000001	219.31	05/06/2014	144030070000	113400	001479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002090	0000001	8459.82	05/06/2014	157980080000	113400	060503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002182	0000001	8386.50	05/06/2014	157980080000	113400	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001992	0000001	928.10	05/06/2014	157980080000	113400	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002538	0000001	15178.54	05/06/2014	157980080000	113400	011788	2405.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002539	0000001	13075.00	05/06/2014	157980080000	113400	011788	2963.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002540	0000001	103916.07	05/06/2014	157980080000	113400	011788	20454.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002402	0000001	8590.00	05/06/2014	157980080000	113400	060504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001083	0000001	4243.00	05/06/2014	157980080000	113400	015933	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001864	0000001	5458.52	05/06/2014	116560040000	113400	009188	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002675	0000001	3100.00	05/06/2014	116560040000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002702	0000001	7340.00	05/06/2014	9871000X0000	113400	001042	812.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002711	0000001	3650.00	05/06/2014	9871000X0000	113400	019588	400.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002713	0000001	1050.00	05/06/2014	116560040000	113400	025976	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002726	0000001	440.00	06/06/2014	821300090000	113400	851923	22.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002266	0000001	11428.35	06/06/2014	140090000000	113400	040827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002720	0000001	217.67	06/06/2014	283141040000	113400	021404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002721	0000001	235.03	06/06/2014	283141040000	113400	021404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002725	0000001	400.00	06/06/2014	821300090000	113400	851999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002727	0000001	300.00	06/06/2014	821300090000	113400	851973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002735	0000001	1200.00	09/06/2014	821300090000	113400	852012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002736	0000001	300.00	09/06/2014	821300090000	113400	852005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002738	0000001	500.00	09/06/2014	821300090000	113400	851980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002740	0000001	500.00	09/06/2014	821300090000	113400	851972	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002734	0000001	441.60	09/06/2014	112000070000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002739	0000001	1100.00	09/06/2014	821300090000	113400	851974	55.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002718	0000001	6179.55	09/06/2014	821300090000	113400	852013	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002731	0000001	1790.00	09/06/2014	112000070000	113400	850251	137.83	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002732	0000001	1810.00	09/06/2014	112000070000	113400	850250	141.04	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002733	0000001	2800.00	09/06/2014	112000070000	113400	850249	300.57	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002741	0000001	800.00	09/06/2014	821300090000	113400	851971	40.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002742	0000001	1000.00	09/06/2014	821300090000	113400	851970	50.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002737	0000001	2200.00	09/06/2014	821300090000	113400	852014	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002790	0000001	10100.00	10/06/2014	516100060000	113400	863168	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002271	0000001	1400.00	10/06/2014	516100060000	113400	862940	70.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002157	0000001	890.00	10/06/2014	516100060000	113400	862939	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001968	0000001	45000.00	10/06/2014	516100060000	113400	863163	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002724	0000001	4850.00	10/06/2014	616900070000	113400	858288	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002773	0000001	1448.00	10/06/2014	516100060000	113400	863177	72.40	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002776	0000001	550.00	10/06/2014	516100060000	113400	862933	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002780	0000001	1000.00	10/06/2014	516100060000	113400	863209	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002804	0000001	2300.00	10/06/2014	616900070000	113400	858285	150.57	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002806	0000001	1537.00	10/06/2014	616900070000	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002814	0000001	820.00	10/06/2014	516100060000	113400	043339	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002816	0000001	1600.00	10/06/2014	516100060000	113400	057941	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002818	0000001	472.00	10/06/2014	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002830	0000001	13500.00	10/06/2014	953000030000	113400	850392	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002831	0000001	13500.00	10/06/2014	953000030000	113400	850400	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002118	0000001	760.00	10/06/2014	516100060000	113400	862933	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001374	0000001	30499.21	10/06/2014	516100060000	113400	863142	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002747	0000001	24999.99	10/06/2014	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002748	0000001	6501.00	10/06/2014	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002754	0000001	996.20	10/06/2014	116560040000	113400	020516	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002755	0000001	10440.50	10/06/2014	116560040000	113400	015672	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002756	0000001	4777.15	10/06/2014	140090000000	113400	030882	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002757	0000001	5151.75	10/06/2014	140090000000	113400	030882	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002758	0000001	6929.65	10/06/2014	116560040000	113400	015068	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002759	0000001	7733.00	10/06/2014	116560040000	113400	006165	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002769	0000001	350.00	10/06/2014	516100060000	113400	863184	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002770	0000001	1000.00	10/06/2014	516100060000	113400	863186	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002771	0000001	1000.00	10/06/2014	516100060000	113400	863185	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002778	0000001	947.00	10/06/2014	516100060000	113400	863215	47.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002781	0000001	1448.00	10/06/2014	516100060000	113400	863188	72.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002783	0000001	3300.00	10/06/2014	516100060000	113400	863207	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002787	0000001	3725.00	10/06/2014	516100060000	113400	863174	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002788	0000001	6081.05	10/06/2014	516100060000	113400	863150	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002791	0000001	3000.00	10/06/2014	516100060000	113400	863173	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002800	0000001	350.00	10/06/2014	616900070000	113400	858282	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002801	0000001	350.00	10/06/2014	616900070000	113400	857880	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002802	0000001	630.00	10/06/2014	616900070000	113400	858290	31.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002809	0000001	2204.94	10/06/2014	515500010000	113400	852561	141.54	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002825	0000001	864.00	10/06/2014	821300090000	113400	852009	44.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002828	0000001	20000.00	10/06/2014	953000030000	113400	850376	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002647	0000001	4293.64	10/06/2014	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002648	0000001	3977.40	10/06/2014	116560040000	113400	013918	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002295	0000001	7920.00	10/06/2014	516100060000	113400	863167	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002272	0000001	2000.00	10/06/2014	516100060000	113400	863161	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002273	0000001	1370.00	10/06/2014	516100060000	113400	863208	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002335	0000001	11453.20	10/06/2014	116560040000	113400	016028	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002267	0000001	6874.50	10/06/2014	516100060000	113400	863172	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002029	0000001	6623.33	10/06/2014	516100060000	113400	863166	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002011	0000001	3678.50	10/06/2014	516100060000	113400	863204	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001963	0000001	3800.00	10/06/2014	516100060000	113400	863201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001965	0000001	789.48	10/06/2014	516100060000	113400	863199	39.48	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001966	0000001	70.00	10/06/2014	516100060000	113400	862934	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001967	0000001	2629.00	10/06/2014	516100060000	113400	862934	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001721	0000001	3522.00	10/06/2014	516100060000	113400	863202	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002803	0000001	1053.00	10/06/2014	616900070000	113400	858283	53.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002805	0000001	895.00	10/06/2014	616900070000	113400	858292	45.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002823	0000001	1500.00	10/06/2014	821300090000	113400	852010	75.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002826	0000001	2130.00	10/06/2014	821300090000	113400	852007	130.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002813	0000001	30282.76	10/06/2014	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002817	0000001	1348.10	10/06/2014	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001961	0000001	1003.66	10/06/2014	516100060000	113400	862937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001410	0000001	14842.11	10/06/2014	158000030000	113400	011788	742.11	1	Conta Corrente	FMS-FNS BL MAC
FUNDO MUNICIPAL DE SAUDE	0001412	0000001	12300.83	10/06/2014	158000030000	113400	006773	2300.83	1	Conta Corrente	FMS-FNS BL MAC
FUNDO MUNICIPAL DE SAUDE	0001418	0000001	10387.51	10/06/2014	158000030000	113400	011788	698.81	1	Conta Corrente	FMS-FNS BL MAC
FUNDO MUNICIPAL DE SAUDE	0002586	0000001	108.34	10/06/2014	157980080000	113400	061001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002004	0000001	11508.40	10/06/2014	158000030000	113400	011788	757.20	1	Conta Corrente	FMS-FNS BL MAC
FUNDO MUNICIPAL DE SAUDE	0002005	0000001	12120.07	10/06/2014	158000030000	113400	012075	2120.07	1	Conta Corrente	FMS-FNS BL MAC
FUNDO MUNICIPAL DE SAUDE	0002006	0000001	16169.18	10/06/2014	158000030000	113400	011788	819.18	1	Conta Corrente	FMS-FNS BL MAC
FUNDO MUNICIPAL DE SAUDE	0002007	0000001	6262.30	10/06/2014	158000030000	113400	011788	311.10	1	Conta Corrente	FMS-FNS BL MAC
FUNDO MUNICIPAL DE SAUDE	0002752	0000001	724.00	10/06/2014	157980080000	113400	018707	36.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002753	0000001	724.00	10/06/2014	157980080000	113400	018707	36.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002743	0000001	3620.00	10/06/2014	158000030000	113400	011788	181.00	1	Conta Corrente	FMS-FNS BL MAC
FUNDO MUNICIPAL DE SAUDE	0002744	0000001	9950.00	10/06/2014	158000030000	113400	011788	796.00	1	Conta Corrente	FMS-FNS BL MAC
FUNDO MUNICIPAL DE SAUDE	0002749	0000001	201.68	10/06/2014	157980080000	113400	061002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002760	0000001	3900.00	10/06/2014	516100060000	113400	006165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002761	0000001	400.00	10/06/2014	516100060000	113400	863193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002762	0000001	550.00	10/06/2014	516100060000	113400	863152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002763	0000001	2000.00	10/06/2014	516100060000	113400	863153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002764	0000001	500.00	10/06/2014	516100060000	113400	863160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002765	0000001	1300.00	10/06/2014	516100060000	113400	863187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002766	0000001	400.00	10/06/2014	516100060000	113400	863194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002767	0000001	350.00	10/06/2014	516100060000	113400	863217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002768	0000001	500.00	10/06/2014	516100060000	113400	863192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002772	0000001	1500.00	10/06/2014	516100060000	113400	863195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002774	0000001	6245.00	10/06/2014	516100060000	113400	863203	575.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002775	0000001	790.00	10/06/2014	516100060000	113400	863210	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002777	0000001	7100.00	10/06/2014	516100060000	113400	862902	1100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002779	0000001	1600.00	10/06/2014	516100060000	113400	863214	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002782	0000001	3200.00	10/06/2014	516100060000	113400	863183	160.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002784	0000001	5000.00	10/06/2014	516100060000	113400	863182	386.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002785	0000001	255.00	10/06/2014	516100060000	113400	863151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002786	0000001	5535.00	10/06/2014	516100060000	113400	863148	785.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002789	0000001	10038.60	10/06/2014	516100060000	113400	863100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002792	0000001	6601.51	10/06/2014	516100060000	113400	863176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002793	0000001	600.00	10/06/2014	616900070000	113400	858278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002794	0000001	650.00	10/06/2014	616900070000	113400	858291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002795	0000001	300.00	10/06/2014	616900070000	113400	858279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002796	0000001	1000.00	10/06/2014	616900070000	113400	858276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002797	0000001	1000.00	10/06/2014	616900070000	113400	858277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002798	0000001	600.00	10/06/2014	616900070000	113400	858284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002799	0000001	1000.00	10/06/2014	616900070000	113400	858281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002808	0000001	240.00	10/06/2014	105030010000	113400	007368	0.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNICIPAL DE SAUDE	0002810	0000001	27000.00	10/06/2014	616900070000	113400	858286	6000.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002811	0000001	27000.00	10/06/2014	616900070000	113400	858287	6000.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002819	0000001	2000.00	10/06/2014	821300090000	113400	852019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002820	0000001	500.00	10/06/2014	821300090000	113400	852018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002821	0000001	800.00	10/06/2014	821300090000	113400	852015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002822	0000001	800.00	10/06/2014	821300090000	113400	852011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002824	0000001	1137.00	10/06/2014	821300090000	113400	852008	57.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002827	0000001	8215.00	10/06/2014	283141040000	113400	850383	715.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002617	0000001	16157.68	10/06/2014	516100060000	113400	853175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002829	0000001	13500.00	10/06/2014	953000030000	113400	850384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002630	0000001	29417.60	10/06/2014	516100060000	113400	853081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002352	0000001	10567.00	10/06/2014	516100060000	113400	863162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002326	0000001	609.60	10/06/2014	516100060000	113400	863196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001392	0000001	904.00	10/06/2014	516100060000	113400	863205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002832	0000001	248.00	11/06/2014	516100060000	113400	003180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002838	0000001	632.00	11/06/2014	515500010000	113400	852562	32.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002842	0000001	2105.00	11/06/2014	821300090000	113400	035238	105.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002843	0000001	1280.00	11/06/2014	821300090000	113400	851976	64.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002835	0000001	2350.00	11/06/2014	616900070000	113400	858304	160.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002837	0000001	2800.00	11/06/2014	947100040000	113400	016759	400.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002834	0000001	880.00	11/06/2014	516100060000	113400	863221	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002839	0000001	20000.00	11/06/2014	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002840	0000001	1524.95	11/06/2014	516100060000	113400	863220	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002841	0000001	1140.64	11/06/2014	516100060000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002860	0000001	5660.00	12/06/2014	516100060000	113400	863180	810.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002861	0000001	4767.75	12/06/2014	516100060000	113400	863181	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002857	0000001	2580.00	12/06/2014	516100060000	113400	017199	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002716	0000001	5550.20	12/06/2014	516100060000	113400	863179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002549	0000001	5068.00	12/06/2014	105030010000	113400	015678	289.60	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNICIPAL DE SAUDE	0002862	0000001	2172.00	12/06/2014	821300090000	113400	017325	108.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002340	0000001	1905.00	12/06/2014	119660000000	113400	017325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002021	0000001	2165.00	12/06/2014	119660000000	113400	017325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002863	0000001	500.00	13/06/2014	821300090000	113400	040149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002870	0000001	600.00	13/06/2014	105030010000	113400	852882	0.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNICIPAL DE SAUDE	0002871	0000001	500.00	13/06/2014	821300090000	113400	053002	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002868	0000001	2430.00	13/06/2014	516100060000	113400	863213	170.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002276	0000001	5052.55	13/06/2014	157980080000	113400	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002728	0000001	2295.00	13/06/2014	158000030000	113400	025233	0.00	1	Conta Corrente	FMS-FNS BL MAC
FUNDO MUNICIPAL DE SAUDE	0002844	0000001	8910.00	13/06/2014	158000030000	113400	025233	0.00	1	Conta Corrente	FMS-FNS BL MAC
FUNDO MUNICIPAL DE SAUDE	0002845	0000001	396.63	13/06/2014	157980080000	113400	061302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002846	0000001	1044.00	13/06/2014	157980080000	113400	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002847	0000001	2379.50	13/06/2014	157980080000	113400	125626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002848	0000001	980.00	13/06/2014	158010010000	113400	006285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002850	0000001	7510.70	13/06/2014	1579700X0000	113400	015626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002852	0000001	1119.10	13/06/2014	157980080000	113400	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002853	0000001	1485.20	13/06/2014	157980080000	113400	039321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002854	0000001	2125.84	13/06/2014	1579700X0000	113400	061301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002855	0000001	1436.70	13/06/2014	1579700X0000	113400	010557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002856	0000001	306.00	13/06/2014	157980080000	113400	010146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001829	0000001	111.00	13/06/2014	158000030000	113400	061301	0.00	1	Conta Corrente	FMS-FNS BL MAC
FUNDO MUNICIPAL DE SAUDE	0002187	0000001	538.17	13/06/2014	158000030000	113400	224573	0.00	1	Conta Corrente	FMS-FNS BL MAC
FUNDO MUNICIPAL DE SAUDE	0002063	0000001	697.02	13/06/2014	158000030000	113400	014219	0.00	1	Conta Corrente	FMS-FNS BL MAC
FUNDO MUNICIPAL DE SAUDE	0002542	0000001	12313.20	13/06/2014	158010010000	113400	011788	2367.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002591	0000001	27301.23	13/06/2014	157980080000	113400	011788	2001.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002593	0000001	21003.38	13/06/2014	157980080000	113400	011788	1163.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002600	0000001	3620.00	13/06/2014	158010010000	113400	011788	181.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001449	0000001	787.44	13/06/2014	158000030000	113400	224573	0.00	1	Conta Corrente	FMS-FNS BL MAC
FUNDO MUNICIPAL DE SAUDE	0001495	0000001	899.63	13/06/2014	158000030000	113400	014219	0.00	1	Conta Corrente	FMS-FNS BL MAC
FUNDO MUNICIPAL DE SAUDE	0001959	0000001	231.30	13/06/2014	158000030000	113400	002245	0.00	1	Conta Corrente	FMS-FNS BL MAC
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002867	0000001	2420.00	13/06/2014	516100060000	113400	863212	170.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002879	0000001	8600.00	16/06/2014	105030010000	113400	904259	1800.00	1	Conta Corrente	PMSB-ISS
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002881	0000001	429.88	16/06/2014	105030010000	113400	852884	0.00	1	Conta Corrente	PMSB-ISS
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002882	0000001	300.00	16/06/2014	105030010000	113400	007336	0.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNICIPAL DE SAUDE	0002880	0000001	500.00	16/06/2014	105030010000	113400	852883	0.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNICIPAL DE SAUDE	0002886	0000001	2000.00	16/06/2014	821300090000	113400	013621	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002864	0000001	160.00	16/06/2014	173530030000	113470	012274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002865	0000001	678.00	16/06/2014	173530030000	113470	003442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002869	0000001	2709.00	16/06/2014	198880090000	113400	004082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002919	0000001	1448.00	17/06/2014	165890010000	113400	043096	206.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002893	0000001	800.00	17/06/2014	616900070000	113400	858322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002894	0000001	800.00	17/06/2014	616900070000	113400	858332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002896	0000001	836.00	17/06/2014	616900070000	113400	858333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002897	0000001	300.00	17/06/2014	616900070000	113400	858295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002898	0000001	600.00	17/06/2014	616900070000	113400	858327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002899	0000001	600.00	17/06/2014	616900070000	113400	858326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002900	0000001	800.00	17/06/2014	616900070000	113400	858325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002901	0000001	250.00	17/06/2014	616900070000	113400	858334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002902	0000001	600.00	17/06/2014	616900070000	113400	858313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002909	0000001	1000.00	17/06/2014	616900070000	113400	858320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002910	0000001	2300.00	17/06/2014	616900070000	113400	858330	150.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002911	0000001	1000.00	17/06/2014	616900070000	113400	858329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002912	0000001	1000.00	17/06/2014	616900070000	113400	858328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002915	0000001	8760.20	17/06/2014	616900070000	113400	858267	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002913	0000001	1400.00	17/06/2014	616900070000	113400	858315	70.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002921	0000001	5643.00	17/06/2014	616900070000	113400	002234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002892	0000001	724.00	17/06/2014	616900070000	113400	858323	36.20	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002891	0000001	1440.00	17/06/2014	616900070000	113400	858321	64.40	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002905	0000001	3325.00	17/06/2014	616900070000	113400	000279	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002906	0000001	1000.00	17/06/2014	616900070000	113400	044157	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002907	0000001	4200.00	17/06/2014	616900070000	113400	033639	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002908	0000001	1974.60	17/06/2014	616900070000	113400	858331	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002920	0000001	643.37	17/06/2014	616900070000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002895	0000001	2800.00	17/06/2014	616900070000	113400	858324	239.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002916	0000001	1600.00	17/06/2014	616900070000	113400	858294	80.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002903	0000001	1500.00	17/06/2014	616900070000	113400	858311	75.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002904	0000001	1600.00	17/06/2014	616900070000	113400	858312	80.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002914	0000001	4200.00	17/06/2014	616900070000	113400	858314	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002917	0000001	8035.22	17/06/2014	616900070000	113400	858299	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002622	0000001	15093.41	17/06/2014	616900070000	113400	858319	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002622	0000002	15000.00	17/06/2014	616900070000	113400	858318	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002623	0000001	6800.00	17/06/2014	616900070000	113400	858301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002929	0000001	447.00	18/06/2014	616900070000	113400	858337	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002931	0000001	724.00	18/06/2014	616900070000	113400	858335	36.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002181	0000002	7467.20	18/06/2014	116560040000	113400	004917	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002930	0000001	916.00	18/06/2014	616900070000	113400	858336	46.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002078	0000002	4050.00	18/06/2014	616900070000	113400	858338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002933	0000001	1800.00	18/06/2014	158010010000	113400	012839	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002934	0000001	842.10	18/06/2014	1579700X0000	113400	061801	42.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002935	0000001	1795.50	18/06/2014	1579700X0000	113400	020023	85.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002936	0000001	1500.00	18/06/2014	157980080000	113400	020401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002887	0000001	1000.00	18/06/2014	616900070000	113400	016147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002928	0000001	500.00	18/06/2014	616900070000	113400	858339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002937	0000001	11152.60	18/06/2014	283141040000	113400	850408	1152.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002940	0000001	1600.00	20/06/2014	516100060000	113400	041596	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002942	0000001	8936.00	20/06/2014	516100060000	113400	863147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002942	0000002	7673.74	20/06/2014	516100060000	113400	863146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002945	0000001	200.00	20/06/2014	515500010000	113400	852601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002948	0000001	300.00	20/06/2014	515500010000	113400	852599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002949	0000001	300.00	20/06/2014	515500010000	113400	852603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002950	0000001	1085.00	20/06/2014	515500010000	113400	852595	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002951	0000001	360.00	20/06/2014	515500010000	113400	852602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002952	0000001	200.00	20/06/2014	515500010000	113400	852594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002953	0000001	320.00	20/06/2014	515500010000	113400	852592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002961	0000001	180.00	20/06/2014	515500010000	113400	852593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002964	0000001	320.00	20/06/2014	515500010000	113400	852589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002966	0000001	843.00	20/06/2014	515500010000	113400	852587	43.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002967	0000001	350.00	20/06/2014	515500010000	113400	852564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002968	0000001	900.00	20/06/2014	515500010000	113400	852563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002927	0000001	16750.01	20/06/2014	516100060000	113400	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002119	0000001	9182.50	20/06/2014	516100060000	113400	863144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002429	0000001	1115.00	20/06/2014	516100060000	113400	863197	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002954	0000001	800.00	20/06/2014	515500010000	113400	852590	40.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002955	0000001	840.00	20/06/2014	515500010000	113400	852586	42.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002960	0000001	1000.00	20/06/2014	515500010000	113400	852596	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002963	0000001	800.00	20/06/2014	515500010000	113400	852591	40.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002944	0000001	330.00	20/06/2014	173530030000	113470	010940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002947	0000001	150.00	20/06/2014	515500010000	113400	852600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001962	0000001	1200.00	20/06/2014	516100060000	113400	863200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002117	0000001	1200.00	20/06/2014	516100060000	113400	863198	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002932	0000001	36483.91	20/06/2014	116560040000	113400	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002941	0000001	20340.00	20/06/2014	516100060000	113400	863169	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002956	0000001	927.00	20/06/2014	515500010000	113400	852606	47.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002957	0000001	724.00	20/06/2014	515500010000	113400	852604	36.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002958	0000001	1900.00	20/06/2014	515500010000	113400	852598	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002973	0000001	1448.00	20/06/2014	821300090000	113400	851922	72.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002695	0000001	6638.85	20/06/2014	516100060000	113400	863219	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002926	0000001	18617.17	20/06/2014	516100060000	113400	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002939	0000001	800.00	20/06/2014	516100060000	113400	023300	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002946	0000001	724.00	20/06/2014	515500010000	113400	852585	36.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002959	0000001	724.00	20/06/2014	515500010000	113400	852597	36.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002962	0000001	800.00	20/06/2014	105030010000	113400	023300	40.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNICIPAL DE AGRICULTURA	0002965	0000001	724.00	20/06/2014	515500010000	113400	852588	36.20	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002938	0000001	7077.00	20/06/2014	516100060000	113400	863228	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002969	0000001	69.80	20/06/2014	516100060000	113400	049153	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002971	0000001	222.96	20/06/2014	516100060000	113400	005749	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002972	0000001	507.04	20/06/2014	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002943	0000001	4000.24	20/06/2014	173530030000	113470	017353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002970	0000001	1765.35	20/06/2014	165890010000	113400	010955	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002985	0000001	199.17	23/06/2014	947400090000	113400	850073	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002986	0000001	171.51	23/06/2014	105030010000	113400	852885	0.00	1	Conta Corrente	PMSB-ISS
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002993	0000001	12.50	23/06/2014	617100090000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002629	0000001	52.80	23/06/2014	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002981	0000001	1050.00	23/06/2014	516100060000	113400	863246	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002872	0000001	300.00	23/06/2014	116560040000	113400	012757	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003003	0000001	264.00	23/06/2014	821300090000	113400	852025	14.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003005	0000001	50823.60	23/06/2014	116560040000	113400	011788	2823.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002974	0000001	15000.00	23/06/2014	516100060000	113400	862944	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002979	0000001	300.00	23/06/2014	516100060000	113400	863240	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002984	0000001	4960.00	23/06/2014	516100060000	113400	863218	760.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002987	0000001	1604.00	23/06/2014	116560040000	113400	062301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002988	0000001	1460.32	23/06/2014	116560040000	113400	018755	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002989	0000001	5600.00	23/06/2014	116560040000	113400	016043	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002990	0000001	8000.00	23/06/2014	116560040000	113400	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002991	0000001	9130.00	23/06/2014	116560040000	113400	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002995	0000001	3800.00	23/06/2014	116560040000	113400	062302	450.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002996	0000001	2172.00	23/06/2014	116560040000	113400	011815	108.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002997	0000001	4930.00	23/06/2014	116560040000	113400	011815	348.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002998	0000001	4000.00	23/06/2014	116560040000	113400	004440	478.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003000	0000001	631.58	23/06/2014	516100060000	113400	014024	31.58	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002983	0000001	2430.00	23/06/2014	516100060000	113400	863248	170.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002994	0000001	900.00	23/06/2014	515500010000	113400	852602	45.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003004	0000001	1811.00	23/06/2014	821300090000	113400	852021	91.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002602	0000001	153060.75	23/06/2014	158000030000	113400	011788	38426.61	1	Conta Corrente	FMS-FNS BL MAC
FUNDO MUNICIPAL DE SAUDE	0002992	0000001	296.39	23/06/2014	1579700X0000	113400	062301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002746	0000001	2844.15	23/06/2014	1579700X0000	113400	091128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002885	0000001	224.04	23/06/2014	157980080000	113400	062301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002827	0000002	7500.00	23/06/2014	283141040000	113400	850391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002976	0000001	1600.00	23/06/2014	516100060000	113400	015026	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002977	0000001	360.00	23/06/2014	516100060000	113400	863242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002978	0000001	200.00	23/06/2014	516100060000	113400	863243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002980	0000001	1085.00	23/06/2014	516100060000	113400	863241	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002982	0000001	9000.00	23/06/2014	516100060000	113400	863247	1500.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002999	0000001	1800.00	23/06/2014	516100060000	113400	016968	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003002	0000001	300.00	23/06/2014	821300090000	113400	852022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002937	0000002	10000.00	23/06/2014	283141040000	113400	850391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003010	0000001	1500.00	24/06/2014	821300090000	113400	852027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003011	0000001	500.00	24/06/2014	821300090000	113400	852024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002621	0000001	12274.55	24/06/2014	616900070000	113400	858268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002628	0000001	47.70	24/06/2014	180450090000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002730	0000001	7210.26	24/06/2014	616900070000	113400	858300	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002620	0000001	6483.00	24/06/2014	616900070000	113400	858302	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002631	0000001	5054.00	24/06/2014	516100060000	113400	853178	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003012	0000001	1579.00	24/06/2014	821300090000	113400	852026	79.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003013	0000001	1053.00	24/06/2014	821300090000	113400	852028	53.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003015	0000001	724.00	24/06/2014	821300090000	113400	852023	36.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003016	0000001	8510.00	24/06/2014	616900070000	113400	858341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003014	0000001	800.00	24/06/2014	821300090000	113400	852029	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003029	0000001	1600.00	25/06/2014	119660000000	113400	850225	80.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003017	0000001	320.00	25/06/2014	607900080000	113400	012911	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003027	0000001	520.72	25/06/2014	515500010000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002877	0000001	5729.86	25/06/2014	616900070000	113400	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003022	0000001	10425.00	25/06/2014	616900070000	113400	858309	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003025	0000001	830.00	25/06/2014	515500010000	113400	852607	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003031	0000001	12726.31	25/06/2014	616900070000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003033	0000001	8595.60	25/06/2014	616900070000	113400	858305	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002878	0000001	7041.60	25/06/2014	616900070000	113400	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002619	0000001	4930.00	25/06/2014	616900070000	113400	858308	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002723	0000001	5700.00	25/06/2014	616900070000	113400	858296	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002696	0000001	5000.15	25/06/2014	616900070000	113400	858297	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002697	0000001	33146.10	25/06/2014	116560040000	113400	019730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003008	0000001	25000.00	25/06/2014	158010010000	113400	052561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003009	0000001	34500.00	25/06/2014	206410050000	113400	052561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003009	0000002	34500.00	25/06/2014	206410050000	113400	005256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003009	0000003	30000.00	25/06/2014	206410050000	113400	005256	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003023	0000001	5000.00	25/06/2014	616900070000	113400	858255	798.85	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003024	0000001	5000.00	25/06/2014	616900070000	113400	858254	798.85	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003030	0000001	720.00	25/06/2014	119660000000	113400	850224	32.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002618	0000001	4760.00	25/06/2014	616900070000	113400	858310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002876	0000001	7639.77	25/06/2014	616900070000	113400	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003020	0000001	3330.00	25/06/2014	516100060000	113400	863249	330.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003021	0000001	5144.05	25/06/2014	616900070000	113400	858289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003026	0000001	250.00	25/06/2014	515500010000	113400	852608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003032	0000001	12177.66	25/06/2014	616900070000	113400	00000.	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003006	0000001	2076.00	25/06/2014	173530030000	113470	009495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002836	0000001	2322.00	25/06/2014	198880090000	113400	008498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003042	0000001	150.00	26/06/2014	184130060000	113400	850018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003037	0000001	110.00	26/06/2014	515500010000	113400	852610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003041	0000001	200.00	26/06/2014	119660000000	113400	850226	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003040	0000001	850.00	26/06/2014	119660000000	113400	850227	42.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003038	0000001	275.00	26/06/2014	515500010000	113400	852609	13.75	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003039	0000001	320.00	26/06/2014	616900070000	113400	012911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003035	0000001	1100.00	26/06/2014	616900070000	113400	007631	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003047	0000001	5560.00	27/06/2014	116560040000	113400	010955	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002883	0000001	5011.15	27/06/2014	116560040000	113400	010955	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002884	0000001	4492.25	27/06/2014	116560040000	113400	010955	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003036	0000001	15343.12	27/06/2014	140090000000	113400	008498	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003046	0000001	1920.00	27/06/2014	616900070000	113400	010958	96.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003044	0000001	320.00	27/06/2014	516100060000	113400	863268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003045	0000001	500.00	27/06/2014	516100060000	113400	863269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003048	0000001	500.00	27/06/2014	119660000000	113400	850229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003049	0000001	20000.00	27/06/2014	516100060000	113400	863042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003049	0000002	12000.00	27/06/2014	516100060000	113400	862679	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003063	0000001	97101.14	30/06/2014	616900070000	113400	011788	27648.01	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003064	0000001	4000.00	30/06/2014	616900070000	113400	011788	157.14	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003061	0000001	4700.00	30/06/2014	616900070000	113400	011788	415.42	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003062	0000001	13880.20	30/06/2014	616900070000	113400	011788	4054.15	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003100	0000001	3043.41	30/06/2014	516100060000	113400	201379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002812	0000001	13339.64	30/06/2014	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003057	0000001	6335.48	30/06/2014	616900070000	113400	011788	1593.81	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003058	0000001	6200.00	30/06/2014	616900070000	113400	011788	814.97	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003069	0000001	55803.57	30/06/2014	116560040000	113400	011788	5913.64	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003070	0000001	371596.89	30/06/2014	116560040000	113400	011788	124707.55	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003076	0000001	92329.06	30/06/2014	116560040000	113400	011788	8329.06	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003078	0000001	32717.41	30/06/2014	190450040000	113400	011788	2617.41	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003093	0000001	390.00	30/06/2014	516100060000	113400	863253	20.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003099	0000001	421.00	30/06/2014	516100060000	113400	863264	21.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001960	0000001	4214.00	30/06/2014	516100060000	113400	862938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003055	0000001	6200.00	30/06/2014	616900070000	113400	011788	814.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003056	0000001	2577.95	30/06/2014	616900070000	113400	011788	126.23	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003053	0000001	5924.72	30/06/2014	616900070000	113400	011788	1118.76	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002807	0000001	37.10	30/06/2014	947400090000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003054	0000001	51997.33	30/06/2014	616900070000	113400	011788	11222.37	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003050	0000001	22500.00	30/06/2014	616900070000	113400	011788	6765.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003051	0000001	28469.92	30/06/2014	616900070000	113400	011788	2834.67	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003052	0000001	868.80	30/06/2014	616900070000	113400	011788	79.64	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003150	0000001	440.00	01/07/2014	516100060000	113400	863276	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003152	0000001	3922.00	01/07/2014	616900070000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002543	0000002	18498.48	01/07/2014	116560040000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003128	0000001	12652.02	01/07/2014	616900070000	113400	858298	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003129	0000001	7812.22	01/07/2014	616900070000	113400	858303	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003130	0000001	8432.20	01/07/2014	616900070000	113400	858307	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003125	0000001	12000.00	01/07/2014	616900070000	113400	858350	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003149	0000001	2246.77	01/07/2014	516100060000	113400	863255	146.77	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003076	0000002	11603.12	01/07/2014	116560040000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003070	0000002	199781.84	01/07/2014	116560040000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003067	0000001	7537.00	01/07/2014	116560040000	113400	011788	796.31	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003068	0000001	132984.86	01/07/2014	116560040000	113400	011788	29820.46	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003134	0000001	214.49	01/07/2014	607900080000	113400	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002751	0000001	210.50	01/07/2014	1579700X0000	113400	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002729	0000001	3252.28	01/07/2014	1579700X0000	113400	010557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002874	0000001	739.70	01/07/2014	1579700X0000	113400	039321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002875	0000001	173.00	01/07/2014	1579700X0000	113400	039321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003101	0000001	2764.28	01/07/2014	157980080000	113400	070101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003133	0000001	44.94	01/07/2014	110360010000	113400	070101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003138	0000001	1815.00	01/07/2014	157980080000	113400	049851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002588	0000001	1116.07	01/07/2014	1579700X0000	113400	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002589	0000001	623.08	01/07/2014	1579700X0000	113400	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002590	0000001	709.04	01/07/2014	1579700X0000	113400	006050	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003119	0000001	4100.00	01/07/2014	616900070000	113400	002024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003131	0000001	250.00	01/07/2014	119660000000	113400	850228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001795	0000002	7500.00	01/07/2014	283141040000	113400	850399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003190	0000001	1400.00	02/07/2014	821300090000	113400	852048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003191	0000001	600.00	02/07/2014	821300090000	113400	852047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003193	0000001	500.00	02/07/2014	607900080000	113400	852251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003043	0000001	3368.75	02/07/2014	110360010000	113400	070201	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003196	0000001	1280.00	02/07/2014	821300090000	113400	852049	64.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003194	0000001	16630.00	02/07/2014	947100040000	113400	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003197	0000001	1672.80	02/07/2014	821300090000	113400	852045	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003199	0000001	18000.25	02/07/2014	140090000000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003126	0000001	4630.00	02/07/2014	616900070000	113400	858352	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003195	0000001	900.00	02/07/2014	821300090000	113400	852050	45.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003198	0000001	21.50	02/07/2014	821300090000	113400	00000.	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003081	0000001	4200.00	02/07/2014	165910030000	113400	011788	367.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003082	0000001	2548.00	02/07/2014	165890010000	113400	011788	203.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003034	0000001	1957.01	02/07/2014	173530030000	113470	175340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003158	0000001	362.00	02/07/2014	184130060000	113400	019588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003159	0000001	724.00	02/07/2014	184130060000	113400	070201	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003203	0000001	3600.00	03/07/2014	607900080000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003210	0000001	1600.00	03/07/2014	821300090000	113400	852051	80.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003135	0000001	6000.00	03/07/2014	947100040000	113400	070302	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003136	0000001	11917.99	03/07/2014	947100040000	113400	070301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002890	0000001	28174.75	03/07/2014	116560040000	113400	011788	1408.75	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003209	0000001	1440.00	03/07/2014	116560040000	113400	016759	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003071	0000001	19005.94	03/07/2014	157980080000	113400	011788	2509.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003072	0000001	13075.00	03/07/2014	157980080000	113400	011788	2963.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003073	0000001	113147.66	03/07/2014	157980080000	113400	011788	21684.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003205	0000001	27301.23	03/07/2014	157980080000	113400	011788	2001.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002592	0000001	12030.77	03/07/2014	158000030000	113400	011788	779.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002594	0000001	53475.40	03/07/2014	157980080000	113400	011788	15475.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002595	0000001	17618.15	03/07/2014	157980080000	113400	011788	977.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002597	0000001	6328.00	03/07/2014	158000030000	113400	011788	313.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002598	0000001	10383.00	03/07/2014	158000030000	113400	011788	45.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002599	0000001	3572.00	03/07/2014	157980080000	113400	011788	178.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002541	0000001	79034.28	03/07/2014	157980080000	113400	011788	15442.34	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003221	0000001	1095.00	04/07/2014	607900080000	113400	852267	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003213	0000001	800.00	04/07/2014	607900080000	113400	852269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003214	0000001	650.00	04/07/2014	607900080000	113400	852256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003215	0000001	180.00	04/07/2014	607900080000	113400	852270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003219	0000001	650.00	04/07/2014	607900080000	113400	852259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003224	0000001	400.00	04/07/2014	607900080000	113400	852258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003225	0000001	650.00	04/07/2014	607900080000	113400	852257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003228	0000001	500.00	04/07/2014	607900080000	113400	852264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003229	0000001	300.00	04/07/2014	607900080000	113400	852263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003234	0000001	560.00	04/07/2014	607900080000	113400	852248	28.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003216	0000001	637.68	04/07/2014	607900080000	113400	852255	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003217	0000001	2408.00	04/07/2014	607900080000	113400	852253	158.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003218	0000001	400.00	04/07/2014	607900080000	113400	852265	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003220	0000001	526.00	04/07/2014	607900080000	113400	852268	26.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003222	0000001	1053.00	04/07/2014	607900080000	113400	852266	53.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003226	0000001	850.00	04/07/2014	607900080000	113400	852254	42.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003227	0000001	2000.00	04/07/2014	607900080000	113400	852252	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003230	0000001	800.00	04/07/2014	607900080000	113400	852262	40.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003231	0000001	1000.00	04/07/2014	607900080000	113400	852261	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003212	0000001	750.00	04/07/2014	607900080000	113400	852247	37.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003223	0000001	1053.00	04/07/2014	607900080000	113400	852260	53.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003232	0000001	2105.00	04/07/2014	607900080000	113400	852250	105.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003233	0000001	2105.00	04/07/2014	607900080000	113400	852249	105.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003243	0000001	1790.00	07/07/2014	112000070000	113400	850254	137.83	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003244	0000001	1810.00	07/07/2014	112000070000	113400	850253	141.04	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003245	0000001	2800.00	07/07/2014	112000070000	113400	850252	300.57	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003246	0000001	473.68	07/07/2014	119660000000	113400	850230	23.68	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003249	0000001	3500.00	07/07/2014	9871000X0000	113400	070703	365.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003250	0000001	3500.00	07/07/2014	9871000X0000	113400	070702	365.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003251	0000001	3670.00	07/07/2014	9871000X0000	113400	070701	406.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003252	0000001	3650.00	07/07/2014	9871000X0000	113400	019588	400.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003253	0000001	1000.00	07/07/2014	9871000X0000	113400	017084	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003254	0000001	2000.00	07/07/2014	9871000X0000	113400	016980	100.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003255	0000001	1300.00	07/07/2014	9871000X0000	113400	016978	65.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003256	0000001	1000.00	07/07/2014	9871000X0000	113400	014987	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003258	0000001	916.00	07/07/2014	821300090000	113400	852052	46.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003259	0000001	2712.00	07/07/2014	821300090000	113400	852043	135.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003260	0000001	16895.15	07/07/2014	140090000000	113400	019730	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003261	0000001	8015.00	07/07/2014	140090000000	113400	030882	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003262	0000001	2370.00	07/07/2014	140090000000	113400	030882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003240	0000001	800.00	07/07/2014	105030010000	113400	852886	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003241	0000001	400.00	07/07/2014	105030010000	113400	852887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003265	0000001	300.00	08/07/2014	821300090000	113400	852063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003266	0000001	500.00	08/07/2014	821300090000	113400	852068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003267	0000001	800.00	08/07/2014	821300090000	113400	852078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003268	0000001	300.00	08/07/2014	821300090000	113400	852073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003270	0000001	350.00	08/07/2014	821300090000	113400	852075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003272	0000001	200.00	08/07/2014	821300090000	113400	852060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003273	0000001	5158.25	08/07/2014	616900070000	113400	858343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003277	0000001	1000.00	08/07/2014	616900070000	113400	858360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003289	0000001	724.00	08/07/2014	821300090000	113400	852067	36.20	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003281	0000001	1500.00	08/07/2014	821300090000	113400	852076	75.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003275	0000001	1448.00	08/07/2014	616900070000	113400	858359	72.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003276	0000001	5800.00	08/07/2014	616900070000	113400	858354	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003278	0000001	441.60	08/07/2014	112000070000	113400	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003290	0000001	3620.00	08/07/2014	158010010000	113400	011788	181.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003269	0000001	300.00	08/07/2014	821300090000	113400	852074	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003271	0000001	350.00	08/07/2014	821300090000	113400	852064	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003282	0000001	724.00	08/07/2014	821300090000	113400	852065	36.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003283	0000001	480.00	08/07/2014	821300090000	113400	852072	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003285	0000001	1411.00	08/07/2014	821300090000	113400	852077	71.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003287	0000001	480.00	08/07/2014	821300090000	113400	852053	24.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003288	0000001	1684.00	08/07/2014	821300090000	113400	852071	84.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003279	0000001	2679.00	08/07/2014	616900070000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003280	0000001	3000.00	08/07/2014	616900070000	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003284	0000001	3480.00	08/07/2014	821300090000	113400	852079	174.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003286	0000001	724.00	08/07/2014	821300090000	113400	852069	36.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003080	0000001	3472.00	08/07/2014	166050070000	113400	011788	277.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002546	0000001	3472.00	08/07/2014	166050070000	113400	011788	277.76	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003296	0000001	297.69	09/07/2014	105030010000	113400	852888	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003300	0000001	6184.00	09/07/2014	516100060000	113400	009922	1184.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003302	0000001	286.02	09/07/2014	821300090000	113400	852081	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003303	0000001	660.00	09/07/2014	821300090000	113400	852080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003299	0000001	250.37	09/07/2014	119660000000	113400	850231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003301	0000001	4350.00	10/07/2014	616900070000	113400	858273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003304	0000001	2300.00	10/07/2014	105030010000	113400	852889	150.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003305	0000001	550.00	10/07/2014	105030010000	113400	852890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003306	0000001	1000.00	10/07/2014	105030010000	113400	852891	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003307	0000001	500.00	10/07/2014	821300090000	113400	852082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003308	0000001	200.00	10/07/2014	821300090000	113400	852083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003309	0000001	250.00	10/07/2014	821300090000	113400	852084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003326	0000001	1273.68	10/07/2014	516100060000	113400	863289	63.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003327	0000001	1000.00	10/07/2014	516100060000	113400	053002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003328	0000001	11527.30	10/07/2014	516100060000	113400	863245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003329	0000001	2550.00	10/07/2014	516100060000	113400	863288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003339	0000001	1474.00	10/07/2014	516100060000	113400	863252	74.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003349	0000001	2000.00	10/07/2014	821300090000	113400	001666	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003355	0000001	7665.00	10/07/2014	516100060000	113400	862903	1665.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003145	0000001	10017.74	10/07/2014	516100060000	113400	863227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003148	0000001	7078.00	10/07/2014	516100060000	113400	863222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002613	0000002	7500.00	10/07/2014	283141040000	113400	850384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002714	0000001	945.00	10/07/2014	516100060000	113400	863286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002186	0000001	1000.00	10/07/2014	516100060000	113400	863211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003248	0000001	8513.60	10/07/2014	157980080000	113400	015672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003314	0000001	38.94	10/07/2014	157980080000	113400	071002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003315	0000001	678.00	10/07/2014	157980080000	113400	071001	33.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003316	0000001	724.00	10/07/2014	157980080000	113400	018707	36.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003317	0000001	480.00	10/07/2014	157980080000	113400	010593	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003318	0000001	724.00	10/07/2014	157980080000	113400	018707	36.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003319	0000001	455.00	10/07/2014	157980080000	113400	883012	22.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003321	0000001	8688.00	10/07/2014	157980080000	113400	011788	434.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003322	0000001	21878.38	10/07/2014	157980080000	113400	011788	1209.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003323	0000001	678.00	10/07/2014	157980080000	113400	017021	33.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002655	0000001	8676.70	10/07/2014	157980080000	113400	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002601	0000001	58161.75	10/07/2014	158000030000	113400	011788	10411.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002013	0000001	950.00	10/07/2014	158000030000	113400	016470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002030	0000001	1886.78	10/07/2014	158000030000	113400	015626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002297	0000001	1317.08	10/07/2014	158000030000	113400	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002327	0000001	2191.50	10/07/2014	158000030000	113400	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002002	0000002	52484.15	10/07/2014	158000030000	113400	011788	0.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001969	0000001	5478.52	10/07/2014	158000030000	113400	010557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001970	0000001	201.80	10/07/2014	158000030000	113400	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001971	0000001	1053.16	10/07/2014	158000030000	113400	010557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001972	0000001	152.28	10/07/2014	158000030000	113400	039321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001973	0000001	425.00	10/07/2014	158000030000	113400	039321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001974	0000001	2269.60	10/07/2014	158000030000	113400	071002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001975	0000001	715.29	10/07/2014	158000030000	113400	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001696	0000001	2269.60	10/07/2014	158000030000	113400	071002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001827	0000001	120.00	10/07/2014	158000030000	113400	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001502	0000001	5670.95	10/07/2014	158000030000	113400	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001503	0000001	5557.86	10/07/2014	158000030000	113400	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001457	0000001	390.24	10/07/2014	158000030000	113400	071002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001458	0000001	962.44	10/07/2014	158000030000	113400	071002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001390	0000001	2640.00	10/07/2014	158000030000	113400	007682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001382	0000001	5033.90	10/07/2014	158000030000	113400	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000407	0000001	4244.72	10/07/2014	158000030000	113400	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000444	0000001	2100.00	10/07/2014	158000030000	113400	071001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003333	0000001	5000.00	10/07/2014	516100060000	113400	863279	787.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003350	0000001	6934.00	10/07/2014	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003351	0000001	18134.29	10/07/2014	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003352	0000001	12234.89	10/07/2014	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003146	0000001	6490.00	10/07/2014	516100060000	113400	863225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003157	0000001	1350.00	10/07/2014	516100060000	113400	863287	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003330	0000001	2140.00	10/07/2014	516100060000	113400	863278	140.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003341	0000001	27563.10	10/07/2014	516100060000	113400	863226	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003312	0000001	10.60	10/07/2014	947400090000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003325	0000001	2355.00	10/07/2014	516100060000	113400	863291	155.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003356	0000001	440.00	10/07/2014	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003357	0000001	472.00	10/07/2014	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003358	0000001	1600.00	10/07/2014	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003310	0000001	3162.10	10/07/2014	616900070000	113400	858391	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003311	0000001	55000.00	10/07/2014	516100060000	113400	863281	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003211	0000001	4150.00	10/07/2014	616900070000	113400	858274	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003313	0000001	4508.95	10/07/2014	604200090000	113400	010955	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003320	0000001	4000.00	10/07/2014	9871000X0000	113400	004440	478.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003331	0000001	2896.00	10/07/2014	516100060000	113400	863270	144.80	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003332	0000001	57036.20	10/07/2014	516100060000	113400	863281	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003334	0000001	426.00	10/07/2014	516100060000	113400	863262	11.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003335	0000001	210.50	10/07/2014	516100060000	113400	863257	10.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003336	0000001	4711.90	10/07/2014	516100060000	113400	863265	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003337	0000001	1516.00	10/07/2014	516100060000	113400	863256	76.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003338	0000001	3555.00	10/07/2014	516100060000	113400	863254	375.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003340	0000001	11437.10	10/07/2014	516100060000	113400	863244	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003342	0000001	2478.00	10/07/2014	516100060000	113400	863223	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003343	0000001	13331.00	10/07/2014	516100060000	113400	863224	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003359	0000001	4500.00	10/07/2014	516100060000	113400	863266	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003096	0000001	1853.00	10/07/2014	516100060000	113400	863261	93.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003097	0000001	926.00	10/07/2014	516100060000	113400	863258	46.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003098	0000001	521.00	10/07/2014	516100060000	113400	863260	26.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003144	0000001	6887.00	10/07/2014	516100060000	113400	863237	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003147	0000001	3913.00	10/07/2014	516100060000	113400	863223	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003151	0000001	28925.00	10/07/2014	516100060000	113400	863170	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003207	0000001	7579.20	10/07/2014	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003208	0000001	8118.50	10/07/2014	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003156	0000001	4050.00	10/07/2014	616900070000	113400	858275	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002833	0000001	5000.00	10/07/2014	516100060000	113400	863250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003344	0000001	1896.00	10/07/2014	166050070000	113400	001181	94.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003345	0000001	106.63	10/07/2014	166050070000	113400	021406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003346	0000001	165.35	10/07/2014	166050070000	113400	021405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003347	0000001	280.19	10/07/2014	166050070000	113400	070019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003348	0000001	278.22	10/07/2014	166050070000	113400	070019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003360	0000001	1050.00	11/07/2014	165890010000	113400	001042	52.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003363	0000001	7.80	11/07/2014	165890010000	113400	00000.	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003137	0000001	5919.40	11/07/2014	198880090000	113400	016646	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003364	0000001	8800.00	11/07/2014	116560040000	113400	012359	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003370	0000001	5400.00	11/07/2014	516100060000	113400	863238	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003372	0000001	3400.00	11/07/2014	516100060000	113400	007375	400.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003324	0000001	2000.00	11/07/2014	516100060000	113400	863295	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003371	0000001	1100.00	11/07/2014	516100060000	113400	009718	55.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003365	0000001	4980.00	11/07/2014	516100060000	113400	863294	780.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003366	0000001	6405.00	11/07/2014	516100060000	113400	863293	1255.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003367	0000001	7145.00	11/07/2014	516100060000	113400	863292	1495.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003153	0000001	5173.20	11/07/2014	821300090000	113400	852032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002613	0000001	12000.00	11/07/2014	516100060000	113400	863280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003362	0000001	2140.00	11/07/2014	821300090000	113400	035238	140.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003368	0000001	3597.70	11/07/2014	821300090000	113400	852085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003369	0000001	2000.00	11/07/2014	516100060000	113400	013621	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003180	0000001	150.00	14/07/2014	515500010000	113400	852615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003379	0000001	800.00	15/07/2014	821300090000	113400	852086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003382	0000001	4981.73	15/07/2014	616900070000	113400	858344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003383	0000001	11566.55	15/07/2014	616900070000	113400	858340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003387	0000001	600.00	15/07/2014	617100090000	113400	850287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003120	0000001	16191.68	15/07/2014	616900070000	113400	858361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003121	0000001	6623.86	15/07/2014	616900070000	113400	858362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002661	0000001	517.00	15/07/2014	616900070000	113400	858377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002014	0000001	1550.00	15/07/2014	616900070000	113400	858377	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003384	0000001	1579.00	15/07/2014	616900070000	113400	858396	79.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003386	0000001	2408.00	15/07/2014	616900070000	113400	858397	158.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003380	0000001	3325.00	15/07/2014	616900070000	113400	000288	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003381	0000001	8600.00	15/07/2014	616900070000	113400	904259	1800.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003388	0000001	60.00	15/07/2014	616900070000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003390	0000001	958.00	15/07/2014	616900070000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003391	0000001	20000.00	15/07/2014	616900070000	113400	00000,	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003118	0000001	1000.00	15/07/2014	616900070000	113400	044147	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003385	0000001	2420.00	15/07/2014	616900070000	113400	858395	160.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003393	0000001	5000.00	15/07/2014	616900070000	113400	858316	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003394	0000001	5000.00	15/07/2014	616900070000	113400	858317	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003396	0000001	350.00	16/07/2014	515500010000	113400	852614	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003399	0000001	200.00	16/07/2014	105030010000	113400	852892	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003095	0000001	1031.00	16/07/2014	516100060000	113400	863263	51.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003400	0000001	2085.00	16/07/2014	616900070000	113400	858404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003405	0000001	3095.70	16/07/2014	616900070000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003406	0000001	101393.73	16/07/2014	647008080000	073200	015665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003403	0000001	300.00	16/07/2014	515500010000	113400	852613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003407	0000001	200.00	16/07/2014	821300090000	113400	852031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003408	0000001	600.00	16/07/2014	821300090000	113400	852037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003409	0000001	1600.00	16/07/2014	821300090000	113400	852038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003410	0000001	300.00	16/07/2014	821300090000	113400	852039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003411	0000001	700.00	16/07/2014	821300090000	113400	852041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003412	0000001	250.00	16/07/2014	821300090000	113400	852042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003413	0000001	500.00	16/07/2014	821300090000	113400	852035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003421	0000001	600.00	17/07/2014	821300090000	113400	852030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003422	0000001	250.00	17/07/2014	821300090000	113400	852040	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003155	0000001	3506.05	17/07/2014	821300090000	113400	852033	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003161	0000001	695.20	18/07/2014	821300090000	113400	852189	34.76	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003163	0000001	440.00	18/07/2014	821300090000	113400	852132	22.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003165	0000001	526.32	18/07/2014	821300090000	113400	852134	26.32	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003168	0000001	830.00	18/07/2014	821300090000	113400	852104	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003171	0000001	250.00	18/07/2014	821300090000	113400	852091	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003179	0000001	600.00	18/07/2014	821300090000	113400	852108	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003186	0000001	350.00	18/07/2014	821300090000	113400	852112	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003141	0000001	1022.00	18/07/2014	116560040000	113400	027469	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003420	0000001	699.00	18/07/2014	116560040000	113400	012739	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003440	0000001	1937.00	18/07/2014	821300090000	113400	852128	97.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003443	0000001	200.00	18/07/2014	821300090000	113400	852113	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003463	0000001	1000.00	18/07/2014	116560040000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003466	0000001	15000.00	18/07/2014	516100060000	113400	862945	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003469	0000001	1140.00	18/07/2014	516100060000	113400	863299	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003471	0000001	2015.00	18/07/2014	516100060000	113400	863298	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003481	0000001	765.00	18/07/2014	821300090000	113400	852121	38.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003206	0000001	7643.35	18/07/2014	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003389	0000001	1500.00	18/07/2014	516100060000	113400	033639	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003164	0000001	253.00	18/07/2014	821300090000	113400	852133	13.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003468	0000001	600.00	18/07/2014	516100060000	113400	017322	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003476	0000001	724.00	18/07/2014	821300090000	113400	852068	36.20	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003479	0000001	69.80	18/07/2014	516100060000	113400	049153	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003487	0000001	83.20	18/07/2014	953000030000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003488	0000001	26.32	18/07/2014	283141040000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003447	0000001	724.00	18/07/2014	821300090000	113400	852056	36.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003448	0000001	724.00	18/07/2014	821300090000	113400	852057	36.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003478	0000001	724.00	18/07/2014	821300090000	113400	852127	36.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003482	0000001	800.00	18/07/2014	821300090000	113400	852123	40.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000652	0000002	1158.04	18/07/2014	953000030000	113400	850393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003425	0000001	500.00	18/07/2014	105030010000	113400	852893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003426	0000001	300.00	18/07/2014	105030010000	113400	852894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003427	0000001	900.00	18/07/2014	821300090000	113400	852089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003428	0000001	1200.00	18/07/2014	821300090000	113400	852087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003429	0000001	300.00	18/07/2014	821300090000	113400	852137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003430	0000001	168.00	18/07/2014	821300090000	113400	852119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003431	0000001	700.00	18/07/2014	821300090000	113400	852101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003432	0000001	724.00	18/07/2014	821300090000	113400	852126	36.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003433	0000001	650.00	18/07/2014	821300090000	113400	852116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003434	0000001	250.00	18/07/2014	821300090000	113400	852115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003435	0000001	300.00	18/07/2014	821300090000	113400	852138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003436	0000001	1000.00	18/07/2014	821300090000	113400	852141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003437	0000001	165.00	18/07/2014	821300090000	113400	852140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003438	0000001	500.00	18/07/2014	821300090000	113400	852139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003439	0000001	843.00	18/07/2014	821300090000	113400	852054	42.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003441	0000001	240.00	18/07/2014	821300090000	113400	852114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003444	0000001	200.00	18/07/2014	821300090000	113400	852117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003445	0000001	800.00	18/07/2014	821300090000	113400	852118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003446	0000001	400.00	18/07/2014	821300090000	113400	852142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003449	0000001	169.00	18/07/2014	821300090000	113400	852124	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003450	0000001	600.00	18/07/2014	821300090000	113400	852125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003451	0000001	320.00	18/07/2014	821300090000	113400	852061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003452	0000001	800.00	18/07/2014	821300090000	113400	852055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003453	0000001	300.00	18/07/2014	821300090000	113400	852062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003454	0000001	250.00	18/07/2014	821300090000	113400	852070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003457	0000001	150.00	18/07/2014	515500010000	113400	852617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003458	0000001	400.00	18/07/2014	515500010000	113400	852616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003467	0000001	1800.00	18/07/2014	516100060000	113400	016968	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003485	0000001	1380.00	18/07/2014	821300090000	113400	852036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003486	0000001	314.54	18/07/2014	821300090000	113400	852034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003181	0000001	500.00	18/07/2014	821300090000	113400	852109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003182	0000001	700.00	18/07/2014	821300090000	113400	852099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003183	0000001	400.00	18/07/2014	821300090000	113400	852100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003184	0000001	600.00	18/07/2014	821300090000	113400	852110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003185	0000001	800.00	18/07/2014	821300090000	113400	852111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003187	0000001	200.00	18/07/2014	821300090000	113400	852107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003188	0000001	200.00	18/07/2014	821300090000	113400	852106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003154	0000001	1200.00	18/07/2014	821300090000	113400	852088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003160	0000001	421.04	18/07/2014	821300090000	113400	852130	21.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003166	0000001	500.00	18/07/2014	821300090000	113400	852103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003167	0000001	300.00	18/07/2014	821300090000	113400	852102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003170	0000001	200.00	18/07/2014	821300090000	113400	852090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003172	0000001	700.00	18/07/2014	821300090000	113400	852092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003173	0000001	200.00	18/07/2014	821300090000	113400	852093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003174	0000001	250.00	18/07/2014	821300090000	113400	852094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003175	0000001	220.00	18/07/2014	821300090000	113400	852095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003176	0000001	200.00	18/07/2014	821300090000	113400	852097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003177	0000001	300.00	18/07/2014	821300090000	113400	852098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003178	0000001	500.00	18/07/2014	821300090000	113400	852096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003049	0000003	13500.00	18/07/2014	953000030000	113400	850385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002975	0000001	1246.32	18/07/2014	158000030000	113400	071801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002262	0000002	2903.50	18/07/2014	953000030000	113400	850393	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003442	0000001	369.00	18/07/2014	821300090000	113400	852122	19.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003465	0000001	900.00	18/07/2014	516100060000	113400	863305	45.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003470	0000001	500.00	18/07/2014	516100060000	113400	004390	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003474	0000001	1400.00	18/07/2014	821300090000	113400	852136	70.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003475	0000001	1052.00	18/07/2014	821300090000	113400	852135	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002583	0000001	3498.00	18/07/2014	1579700X0000	113400	101554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003257	0000001	7700.00	18/07/2014	157980080000	113400	011436	1700.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003263	0000001	3097.16	18/07/2014	1579700X0000	113400	010557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003459	0000001	1448.00	18/07/2014	158000030000	113400	071802	72.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003460	0000001	8936.32	18/07/2014	157980080000	113400	050498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003461	0000001	6328.00	18/07/2014	158000030000	113400	011788	313.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003464	0000001	4608.13	18/07/2014	158000030000	113400	031563	608.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003238	0000001	2654.54	18/07/2014	157980080000	113400	224573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003247	0000001	355.00	18/07/2014	157980080000	113400	012834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003200	0000001	1151.43	18/07/2014	157980080000	113400	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003113	0000001	138.00	18/07/2014	1579700X0000	113400	011515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003114	0000001	720.00	18/07/2014	157980080000	113400	071801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003008	0000002	24500.00	18/07/2014	158010010000	113400	052561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003456	0000001	0.06	18/07/2014	515500010000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003477	0000001	1441.24	18/07/2014	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003480	0000001	724.00	18/07/2014	821300090000	113400	852120	36.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003162	0000001	770.00	18/07/2014	821300090000	113400	852131	38.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003169	0000001	150.00	18/07/2014	821300090000	113400	852105	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001038	0000004	9438.46	18/07/2014	953000030000	113400	850393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003292	0000001	996.00	18/07/2014	165890010000	113400	015576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003414	0000001	1800.00	18/07/2014	165890010000	113400	010646	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003418	0000001	2674.00	18/07/2014	198880090000	113400	004082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003424	0000001	1916.50	18/07/2014	198880090000	113400	084980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003472	0000001	198.26	18/07/2014	166050070000	113400	021404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003473	0000001	251.71	18/07/2014	166050070000	113400	237001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003423	0000001	83.20	18/07/2014	1579700X0000	113400	071801	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003493	0000001	2800.00	21/07/2014	516100060000	113400	863306	239.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003496	0000001	10106.07	21/07/2014	516100060000	113400	863277	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003494	0000001	2300.00	21/07/2014	516100060000	113400	863304	150.57	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003495	0000001	440.00	21/07/2014	516100060000	113400	043339	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003497	0000001	622.91	21/07/2014	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003419	0000001	3708.00	21/07/2014	616900070000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003492	0000001	5012.50	21/07/2014	516100060000	113400	863301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003498	0000001	4500.00	21/07/2014	516100060000	113400	863267	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003143	0000001	2940.60	21/07/2014	516100060000	113400	863236	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003512	0000001	8391.75	22/07/2014	616900070000	113400	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003515	0000001	14042.06	22/07/2014	616900070000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003517	0000001	4200.00	22/07/2014	516100060000	113400	863295	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003502	0000001	2430.00	22/07/2014	105030010000	113400	852897	170.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003511	0000001	5366.23	22/07/2014	616900070000	113400	043665	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003514	0000001	4427.39	22/07/2014	616900070000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001676	0000001	2072.00	22/07/2014	616900070000	113400	858419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003505	0000001	1000.00	22/07/2014	105030010000	113400	852895	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003503	0000001	200.00	22/07/2014	105030010000	113400	852898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003504	0000001	822.00	22/07/2014	105030010000	113400	852896	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003506	0000001	4894.89	22/07/2014	616900070000	113400	858345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003509	0000001	1000.00	22/07/2014	119660000000	113400	850232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003513	0000001	3704.43	22/07/2014	616900070000	113400	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003516	0000001	11678.74	22/07/2014	616900070000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003519	0000001	7200.00	22/07/2014	616900070000	113400	858108	1200.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003520	0000001	8000.00	22/07/2014	616900070000	113400	858109	2000.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003127	0000001	10703.85	22/07/2014	616900070000	113400	858342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003518	0000001	7500.00	22/07/2014	283141040000	113400	850392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003510	0000001	5.30	22/07/2014	180450090000	113400	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003499	0000001	52350.00	23/07/2014	206410050000	113400	012739	0.00	1	Conta Corrente	EQUIP. UNID. BASICA SAUDE
FUNDO MUNICIPAL DE SAUDE	0003558	0000001	7511.94	23/07/2014	158000030000	113400	012075	1511.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003490	0000001	3679.00	23/07/2014	198880090000	113400	015068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003500	0000001	750.00	23/07/2014	165890010000	113400	146610	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003554	0000001	724.00	23/07/2014	184130060000	113400	072301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003555	0000001	150.00	23/07/2014	184130060000	113400	850019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003556	0000001	362.00	23/07/2014	184130060000	113400	019588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003557	0000001	15.60	23/07/2014	184130060000	113400	019474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003361	0000001	302.50	23/07/2014	165890010000	113400	006219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003189	0000001	275.00	23/07/2014	198880090000	113400	006219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003116	0000001	1448.00	23/07/2014	165890010000	113400	043096	205.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003117	0000001	3250.00	23/07/2014	198880090000	113400	008498	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002324	0000001	1784.08	23/07/2014	616900070000	113400	858366	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002325	0000001	1840.00	23/07/2014	616900070000	113400	858365	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003007	0000001	700.00	23/07/2014	616900070000	113400	858363	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002486	0000001	632.00	23/07/2014	616900070000	113400	858364	74.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001809	0000001	1075.00	23/07/2014	616900070000	113400	858366	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003501	0000001	526.00	23/07/2014	105030010000	113400	852901	26.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003531	0000001	850.00	23/07/2014	821300090000	113400	852058	42.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003537	0000001	7726.00	23/07/2014	616900070000	113400	858347	1226.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003561	0000001	175710.03	23/07/2014	647187000000	113400	122365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003523	0000001	724.00	23/07/2014	105030010000	113400	852906	36.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003524	0000001	800.00	23/07/2014	105030010000	113400	852908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003525	0000001	200.00	23/07/2014	105030010000	113400	852910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003526	0000001	800.00	23/07/2014	105030010000	113400	852903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003529	0000001	300.00	23/07/2014	105030010000	113400	852899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003534	0000001	3480.00	23/07/2014	616900070000	113400	858411	360.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003539	0000001	6045.01	23/07/2014	616900070000	113400	858378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003540	0000001	5238.00	23/07/2014	616900070000	113400	858370	838.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003543	0000001	1300.00	23/07/2014	616900070000	113400	858356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003544	0000001	1300.00	23/07/2014	616900070000	113400	858357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003546	0000001	3130.00	23/07/2014	616900070000	113400	858388	290.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003552	0000001	1600.00	23/07/2014	119660000000	113400	850234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003553	0000001	1410.00	23/07/2014	119660000000	113400	850233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002922	0000001	842.00	23/07/2014	616900070000	113400	858364	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003536	0000001	3734.00	23/07/2014	616900070000	113400	858408	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003545	0000001	3080.00	23/07/2014	616900070000	113400	858389	330.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003122	0000001	1800.00	23/07/2014	616900070000	113400	858380	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002351	0000001	3600.00	23/07/2014	616900070000	113400	858420	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003527	0000001	500.00	23/07/2014	105030010000	113400	852904	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003528	0000001	500.00	23/07/2014	105030010000	113400	852905	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003530	0000001	724.00	23/07/2014	105030010000	113400	852900	36.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003532	0000001	842.00	23/07/2014	616900070000	113400	858410	42.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003533	0000001	842.00	23/07/2014	616900070000	113400	858412	42.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003535	0000001	926.00	23/07/2014	616900070000	113400	858409	46.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003541	0000001	9999.99	23/07/2014	616900070000	113400	858390	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003547	0000001	1684.00	23/07/2014	616900070000	113400	858398	84.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003548	0000001	3040.00	23/07/2014	616900070000	113400	858399	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003559	0000001	2247.00	23/07/2014	116560040000	113400	016759	147.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003560	0000001	2787.00	23/07/2014	116560040000	113400	014213	187.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003140	0000001	2160.00	23/07/2014	116560040000	113400	005415	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003142	0000001	2000.00	23/07/2014	616900070000	113400	858387	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003123	0000001	7495.31	23/07/2014	616900070000	113400	858355	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003192	0000001	3200.00	23/07/2014	616900070000	113400	858371	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003202	0000001	6300.10	23/07/2014	616900070000	113400	858400	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002889	0000001	2237.00	23/07/2014	616900070000	113400	858368	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003462	0000001	2700.00	23/07/2014	116560040000	113400	019387	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003274	0000001	3000.14	23/07/2014	616900070000	113400	858406	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003001	0000001	1074.00	23/07/2014	105030010000	113400	852902	54.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002719	0000001	1041.00	23/07/2014	616900070000	113400	858369	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002584	0000001	125.00	23/07/2014	616900070000	113400	858367	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002585	0000001	822.00	23/07/2014	616900070000	113400	858369	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002466	0000001	1041.00	23/07/2014	616900070000	113400	858369	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002336	0000001	350.00	23/07/2014	616900070000	113400	858363	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003489	0000001	160.00	24/07/2014	821300090000	113400	007180	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003094	0000001	1031.00	24/07/2014	516100060000	113400	863259	51.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003571	0000001	700.00	24/07/2014	953000030000	113400	850486	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003574	0000001	10000.00	24/07/2014	283141040000	113400	850409	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003574	0000002	13500.00	24/07/2014	283141040000	113400	850409	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003572	0000001	160.81	24/07/2014	953000030000	113400	850487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003569	0000001	1100.00	24/07/2014	821300090000	113400	852144	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003563	0000001	1000.00	24/07/2014	821300090000	113400	852147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003564	0000001	300.00	24/07/2014	821300090000	113400	852145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003566	0000001	300.00	24/07/2014	119660000000	113400	850235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003573	0000001	10360.00	24/07/2014	283141040000	113400	850414	360.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003562	0000001	1105.00	24/07/2014	105030010000	113400	852913	55.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003565	0000001	895.00	24/07/2014	119660000000	113400	850236	45.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003570	0000001	1920.00	24/07/2014	821300090000	113400	852146	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003483	0000001	41254.00	25/07/2014	206410050000	113400	014219	0.00	1	Conta Corrente	EQUIP. UNID. BASICA SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0003579	0000001	1150.00	25/07/2014	516100060000	113400	863190	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003575	0000001	1620.00	25/07/2014	821300090000	113400	852143	81.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003576	0000001	1052.00	25/07/2014	821300090000	113400	852148	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003580	0000001	21518.23	25/07/2014	201730010000	113400	017680	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003587	0000001	2570.00	28/07/2014	116560040000	113400	014213	170.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003139	0000001	980.00	28/07/2014	116560040000	113400	006285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003584	0000001	500.00	28/07/2014	119660000000	113400	850238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003585	0000001	300.00	28/07/2014	119660000000	113400	850237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003588	0000001	843.00	28/07/2014	516100060000	113400	863328	43.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003589	0000001	900.00	28/07/2014	516100060000	113400	863325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003590	0000001	900.00	28/07/2014	516100060000	113400	863324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003591	0000001	1800.00	28/07/2014	516100060000	113400	863323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003592	0000001	5154.50	28/07/2014	516100060000	113400	863322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003593	0000001	700.00	28/07/2014	516100060000	113400	863321	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003594	0000001	79195.05	28/07/2014	114090010000	073200	009586	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003595	0000001	37280.60	28/07/2014	647237000000	000007	009456	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003596	0000001	800.00	29/07/2014	821300090000	113400	852154	40.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003597	0000001	853.00	29/07/2014	821300090000	113400	852153	43.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003600	0000001	2311.00	29/07/2014	616900070000	113400	858449	151.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003601	0000001	4487.19	29/07/2014	616900070000	113400	858349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003602	0000001	5233.22	29/07/2014	616900070000	113400	858346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003606	0000001	1000.00	29/07/2014	616900070000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003578	0000001	1000.00	29/07/2014	516100060000	113400	863191	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003599	0000001	275.00	29/07/2014	821300090000	113400	852059	13.75	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003604	0000001	3644.00	29/07/2014	116560040000	113400	018988	394.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003605	0000001	3644.00	29/07/2014	116560040000	113400	018988	394.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003607	0000001	1600.00	29/07/2014	821300090000	113400	023169	80.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003568	0000001	5750.75	29/07/2014	116560040000	113400	018119	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003603	0000001	21.50	29/07/2014	105030010000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003598	0000001	724.00	29/07/2014	821300090000	113400	852152	36.20	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003612	0000001	27739.51	30/07/2014	516100060000	113400	011788	11226.35	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003612	0000002	19578.81	30/07/2014	516100060000	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003655	0000001	1000.00	30/07/2014	821300090000	113400	852162	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003053	0000002	4175.28	30/07/2014	516100060000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003656	0000001	1737.00	30/07/2014	821300090000	113400	852157	87.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003658	0000001	526.00	30/07/2014	821300090000	113400	852155	26.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003667	0000001	3630.00	30/07/2014	616900070000	113400	858448	390.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003668	0000001	480.00	30/07/2014	105030010000	113400	852914	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003672	0000001	2000.00	30/07/2014	516100060000	113400	863251	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003567	0000001	51979.68	30/07/2014	116560040000	113400	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003124	0000001	17513.89	30/07/2014	616900070000	113400	858353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003059	0000001	28395.84	30/07/2014	516100060000	113400	011788	3577.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003060	0000001	206482.30	30/07/2014	516100060000	113400	011788	43203.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003651	0000001	1300.00	30/07/2014	821300090000	113400	852163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003652	0000001	450.00	30/07/2014	821300090000	113400	852165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003653	0000001	590.00	30/07/2014	821300090000	113400	852159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003654	0000001	650.00	30/07/2014	821300090000	113400	852161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003657	0000001	500.00	30/07/2014	821300090000	113400	852158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003660	0000001	400.00	30/07/2014	105030010000	113400	852917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003661	0000001	1200.00	30/07/2014	105030010000	113400	852916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003662	0000001	500.00	30/07/2014	105030010000	113400	852918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003663	0000001	300.00	30/07/2014	105030010000	113400	008529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003664	0000001	41222.71	30/07/2014	616900070000	113400	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003665	0000001	1800.00	30/07/2014	616900070000	113400	858402	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003669	0000001	300.00	30/07/2014	119660000000	113400	850239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003670	0000001	300.00	30/07/2014	617100090000	113400	850286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003673	0000001	419.00	30/07/2014	821300090000	113400	852164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003674	0000001	500.00	30/07/2014	821300090000	113400	852166	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003659	0000001	720.00	30/07/2014	821300090000	113400	852156	32.20	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003666	0000001	8000.00	30/07/2014	616900070000	113400	858401	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003065	0000001	6000.00	30/07/2014	516100060000	113400	011788	767.48	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003066	0000001	20307.07	30/07/2014	516100060000	113400	011788	4325.18	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003675	0000001	724.00	30/07/2014	821300090000	113400	852160	36.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003676	0000001	3081.81	30/07/2014	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003632	0000001	16477.16	30/07/2014	157980080000	113400	011788	14703.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003633	0000001	12313.20	30/07/2014	158010010000	113400	011788	2367.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003637	0000001	9616.00	30/07/2014	198880090000	113400	011788	769.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003639	0000001	4200.00	31/07/2014	165910030000	113400	011788	367.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003640	0000001	2548.00	31/07/2014	165890010000	113400	011788	203.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003671	0000001	4606.15	31/07/2014	198880090000	113400	015068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003079	0000001	9616.00	31/07/2014	198880090000	113400	011788	769.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003586	0000001	4213.90	31/07/2014	157980080000	113400	018817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003690	0000001	1795.50	31/07/2014	1579700X0000	113400	020023	85.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003692	0000001	12530.77	31/07/2014	158000030000	113400	011788	779.57	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003694	0000001	3067.15	31/07/2014	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003693	0000001	8850.00	31/07/2014	821300090000	113400	852167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003132	0000001	10786.50	31/07/2014	158000030000	113400	011788	531.98	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003678	0000001	2300.00	31/07/2014	616900070000	113400	858394	150.57	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003691	0000001	1.81	31/07/2014	947100040000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003695	0000001	20000.00	31/07/2014	953000030000	113400	850377	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003625	0000001	9131.00	31/07/2014	116560040000	113400	011788	939.77	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003626	0000001	130726.48	31/07/2014	116560040000	113400	011788	29909.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003627	0000001	55753.57	31/07/2014	116560040000	113400	011788	6450.74	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003628	0000001	554813.54	31/07/2014	116560040000	113400	011788	122685.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003634	0000001	68349.38	31/07/2014	116560040000	113400	011788	8450.98	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003636	0000001	32717.41	31/07/2014	190450040000	113400	011788	2617.41	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003354	0000001	182.45	31/07/2014	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003204	0000001	41.50	31/07/2014	617100090000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003726	0000001	560.00	01/08/2014	821300090000	113400	007450	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003727	0000001	560.00	01/08/2014	821300090000	113400	005547	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003728	0000001	560.00	01/08/2014	821300090000	113400	007236	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003739	0000001	40000.00	01/08/2014	116560040000	113400	012359	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001810	0000001	1814.00	01/08/2014	616900070000	113400	858374	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001811	0000001	240.00	01/08/2014	616900070000	113400	858374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003764	0000001	230.78	01/08/2014	607900080000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003765	0000001	4.82	01/08/2014	283141040000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003729	0000001	175.00	01/08/2014	105030010000	113400	852920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003730	0000001	300.00	01/08/2014	105030010000	113400	852919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002924	0000001	5420.00	01/08/2014	616900070000	113400	858374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002925	0000001	445.00	01/08/2014	616900070000	113400	858374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003777	0000001	2716.90	04/08/2014	821300090000	113400	014695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003201	0000001	3600.00	04/08/2014	158010010000	113400	014696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003074	0000001	95189.40	04/08/2014	157980080000	113400	011788	14440.59	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003792	0000001	3580.00	04/08/2014	607900080000	113400	852279	380.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003796	0000001	77259.51	04/08/2014	647001000000	073200	018213	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003785	0000001	4264.49	04/08/2014	947100040000	113400	010955	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003786	0000001	8615.35	04/08/2014	947100040000	113400	010955	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003787	0000001	7996.62	04/08/2014	947100040000	113400	010955	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003788	0000001	1172.50	04/08/2014	947100040000	113400	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003789	0000001	8630.00	04/08/2014	947100040000	113400	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003790	0000001	13.79	04/08/2014	947100040000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003778	0000001	2000.00	04/08/2014	821300090000	113400	852151	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003793	0000001	700.00	04/08/2014	607900080000	113400	852278	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003794	0000001	500.00	04/08/2014	607900080000	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003795	0000001	405.94	04/08/2014	283141040000	113400	850418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003779	0000001	741.13	04/08/2014	157980080000	113400	080402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003780	0000001	53475.40	04/08/2014	157980080000	113400	011788	15475.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003781	0000001	4296.00	04/08/2014	157980080000	113400	011788	214.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003782	0000001	7188.15	04/08/2014	157980080000	113400	011788	348.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003783	0000001	10104.00	04/08/2014	157980080000	113400	011788	616.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003784	0000001	1448.00	04/08/2014	158010010000	113400	015466	72.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003630	0000001	13075.00	04/08/2014	157980080000	113400	011788	2367.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003631	0000001	102196.04	04/08/2014	157980080000	113400	011788	20717.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003629	0000001	14745.20	05/08/2014	157980080000	113400	011788	2405.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003807	0000001	1815.00	05/08/2014	157980080000	113400	00000.	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003681	0000001	27301.23	05/08/2014	157980080000	113400	011788	2001.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003802	0000001	3480.00	05/08/2014	616900070000	113400	858413	360.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001356	0000001	1244.00	05/08/2014	616900070000	113400	858372	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003799	0000001	3940.80	05/08/2014	616900070000	113400	858447	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003800	0000001	2840.00	05/08/2014	616900070000	113400	858468	190.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003805	0000001	2570.00	05/08/2014	616900070000	113400	858414	170.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003808	0000001	3200.00	05/08/2014	947100040000	113400	016759	480.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003811	0000001	2000.00	05/08/2014	607900080000	113400	852273	100.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003813	0000001	1600.00	05/08/2014	607900080000	113400	852276	80.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003750	0000001	9004.90	05/08/2014	116560040000	113400	010955	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003751	0000001	20001.90	05/08/2014	116560040000	113400	009325	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003715	0000001	4977.50	05/08/2014	616900070000	113400	858463	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003707	0000001	1330.00	05/08/2014	616900070000	113400	858446	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003709	0000001	6105.18	05/08/2014	616900070000	113400	858407	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003704	0000001	7000.00	05/08/2014	616900070000	113400	858459	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002502	0000001	4244.00	05/08/2014	616900070000	113400	858373	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003801	0000001	1263.00	05/08/2014	616900070000	113400	858416	63.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001808	0000001	2685.60	05/08/2014	616900070000	113400	858373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003803	0000001	701.00	05/08/2014	616900070000	113400	858445	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003804	0000001	1737.00	05/08/2014	616900070000	113400	858415	87.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003806	0000001	500.00	05/08/2014	821300090000	113400	852168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003809	0000001	1000.00	05/08/2014	607900080000	113400	852275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003810	0000001	600.00	05/08/2014	607900080000	113400	852274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003812	0000001	700.00	05/08/2014	607900080000	113400	020882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003824	0000001	1000.00	06/08/2014	607900080000	113400	040149	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003817	0000001	8350.00	06/08/2014	616900070000	113400	858348	1350.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003820	0000001	7665.00	06/08/2014	821300090000	113400	852149	1665.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003825	0000001	6183.00	06/08/2014	607900080000	113400	852272	1183.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003826	0000001	6183.00	06/08/2014	607900080000	113400	852271	1183.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003772	0000001	1053.00	06/08/2014	616900070000	113400	858476	53.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003818	0000001	4355.00	06/08/2014	821300090000	113400	013790	595.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003819	0000001	937.00	06/08/2014	821300090000	113400	852171	47.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003821	0000001	3500.00	06/08/2014	9871000X0000	113400	001042	365.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003822	0000001	3670.00	06/08/2014	9871000X0000	113400	080601	406.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003823	0000001	3650.00	06/08/2014	9871000X0000	113400	019588	400.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003745	0000001	3127.50	07/08/2014	116560040000	113400	014213	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003746	0000001	3127.50	07/08/2014	116560040000	113400	014213	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003733	0000001	18001.30	07/08/2014	140090000000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003734	0000001	10374.15	07/08/2014	140090000000	113400	004082	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003747	0000001	2126.41	08/08/2014	116560040000	113400	009188	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003748	0000001	3691.00	08/08/2014	116560040000	113400	023108	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003749	0000001	1149.00	08/08/2014	116560040000	113400	023108	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003705	0000001	4067.78	08/08/2014	616900070000	113400	858461	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003849	0000001	8690.55	08/08/2014	116560040000	113400	015068	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003854	0000001	350.00	08/08/2014	821300090000	113400	852170	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003858	0000001	4400.00	08/08/2014	116560040000	113400	012359	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003311	0000002	55000.00	08/08/2014	516100060000	113400	863282	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003235	0000001	9268.00	08/08/2014	116560040000	113400	008194	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003872	0000001	2700.00	08/08/2014	516100060000	113400	145569	200.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003860	0000001	1600.00	08/08/2014	516100060000	113400	000118	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003861	0000001	472.00	08/08/2014	516100060000	113400	003168	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003862	0000001	8600.00	08/08/2014	516100060000	113400	904259	1800.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003874	0000001	820.00	08/08/2014	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003851	0000001	1280.00	08/08/2014	821300090000	113400	852180	64.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003866	0000001	9887.00	08/08/2014	516100060000	113400	863350	2387.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003871	0000001	9887.00	08/08/2014	516100060000	113400	863349	2387.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003864	0000001	0.05	08/08/2014	515500010000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003867	0000001	9341.77	08/08/2014	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003869	0000001	31649.10	08/08/2014	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003870	0000001	17000.00	08/08/2014	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003852	0000001	200.00	08/08/2014	821300090000	113400	852173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003853	0000001	1950.00	08/08/2014	821300090000	113400	852172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003855	0000001	600.00	08/08/2014	821300090000	113400	852169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003856	0000001	2755.00	08/08/2014	821300090000	113400	017325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003863	0000001	5000.00	08/08/2014	516100060000	113400	863353	386.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003865	0000001	1337.00	08/08/2014	821300090000	113400	852174	67.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003857	0000001	8688.00	11/08/2014	617100090000	113400	019405	434.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003759	0000001	5912.65	11/08/2014	516100060000	113400	863300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003760	0000001	28835.00	11/08/2014	516100060000	113400	863290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003761	0000001	60766.75	11/08/2014	516100060000	113400	863272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003769	0000001	8000.00	11/08/2014	516100060000	113400	863296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003774	0000001	330.00	11/08/2014	516100060000	113400	007368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003618	0000001	202052.52	11/08/2014	516100060000	113400	011788	42083.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003883	0000001	1258.00	11/08/2014	821300090000	113400	852178	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003886	0000001	1300.00	11/08/2014	821300090000	113400	852175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003888	0000001	340.00	11/08/2014	105030010000	113400	852923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003889	0000001	680.00	11/08/2014	105030010000	113400	852921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003890	0000001	300.00	11/08/2014	105030010000	113400	852924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003899	0000001	600.00	11/08/2014	516100060000	113400	863356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003900	0000001	3200.00	11/08/2014	516100060000	113400	863335	160.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003903	0000001	4850.00	11/08/2014	516100060000	113400	863297	730.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003905	0000001	2172.00	11/08/2014	516100060000	113400	017325	108.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003906	0000001	1800.00	11/08/2014	516100060000	113400	016968	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003907	0000001	4685.26	11/08/2014	516100060000	113400	011684	234.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003908	0000001	800.00	11/08/2014	516100060000	113400	863355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003909	0000001	2500.00	11/08/2014	516100060000	113400	863354	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003913	0000001	19485.00	11/08/2014	516100060000	113400	853340	785.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002627	0000001	6060.04	11/08/2014	516100060000	113400	862904	60.04	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003876	0000001	421.00	11/08/2014	516100060000	113400	863358	21.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003882	0000001	1500.00	11/08/2014	821300090000	113400	852179	75.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003887	0000001	1600.00	11/08/2014	821300090000	113400	852150	80.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003901	0000001	26117.00	11/08/2014	516100060000	113400	863315	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003757	0000001	8850.00	11/08/2014	516100060000	113400	863314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003373	0000001	527.92	11/08/2014	1579700X0000	113400	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003401	0000001	152.00	11/08/2014	1579700X0000	113400	039321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003402	0000001	570.60	11/08/2014	1579700X0000	113400	039321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003018	0000001	4500.00	11/08/2014	157980080000	113400	081101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002722	0000001	120.00	11/08/2014	157980080000	113400	081103	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003902	0000001	5400.00	11/08/2014	516100060000	113400	863302	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003910	0000001	3694.00	11/08/2014	516100060000	113400	863634	404.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003911	0000001	6390.00	11/08/2014	516100060000	113400	863334	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003912	0000001	20000.00	11/08/2014	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003915	0000001	26000.00	11/08/2014	953000030000	113400	850455	6000.00	1	Conta Corrente	PMSB/CEX
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003868	0000001	600.00	11/08/2014	516100060000	113400	007336	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003758	0000001	6754.90	11/08/2014	516100060000	113400	863310	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003612	0000003	5103.42	11/08/2014	516100060000	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003404	0000001	600.00	11/08/2014	617100090000	113400	006982	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003610	0000001	868.80	11/08/2014	516100060000	113400	011788	79.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003613	0000001	6200.00	11/08/2014	516100060000	113400	011788	814.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003614	0000001	958.37	11/08/2014	516100060000	113400	011788	126.23	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003873	0000001	7000.00	11/08/2014	116560040000	113400	510075	1302.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003875	0000001	1014.26	11/08/2014	516100060000	113400	863457	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003884	0000001	830.00	11/08/2014	821300090000	113400	852177	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003885	0000001	1053.00	11/08/2014	821300090000	113400	852176	53.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003798	0000001	380.00	11/08/2014	516100060000	113400	863359	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003768	0000002	13000.00	11/08/2014	516100060000	113400	863341	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003768	0000003	12800.00	11/08/2014	516100060000	113400	863342	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003904	0000001	7200.00	11/08/2014	516100060000	113400	863330	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003762	0000001	29027.00	11/08/2014	516100060000	113400	863171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003814	0000001	1610.62	11/08/2014	157980080000	113400	081102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003815	0000001	670.48	11/08/2014	1579700X0000	113400	010557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003830	0000001	2610.00	11/08/2014	158000030000	113400	025233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003550	0000001	3510.00	11/08/2014	157980080000	113400	081104	340.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003551	0000001	95.52	11/08/2014	157980080000	113400	010557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003679	0000001	518.80	11/08/2014	1579700X0000	113400	039321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003680	0000001	7500.00	11/08/2014	206410050000	113400	012739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003508	0000001	650.00	11/08/2014	158000030000	113400	008409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003833	0000001	2210.38	11/08/2014	1579700X0000	113400	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003834	0000001	5192.60	11/08/2014	157980080000	113400	015626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003835	0000001	5503.00	11/08/2014	157980080000	113400	015626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003773	0000001	57250.00	11/08/2014	206410050000	113400	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003840	0000001	3098.80	11/08/2014	1579700X0000	113400	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003841	0000001	269.10	11/08/2014	1579700X0000	113400	081101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003843	0000001	493.10	11/08/2014	1579700X0000	113400	081101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003844	0000001	322.10	11/08/2014	1579700X0000	113400	010557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003846	0000001	5651.00	11/08/2014	157980080000	113400	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003847	0000001	974.50	11/08/2014	157980080000	113400	007682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003891	0000001	4140.00	11/08/2014	158000030000	113400	025233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003893	0000001	287.76	11/08/2014	157980080000	113400	081115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003894	0000001	183.02	11/08/2014	157980080000	113400	081114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003895	0000001	25.71	11/08/2014	157980080000	113400	081113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003896	0000001	65.01	11/08/2014	157980080000	113400	081112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003897	0000001	1842.45	11/08/2014	157980080000	113400	081105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003898	0000001	268.93	11/08/2014	157980080000	113400	081109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003827	0000001	160.00	12/08/2014	173530030000	113470	018180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003638	0000001	2777.76	12/08/2014	166050070000	113400	011788	277.76	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003737	0000001	6000.00	12/08/2014	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003738	0000001	7500.00	12/08/2014	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003740	0000001	921.00	12/08/2014	116560040000	113400	011215	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003741	0000001	11159.00	12/08/2014	116560040000	113400	006285	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003742	0000001	980.00	12/08/2014	116560040000	113400	006285	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003743	0000001	6125.10	12/08/2014	116560040000	113400	036782	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003744	0000001	4619.42	12/08/2014	116560040000	113400	001042	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003711	0000001	2881.00	12/08/2014	616900070000	113400	858375	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003712	0000001	12942.50	12/08/2014	616900070000	113400	858376	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003832	0000001	7494.60	12/08/2014	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003892	0000001	10880.00	12/08/2014	140090000000	113400	008498	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003710	0000001	1170.00	12/08/2014	616900070000	113400	858375	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003766	0000001	4925.00	12/08/2014	515500010000	113400	007586	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003920	0000001	1500.00	12/08/2014	515500010000	113400	033639	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003921	0000001	600.00	12/08/2014	515500010000	113400	017322	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003922	0000001	13500.00	12/08/2014	516100060000	113400	027066	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003923	0000001	498.00	12/08/2014	616900070000	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003924	0000001	1000.00	12/08/2014	616900070000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003916	0000001	600.00	12/08/2014	616900070000	113400	858489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003918	0000001	2105.00	12/08/2014	821300090000	113400	035238	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003919	0000001	450.00	12/08/2014	105030010000	113400	852926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003103	0000001	2636.17	12/08/2014	516100060000	113400	863313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003542	0000001	7342.00	12/08/2014	616900070000	113400	858379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003109	0000001	1110.00	12/08/2014	516100060000	113400	863313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003926	0000001	1500.00	13/08/2014	616900070000	113400	858434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003927	0000001	500.00	13/08/2014	616900070000	113400	858422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003928	0000001	2000.00	13/08/2014	616900070000	113400	858433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003929	0000001	2000.00	13/08/2014	616900070000	113400	858432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003930	0000001	2000.00	13/08/2014	616900070000	113400	858435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003931	0000001	3294.00	13/08/2014	616900070000	113400	858438	324.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003934	0000001	650.00	13/08/2014	616900070000	113400	858504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003935	0000001	2700.00	13/08/2014	616900070000	113400	858427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003936	0000001	1000.00	13/08/2014	616900070000	113400	858424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003937	0000001	260.00	13/08/2014	616900070000	113400	858430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003938	0000001	2115.00	13/08/2014	616900070000	113400	858436	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003939	0000001	800.00	13/08/2014	616900070000	113400	858426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003942	0000001	800.00	13/08/2014	616900070000	113400	858423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003943	0000001	1675.00	13/08/2014	616900070000	113400	858431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003944	0000001	1000.00	13/08/2014	616900070000	113400	858429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003946	0000001	9000.00	13/08/2014	616900070000	113400	858439	770.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003947	0000001	3330.00	13/08/2014	616900070000	113400	858437	330.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003953	0000001	429.79	13/08/2014	119660000000	113400	021407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003713	0000001	1500.00	13/08/2014	616900070000	113400	858425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003397	0000001	10390.00	13/08/2014	616900070000	113400	858417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003706	0000001	6905.78	13/08/2014	616900070000	113400	858471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002001	0000001	278.64	13/08/2014	821300090000	113400	026973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001540	0000001	30.96	13/08/2014	821300090000	113400	026973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001230	0000001	153.00	13/08/2014	821300090000	113400	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003028	0000001	2250.00	13/08/2014	158000030000	113400	081302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003417	0000001	2968.00	13/08/2014	158000030000	113400	050498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003298	0000001	1401.00	13/08/2014	158000030000	113400	006285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003115	0000001	606.82	13/08/2014	158000030000	113400	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003242	0000001	387.26	13/08/2014	158000030000	113400	224573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001996	0000001	18515.38	13/08/2014	157980080000	113400	011788	1032.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002275	0000001	1756.69	13/08/2014	158000030000	113400	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001398	0000001	1380.00	13/08/2014	158000030000	113400	022678	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003723	0000001	15810.45	13/08/2014	616900070000	113400	858421	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003945	0000001	553.00	13/08/2014	616900070000	113400	099041	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003950	0000001	89.61	13/08/2014	119660000000	113400	021406	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003951	0000001	145.95	13/08/2014	119660000000	113400	051406	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003952	0000001	152.92	13/08/2014	119660000000	113400	011406	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003415	0000001	3000.00	13/08/2014	616900070000	113400	015234	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003917	0000001	2000.00	13/08/2014	616900070000	113400	858507	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003932	0000001	2428.55	13/08/2014	616900070000	113400	858372	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003955	0000001	2000.00	13/08/2014	947100040000	113400	016759	100.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003956	0000001	1790.00	13/08/2014	112000070000	113400	850256	137.83	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003957	0000001	1810.00	13/08/2014	112000070000	113400	850257	141.04	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003958	0000001	2800.00	13/08/2014	112000070000	113400	850255	300.57	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003959	0000001	441.60	13/08/2014	112000070000	113400	081301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003714	0000001	2700.50	13/08/2014	616900070000	113400	858428	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003722	0000001	2565.40	13/08/2014	616900070000	113400	858464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003940	0000001	6590.00	13/08/2014	198880090000	113400	014696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003941	0000001	101.74	13/08/2014	166050070000	113400	024030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003925	0000001	2250.00	13/08/2014	158000030000	113400	081302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003948	0000001	118685.58	13/08/2014	158000030000	113400	011788	38685.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003949	0000001	60513.91	13/08/2014	158000030000	113400	011788	10003.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003954	0000001	510.00	13/08/2014	1579700X0000	113400	005718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003961	0000001	9200.00	13/08/2014	157980080000	113400	015672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003845	0000001	6853.68	13/08/2014	158000030000	113400	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003842	0000001	163.80	13/08/2014	158000030000	113400	081301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003838	0000001	1025.44	13/08/2014	158000030000	113400	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003732	0000001	11500.50	13/08/2014	158000030000	113400	011788	560.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003836	0000001	4041.45	13/08/2014	158000030000	113400	026048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003549	0000001	111.00	13/08/2014	158000030000	113400	081304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003507	0000001	980.00	13/08/2014	158000030000	113400	006285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003577	0000001	900.00	13/08/2014	158010010000	113400	001239	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003682	0000001	21878.38	13/08/2014	157980080000	113400	011788	1209.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003684	0000001	7188.15	13/08/2014	157980080000	113400	011788	348.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003685	0000001	10104.00	13/08/2014	157980080000	113400	011788	616.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003686	0000001	6328.00	13/08/2014	158000030000	113400	011788	313.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003688	0000001	8688.00	13/08/2014	157980080000	113400	011788	434.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003696	0000001	12530.77	13/08/2014	158000030000	113400	011788	779.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003697	0000001	6262.30	13/08/2014	158000030000	113400	011788	311.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003968	0000001	200.00	14/08/2014	617100090000	113400	850288	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003969	0000001	1000.00	14/08/2014	9871000X0000	113400	017084	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003970	0000001	2000.00	14/08/2014	9871000X0000	113400	016981	100.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003971	0000001	1300.00	14/08/2014	9871000X0000	113400	016978	65.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003972	0000001	1000.00	14/08/2014	9871000X0000	113400	014957	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003973	0000001	4000.00	14/08/2014	9871000X0000	113400	004440	478.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003831	0000001	7467.90	14/08/2014	140090000000	113400	030882	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003965	0000001	2409.00	14/08/2014	616900070000	113400	858486	159.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003966	0000001	2203.00	14/08/2014	616900070000	113400	858487	143.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003708	0000001	12900.00	14/08/2014	616900070000	113400	858392	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003967	0000001	800.00	14/08/2014	617100090000	113400	850289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003974	0000001	640.00	15/08/2014	821300090000	113400	852186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003975	0000001	400.00	15/08/2014	821300090000	113400	852184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003976	0000001	1180.00	15/08/2014	821300090000	113400	852181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003978	0000001	2000.00	15/08/2014	821300090000	113400	013621	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003981	0000001	300.00	15/08/2014	515500010000	113400	852633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003982	0000001	500.00	15/08/2014	515500010000	113400	852652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003983	0000001	300.00	15/08/2014	515500010000	113400	852649	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003984	0000001	600.00	15/08/2014	515500010000	113400	852626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003985	0000001	540.00	15/08/2014	515500010000	113400	852650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003986	0000001	360.00	15/08/2014	515500010000	113400	852642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003987	0000001	1000.00	15/08/2014	515500010000	113400	852648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003988	0000001	1000.00	15/08/2014	515500010000	113400	852647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003989	0000001	300.00	15/08/2014	515500010000	113400	852639	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003990	0000001	300.00	15/08/2014	515500010000	113400	852638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003991	0000001	200.00	15/08/2014	515500010000	113400	852634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003992	0000001	200.00	15/08/2014	515500010000	113400	852637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003993	0000001	800.00	15/08/2014	515500010000	113400	852644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003994	0000001	300.00	15/08/2014	515500010000	113400	852631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003995	0000001	340.00	15/08/2014	515500010000	113400	852630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003998	0000001	300.00	15/08/2014	515500010000	113400	852646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003999	0000001	200.00	15/08/2014	515500010000	113400	852645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004000	0000001	500.00	15/08/2014	515500010000	113400	852643	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004001	0000001	400.00	15/08/2014	515500010000	113400	852640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004002	0000001	550.00	15/08/2014	515500010000	113400	852636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004003	0000001	600.00	15/08/2014	515500010000	113400	852635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004004	0000001	200.00	15/08/2014	515500010000	113400	852629	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004005	0000001	200.00	15/08/2014	515500010000	113400	852628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004006	0000001	200.00	15/08/2014	515500010000	113400	852627	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004007	0000001	650.00	15/08/2014	515500010000	113400	852624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004008	0000001	500.00	15/08/2014	515500010000	113400	852651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004009	0000001	500.00	15/08/2014	515500010000	113400	852632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004010	0000001	19485.00	15/08/2014	516100060000	113400	863230	785.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004011	0000001	4600.00	15/08/2014	616900070000	113400	012699	535.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004012	0000001	4500.00	15/08/2014	616900070000	113400	012699	514.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003977	0000001	150.00	15/08/2014	821300090000	113400	852185	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003979	0000001	5120.00	15/08/2014	105030010000	113400	852925	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003980	0000001	1843.00	15/08/2014	515500010000	113400	852625	93.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003996	0000001	1448.00	15/08/2014	515500010000	113400	852654	73.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003997	0000001	1686.00	15/08/2014	515500010000	113400	852653	86.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004027	0000001	850.00	18/08/2014	821300090000	113400	852189	42.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004035	0000001	1200.00	18/08/2014	821300090000	113400	852201	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004015	0000001	660.00	18/08/2014	616900070000	113400	858525	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004018	0000001	942.82	18/08/2014	821300090000	113400	852200	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004019	0000001	1448.00	18/08/2014	821300090000	113400	852198	72.40	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004028	0000001	900.00	18/08/2014	821300090000	113400	852188	45.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004033	0000001	222.43	18/08/2014	515500010000	113400	081802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004024	0000001	724.00	18/08/2014	821300090000	113400	852198	36.20	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004021	0000001	1680.00	18/08/2014	821300090000	113400	852195	84.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004026	0000001	1790.00	18/08/2014	821300090000	113400	852190	90.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004029	0000001	1000.00	18/08/2014	821300090000	113400	852187	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004031	0000001	2333.00	18/08/2014	821300090000	113400	852182	153.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004016	0000001	700.00	18/08/2014	821300090000	113400	020401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004017	0000001	900.00	18/08/2014	821300090000	113400	852199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004020	0000001	1686.00	18/08/2014	821300090000	113400	852197	86.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004022	0000001	500.00	18/08/2014	821300090000	113400	852194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004023	0000001	700.00	18/08/2014	821300090000	113400	852193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004025	0000001	724.00	18/08/2014	821300090000	113400	852191	36.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004030	0000001	1579.00	18/08/2014	821300090000	113400	852183	79.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004032	0000001	300.00	18/08/2014	617100090000	113400	850290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004034	0000001	800.00	18/08/2014	821300090000	113400	852196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004036	0000001	1600.00	18/08/2014	616900070000	113400	015026	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003960	0000001	300.00	18/08/2014	515500010000	113400	852623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004042	0000001	869.00	19/08/2014	616900070000	113400	858503	44.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004045	0000001	2547.36	19/08/2014	616900070000	113400	858520	127.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004046	0000001	1000.00	19/08/2014	616900070000	113400	858518	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004047	0000001	600.00	19/08/2014	616900070000	113400	858517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004049	0000001	2269.00	19/08/2014	616900070000	113400	858441	149.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004051	0000001	9263.73	19/08/2014	616900070000	113400	858444	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004054	0000001	4500.00	19/08/2014	647005030000	351800	029232	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004055	0000001	2895.00	19/08/2014	647005030000	351800	029232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004043	0000001	3200.00	19/08/2014	616900070000	113400	858519	160.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004048	0000001	1868.22	19/08/2014	616900070000	113400	858527	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004044	0000001	2300.00	19/08/2014	616900070000	113400	858524	150.57	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004050	0000001	3330.00	19/08/2014	616900070000	113400	858440	330.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004052	0000001	8000.00	19/08/2014	616900070000	113400	858405	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003770	0000001	3325.00	19/08/2014	616900070000	113400	000294	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004038	0000001	570.00	19/08/2014	116560040000	113400	005374	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003859	0000001	4302.00	20/08/2014	516100060000	113400	853362	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004060	0000001	3773.00	20/08/2014	116560040000	113400	042510	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004061	0000001	3330.00	20/08/2014	616900070000	113400	858521	330.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004064	0000001	3620.00	20/08/2014	616900070000	113400	858485	181.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004065	0000001	1739.00	20/08/2014	616900070000	113400	858474	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004066	0000001	1010.00	20/08/2014	616900070000	113400	858479	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004067	0000001	1474.00	20/08/2014	616900070000	113400	858481	74.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004068	0000001	2247.00	20/08/2014	616900070000	113400	858478	147.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004070	0000001	400.00	20/08/2014	616900070000	113400	858483	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004073	0000001	3995.00	20/08/2014	616900070000	113400	858505	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004074	0000001	5850.00	20/08/2014	616900070000	113400	858508	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003717	0000001	10264.15	20/08/2014	616900070000	113400	858465	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003695	0000002	3867.17	20/08/2014	516100060000	113400	863156	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004082	0000001	15000.00	20/08/2014	516100060000	113400	862946	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003767	0000001	900.00	20/08/2014	516100060000	113400	863309	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003754	0000001	5400.00	20/08/2014	516100060000	113400	863303	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003755	0000001	4583.00	20/08/2014	516100060000	113400	863363	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003756	0000001	5264.25	20/08/2014	516100060000	113400	863311	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003719	0000001	3575.00	20/08/2014	616900070000	113400	858458	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003797	0000001	2250.00	20/08/2014	516100060000	113400	863309	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004076	0000001	579.00	20/08/2014	616900070000	113400	858480	29.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004079	0000001	416.56	20/08/2014	516100060000	113400	004366	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004080	0000001	223.10	20/08/2014	516100060000	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004081	0000001	2172.00	20/08/2014	516100060000	113400	863338	108.60	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004088	0000001	1000.00	20/08/2014	616900070000	113400	980518	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002615	0000001	1000.00	20/08/2014	516100060000	113400	863309	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002616	0000001	5850.00	20/08/2014	516100060000	113400	863309	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001450	0000004	2957.46	20/08/2014	516100060000	113400	863156	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000652	0000003	745.12	20/08/2014	516100060000	113400	863156	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004077	0000001	2172.00	20/08/2014	516100060000	113400	863337	108.60	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004078	0000001	2172.00	20/08/2014	516100060000	113400	863336	108.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004062	0000001	724.00	20/08/2014	616900070000	113400	858522	36.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003753	0000001	4818.00	20/08/2014	516100060000	113400	863331	240.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004063	0000001	900.00	20/08/2014	616900070000	113400	858523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004069	0000001	800.00	20/08/2014	616900070000	113400	858484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004071	0000001	2000.00	20/08/2014	616900070000	113400	858490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004072	0000001	800.00	20/08/2014	616900070000	113400	858482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004084	0000001	500.00	20/08/2014	515500010000	113400	852655	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004085	0000001	2600.00	20/08/2014	821300090000	113400	852202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004087	0000001	10000.00	20/08/2014	516100060000	113400	863307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004089	0000001	5000.00	20/08/2014	616900070000	113400	858381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003752	0000001	47961.98	20/08/2014	516100060000	113400	863273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003718	0000001	3715.13	20/08/2014	616900070000	113400	858475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003720	0000001	16191.84	20/08/2014	616900070000	113400	858472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003105	0000001	7139.00	20/08/2014	516100060000	113400	863316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003106	0000001	13525.20	20/08/2014	516100060000	113400	863318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003108	0000001	394.45	20/08/2014	105030010000	113400	224573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003049	0000004	1430.25	20/08/2014	516100060000	113400	863156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002858	0000001	13787.62	20/08/2014	516100060000	113400	863320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004090	0000001	300.00	21/08/2014	105030010000	113400	852928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004092	0000001	500.00	21/08/2014	516100060000	113400	863379	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004091	0000001	1264.00	21/08/2014	105030010000	113400	852927	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003962	0000001	600.00	21/08/2014	165890010000	113400	016589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004037	0000001	245.88	21/08/2014	166050070000	113400	000193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004056	0000001	220.00	21/08/2014	173530030000	113470	010940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004058	0000001	1949.80	21/08/2014	198880090000	113400	008498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004059	0000001	2600.00	21/08/2014	166050070000	113400	016605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003735	0000001	3430.03	22/08/2014	157980080000	113400	003502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004096	0000001	300.00	22/08/2014	821300090000	113400	852203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004097	0000001	1000.00	22/08/2014	821300090000	113400	53002.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004100	0000001	960.00	22/08/2014	821300090000	113400	001117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002606	0000001	3330.38	22/08/2014	158000030000	113400	032188	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004098	0000001	2430.00	22/08/2014	105030010000	113400	852929	170.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003763	0000001	3400.00	22/08/2014	515500010000	113400	852618	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004102	0000001	350.00	25/08/2014	821300090000	113400	852207	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004111	0000001	1053.00	25/08/2014	515500010000	113400	852656	53.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004086	0000001	10000.00	25/08/2014	283141040000	113400	850415	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004086	0000002	7500.00	25/08/2014	283141040000	113400	850393	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004086	0000003	7500.00	25/08/2014	283141040000	113400	850415	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004101	0000001	660.00	25/08/2014	821300090000	113400	852208	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004113	0000001	7.80	25/08/2014	821300090000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004104	0000001	150.00	25/08/2014	821300090000	113400	852205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004105	0000001	500.00	25/08/2014	821300090000	113400	852204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004108	0000001	2149.43	25/08/2014	515500010000	113400	852662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004114	0000001	20516.40	25/08/2014	515500010000	113400	852619	4516.40	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004106	0000001	800.00	25/08/2014	515500010000	113400	852658	40.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004107	0000001	1684.00	25/08/2014	515500010000	113400	852661	84.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004109	0000001	720.00	25/08/2014	515500010000	113400	852660	32.20	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004110	0000001	800.00	25/08/2014	515500010000	113400	852659	40.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004112	0000001	2800.00	25/08/2014	515500010000	113400	852657	239.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004115	0000001	117031.94	25/08/2014	647005030000	351800	000238	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003963	0000001	1050.00	26/08/2014	821300090000	113400	022779	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003964	0000001	350.00	26/08/2014	821300090000	113400	022779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004119	0000001	1789.00	26/08/2014	616900070000	113400	858528	89.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004120	0000001	12900.55	26/08/2014	616900070000	113400	858393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004121	0000001	1600.00	26/08/2014	616900070000	113400	858530	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004125	0000001	350.00	26/08/2014	821300090000	113400	852213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004126	0000001	500.00	26/08/2014	821300090000	113400	852212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004128	0000001	300.00	26/08/2014	821300090000	113400	852210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004133	0000001	11025.09	26/08/2014	616900070000	113400	001134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004135	0000001	6360.00	26/08/2014	616900070000	113400	858110	360.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004136	0000001	6360.00	26/08/2014	616900070000	113400	858111	360.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004122	0000001	2000.00	26/08/2014	616900070000	113400	016759	100.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004123	0000001	10239.72	26/08/2014	616900070000	113400	143305	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004124	0000001	150.00	26/08/2014	616900070000	113400	082601	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004132	0000001	13847.19	26/08/2014	616900070000	113400	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004127	0000001	1000.00	26/08/2014	821300090000	113400	852211	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004118	0000001	2193.00	26/08/2014	616900070000	113400	858491	143.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004129	0000001	90.00	26/08/2014	119660000000	113400	025480	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004134	0000001	7923.22	26/08/2014	616900070000	113400	000237	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003634	0000002	37106.80	26/08/2014	116560040000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003635	0000001	33532.88	26/08/2014	116560040000	113400	011788	2682.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004130	0000001	897.75	26/08/2014	1579700X0000	113400	010941	42.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004131	0000001	897.75	26/08/2014	1579700X0000	113400	010941	42.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004139	0000001	320.00	27/08/2014	173530030000	113470	024882	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004141	0000001	842.00	27/08/2014	616900070000	113400	858492	42.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004142	0000001	526.00	27/08/2014	616900070000	113400	858493	26.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004143	0000001	2170.00	27/08/2014	616900070000	113400	858494	140.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004144	0000001	2170.00	27/08/2014	616900070000	113400	858495	140.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004145	0000001	6320.00	27/08/2014	616900070000	113400	858509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004149	0000001	4059.00	27/08/2014	616900070000	113400	858470	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004151	0000001	24649.08	27/08/2014	616900070000	113400	858511	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004152	0000001	800.00	27/08/2014	616900070000	113400	858497	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004154	0000001	724.00	27/08/2014	821300090000	113400	852216	36.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004156	0000001	948.00	27/08/2014	821300090000	113400	852214	48.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004162	0000001	4894.95	27/08/2014	616900070000	113400	858460	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004093	0000001	7175.16	27/08/2014	616900070000	113400	858535	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004159	0000001	5.00	27/08/2014	953000030000	113400	00000.	0.00	1	Conta Corrente	PMSB/CEX
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004160	0000001	69.80	27/08/2014	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003791	0000001	65.80	27/08/2014	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004099	0000001	49.00	27/08/2014	515500010000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004146	0000001	2361.10	27/08/2014	616900070000	113400	858510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004147	0000001	800.00	27/08/2014	616900070000	113400	858541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003716	0000001	3385.00	27/08/2014	616900070000	113400	858469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004157	0000001	1000.00	27/08/2014	105030010000	113400	852930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004158	0000001	200.00	27/08/2014	617100090000	113400	850291	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004150	0000001	4216.00	27/08/2014	616900070000	113400	858506	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004153	0000001	1660.00	27/08/2014	616900070000	113400	858496	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004155	0000001	900.00	27/08/2014	821300090000	113400	852215	45.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004161	0000001	4960.00	27/08/2014	616900070000	113400	858516	760.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004171	0000001	5071.50	28/08/2014	616900070000	113400	858502	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004173	0000001	562.00	28/08/2014	616900070000	113400	858501	28.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004169	0000001	1642.00	28/08/2014	616900070000	113400	858498	82.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004175	0000001	1000.00	28/08/2014	821300090000	113400	852219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003776	0000001	5433.00	28/08/2014	616900070000	113400	858514	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004174	0000001	900.00	28/08/2014	821300090000	113400	852220	45.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004170	0000001	842.00	28/08/2014	616900070000	113400	858499	42.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004172	0000001	632.00	28/08/2014	616900070000	113400	858500	32.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003829	0000001	4978.00	28/08/2014	616900070000	113400	858515	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004206	0000001	54691.91	29/08/2014	116560040000	113400	011788	5964.63	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004207	0000001	516326.59	29/08/2014	116560040000	113400	011788	123378.52	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004215	0000001	32717.41	29/08/2014	190450040000	113400	011788	2617.41	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004231	0000001	200.00	29/08/2014	105030010000	113400	852932	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004240	0000001	10000.00	29/08/2014	516100060000	113400	863308	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004233	0000001	261.22	29/08/2014	119660000000	113400	051407	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004235	0000001	46.50	29/08/2014	617100090000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004236	0000001	5.30	29/08/2014	947400090000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004242	0000001	64.05	29/08/2014	616900070000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004094	0000001	1260.00	29/08/2014	821300090000	113400	852223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004116	0000001	1810.00	29/08/2014	821300090000	113400	017325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004185	0000001	1000.00	29/08/2014	616900070000	113400	858553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004230	0000001	250.00	29/08/2014	821300090000	113400	852221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004232	0000001	300.00	29/08/2014	105030010000	113400	852931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004234	0000001	260.00	29/08/2014	617100090000	113400	007368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004239	0000001	700.00	29/08/2014	821300090000	113400	026973	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004186	0000001	10630.00	29/08/2014	616900070000	113400	858552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004241	0000001	3094.66	29/08/2014	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004083	0000001	4576.62	29/08/2014	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004140	0000001	228.00	29/08/2014	165890010000	113400	011215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004165	0000001	320.00	29/08/2014	165890010000	113400	012055	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004166	0000001	500.00	29/08/2014	166050070000	113400	005821	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004167	0000001	1748.24	29/08/2014	165890010000	113400	010955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004168	0000001	1000.15	29/08/2014	198880090000	113400	010955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004216	0000001	9616.00	29/08/2014	198880090000	113400	011788	769.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004117	0000001	740.80	29/08/2014	1579700X0000	113400	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004218	0000001	4200.00	29/08/2014	165910030000	113400	011788	367.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004237	0000001	80.00	29/08/2014	173530030000	113470	018180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004238	0000001	80.00	29/08/2014	173530030000	113470	012270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004014	0000001	2793.88	29/08/2014	1579700X0000	113400	091128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004212	0000001	12313.20	29/08/2014	158010010000	113400	011788	2367.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004177	0000001	1550.00	29/08/2014	158000030000	113400	008728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004178	0000001	160.00	29/08/2014	1579700X0000	113400	039321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004179	0000001	583.56	29/08/2014	1579700X0000	113400	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004180	0000001	18600.00	29/08/2014	206410050000	113400	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004181	0000001	1730.84	29/08/2014	1579700X0000	113400	010557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004182	0000001	634.50	29/08/2014	1579700X0000	113400	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004269	0000001	235.73	01/09/2014	607900080000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004273	0000001	145.00	01/09/2014	105030010000	113400	004361	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003933	0000001	705.00	01/09/2014	821300090000	113400	852224	35.00	1	Conta Corrente	IPVA - BB
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003816	0000001	1326.00	01/09/2014	821300090000	113400	852225	66.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0004103	0000001	250.00	01/09/2014	821300090000	113400	852206	0.00	1	Conta Corrente	IPVA - BB
GABINETE DO PREFEITO	0004272	0000001	210.00	01/09/2014	105030010000	113400	010503	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004271	0000001	724.00	01/09/2014	105030010000	113400	852933	36.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004204	0000001	9801.00	01/09/2014	116560040000	113400	011788	1007.31	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004205	0000001	138312.26	01/09/2014	116560040000	113400	011788	30700.86	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004290	0000001	1579.00	01/09/2014	821300090000	113400	852217	79.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004321	0000001	88872.39	01/09/2014	200680090000	113400	024151	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004328	0000001	23274.75	02/09/2014	140090000000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004329	0000001	1000.00	02/09/2014	9871000X0000	113400	014957	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004330	0000001	1300.00	02/09/2014	9871000X0000	113400	016978	65.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004331	0000001	4000.00	02/09/2014	9871000X0000	113400	004440	478.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004332	0000001	2465.00	02/09/2014	9871000X0000	113400	111815	174.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004318	0000001	4998.00	02/09/2014	616900070000	113400	858443	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004360	0000001	4998.00	02/09/2014	616900070000	113400	858442	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004334	0000001	1000.00	02/09/2014	9871000X0000	113400	017084	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004335	0000001	3650.00	02/09/2014	9871000X0000	113400	019588	400.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004336	0000001	3500.00	02/09/2014	9871000X0000	113400	090201	365.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004337	0000001	3500.00	02/09/2014	9871000X0000	113400	090202	365.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004338	0000001	3670.00	02/09/2014	9871000X0000	113400	090203	406.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004265	0000001	6480.00	02/09/2014	140090000000	113400	014009	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004266	0000001	10433.70	02/09/2014	140090000000	113400	004082	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004342	0000001	98.34	02/09/2014	515500010000	113400	852664	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004359	0000001	5070.00	02/09/2014	616900070000	113400	858540	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004362	0000001	800.00	02/09/2014	616900070000	113400	015907	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004341	0000001	1600.00	02/09/2014	607900080000	113400	852314	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004148	0000001	2000.00	02/09/2014	616900070000	113400	858488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004289	0000001	450.00	02/09/2014	821300090000	113400	852230	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0004340	0000001	500.00	02/09/2014	607900080000	113400	852315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004347	0000001	828.00	02/09/2014	516100060000	113400	863406	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0004348	0000001	380.00	02/09/2014	821300090000	113400	852228	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0004349	0000001	400.00	02/09/2014	821300090000	113400	852227	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0004350	0000001	724.00	02/09/2014	821300090000	113400	852229	36.20	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0004351	0000001	2000.00	02/09/2014	821300090000	113400	016666	100.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0004361	0000001	330.00	02/09/2014	119660000000	113400	007368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002274	0000001	2030.48	02/09/2014	616900070000	113400	858545	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004352	0000001	1829.20	02/09/2014	821300090000	113400	852226	91.20	1	Conta Corrente	IPVA - BB
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004358	0000001	2526.00	02/09/2014	616900070000	113400	858546	126.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003075	0000001	12313.20	02/09/2014	158010010000	113400	011788	2367.34	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003850	0000001	1676.58	02/09/2014	616900070000	113400	858462	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004280	0000001	5604.88	02/09/2014	516100060000	113400	001795	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
FUNDO MUNICIPAL DE SAUDE	0004208	0000001	101394.90	02/09/2014	157980080000	113400	011788	20163.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004209	0000001	14745.20	02/09/2014	157980080000	113400	011788	2405.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004210	0000001	13541.67	02/09/2014	157980080000	113400	011788	2952.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004211	0000001	80234.80	02/09/2014	157980080000	113400	011788	15426.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003698	0000001	4344.00	02/09/2014	158010010000	113400	011788	217.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004339	0000001	1815.00	02/09/2014	157980080000	113400	101077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004343	0000001	3620.00	02/09/2014	157980080000	113400	011788	181.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004344	0000001	53475.40	02/09/2014	157980080000	113400	011788	16675.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004345	0000001	28237.51	02/09/2014	157980080000	113400	011788	2937.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004346	0000001	27301.23	02/09/2014	157980080000	113400	011788	2001.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004366	0000001	150.00	03/09/2014	184130060000	113400	850023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004316	0000001	3000.00	03/09/2014	616900070000	113400	858453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004317	0000001	2430.00	03/09/2014	616900070000	113400	858452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004372	0000001	4.82	03/09/2014	283141040000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004365	0000001	3136.00	03/09/2014	607900080000	113400	852316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004367	0000001	947.00	03/09/2014	821300090000	113400	852231	47.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004370	0000001	3579.99	03/09/2014	616900070000	113400	858451	381.99	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004371	0000001	3580.00	03/09/2014	616900070000	113400	858450	382.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004176	0000001	650.00	04/09/2014	821300090000	113400	852218	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0004197	0000001	75455.72	05/09/2014	607900080000	113400	011788	42455.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004378	0000001	1500.00	05/09/2014	607900080000	113400	852293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004379	0000001	1000.00	05/09/2014	607900080000	113400	852292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004380	0000001	200.00	05/09/2014	607900080000	113400	852283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004381	0000001	900.00	05/09/2014	607900080000	113400	852311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004383	0000001	500.00	05/09/2014	607900080000	113400	852304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004384	0000001	2200.00	05/09/2014	607900080000	113400	852298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004385	0000001	760.00	05/09/2014	607900080000	113400	852284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004386	0000001	400.00	05/09/2014	607900080000	113400	852312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004387	0000001	340.00	05/09/2014	607900080000	113400	852308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004388	0000001	150.00	05/09/2014	607900080000	113400	852307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004389	0000001	800.00	05/09/2014	607900080000	113400	852306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004390	0000001	300.00	05/09/2014	607900080000	113400	852303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004391	0000001	150.00	05/09/2014	607900080000	113400	852302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004392	0000001	2000.00	05/09/2014	607900080000	113400	852296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004393	0000001	650.00	05/09/2014	607900080000	113400	852294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004394	0000001	1000.00	05/09/2014	607900080000	113400	852290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004395	0000001	400.00	05/09/2014	607900080000	113400	852288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004396	0000001	830.00	05/09/2014	607900080000	113400	852287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004397	0000001	550.00	05/09/2014	607900080000	113400	852285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004398	0000001	300.00	05/09/2014	607900080000	113400	852280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004399	0000001	300.00	05/09/2014	607900080000	113400	852310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004400	0000001	620.00	05/09/2014	607900080000	113400	852309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004401	0000001	450.00	05/09/2014	607900080000	113400	852305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004402	0000001	1000.00	05/09/2014	607900080000	113400	852301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004403	0000001	500.00	05/09/2014	607900080000	113400	852300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004404	0000001	400.00	05/09/2014	607900080000	113400	852295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004405	0000001	300.00	05/09/2014	607900080000	113400	852291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004406	0000001	550.00	05/09/2014	607900080000	113400	852289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004407	0000001	800.00	05/09/2014	607900080000	113400	852286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004408	0000001	600.00	05/09/2014	607900080000	113400	852282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004267	0000001	1500.00	05/09/2014	607900080000	113400	852281	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004410	0000001	2000.00	05/09/2014	616900070000	113400	858457	100.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004268	0000001	3329.40	05/09/2014	607900080000	113400	852299	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004409	0000001	2200.00	05/09/2014	607900080000	113400	009718	110.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004411	0000001	5500.00	05/09/2014	607900080000	113400	011788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004382	0000001	300.00	05/09/2014	157980080000	113400	014661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003725	0000001	5269.20	05/09/2014	1579700X0000	113400	016470	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004416	0000001	230.00	08/09/2014	116560040000	113400	005085	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004417	0000001	5012.50	08/09/2014	616900070000	113400	858454	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004315	0000001	4350.00	09/09/2014	616900070000	113400	858554	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004420	0000001	3785.00	09/09/2014	116560040000	113400	092901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004425	0000001	529.00	09/09/2014	116560040000	113400	005374	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004426	0000001	12043.80	09/09/2014	116560040000	113400	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004431	0000001	3000.00	09/09/2014	116560040000	113400	145569	500.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003721	0000001	600.00	09/09/2014	616900070000	113400	858526	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004421	0000001	897.00	09/09/2014	116560040000	113400	005663	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004427	0000001	1500.00	09/09/2014	616900070000	113400	858567	75.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004429	0000001	1280.00	09/09/2014	616900070000	113400	858563	64.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004424	0000001	2105.00	09/09/2014	821300090000	113400	035238	105.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0004428	0000001	724.00	09/09/2014	616900070000	113400	858566	36.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004430	0000001	625.52	09/09/2014	616900070000	113400	858561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004436	0000001	1200.00	10/09/2014	516100060000	113400	863397	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0004437	0000001	2250.00	10/09/2014	516100060000	113400	863404	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0004438	0000001	2250.00	10/09/2014	516100060000	113400	863403	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0004446	0000001	1978.23	10/09/2014	516100060000	113400	863370	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0004452	0000001	2896.00	10/09/2014	516100060000	113400	863383	144.80	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0004455	0000001	18552.00	10/09/2014	516100060000	113400	863339	3552.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0004456	0000001	8958.00	10/09/2014	516100060000	113400	863327	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0004457	0000001	7665.00	10/09/2014	516100060000	113400	862905	1665.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0004458	0000001	9955.00	10/09/2014	516100060000	113400	863326	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0004459	0000001	3400.00	10/09/2014	516100060000	113400	005449	170.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0004463	0000001	16194.59	10/09/2014	516100060000	113400	863398	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0004465	0000001	27824.15	10/09/2014	516100060000	113400	007059	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0004467	0000001	3979.70	10/09/2014	516100060000	113400	863390	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0004468	0000001	3984.50	10/09/2014	516100060000	113400	863389	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0004470	0000001	880.00	10/09/2014	516100060000	113400	863385	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0004481	0000001	800.00	10/09/2014	821300090000	113400	852233	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0004482	0000001	644.00	10/09/2014	821300090000	113400	852232	32.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0004492	0000001	200.00	10/09/2014	119660000000	113400	850240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004493	0000001	450.00	10/09/2014	119660000000	113400	850241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004495	0000001	570.00	10/09/2014	617100090000	113400	850292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004282	0000001	6942.26	10/09/2014	516100060000	113400	863399	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0004287	0000001	21608.65	10/09/2014	516100060000	113400	863332	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0003102	0000001	3097.83	10/09/2014	516100060000	113400	863387	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004445	0000001	3330.00	10/09/2014	516100060000	113400	863386	330.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004447	0000001	3330.00	10/09/2014	516100060000	113400	863382	330.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004454	0000001	3840.00	10/09/2014	516100060000	113400	863378	192.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004286	0000001	20312.34	10/09/2014	516100060000	113400	863348	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003677	0000001	1700.00	10/09/2014	516100060000	113400	863407	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004479	0000001	30560.99	10/09/2014	516100060000	113400	000850	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004480	0000001	18348.10	10/09/2014	516100060000	113400	000850	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004439	0000001	4865.00	10/09/2014	516100060000	113400	863405	735.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004448	0000001	1600.00	10/09/2014	516100060000	113400	000013	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004449	0000001	472.00	10/09/2014	516100060000	113400	001956	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004450	0000001	23.26	10/09/2014	516100060000	113400	273179	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004451	0000001	820.00	10/09/2014	516100060000	113400	000326	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004460	0000001	8600.00	10/09/2014	516100060000	113400	904259	1800.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004462	0000001	3480.00	10/09/2014	516100060000	113400	863411	174.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004472	0000001	6255.00	10/09/2014	516100060000	113400	863381	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004489	0000001	1600.00	10/09/2014	616900070000	113400	858569	80.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004488	0000001	480.00	10/09/2014	616900070000	113400	019184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001964	0000001	2703.91	10/09/2014	516100060000	113400	863402	203.91	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004486	0000001	1874.00	10/09/2014	616900070000	113400	858568	94.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004487	0000001	550.00	10/09/2014	616900070000	113400	858579	27.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004490	0000001	1936.00	10/09/2014	616900070000	113400	858529	97.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004491	0000001	7552.80	10/09/2014	616900070000	113400	858534	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004435	0000001	720.00	10/09/2014	105030010000	113400	016759	36.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004440	0000001	3000.00	10/09/2014	516100060000	113400	863368	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004441	0000001	1800.00	10/09/2014	516100060000	113400	863371	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004442	0000001	1053.00	10/09/2014	516100060000	113400	863409	53.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004443	0000001	5567.10	10/09/2014	516100060000	113400	863392	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004444	0000001	2010.00	10/09/2014	516100060000	113400	863391	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004453	0000001	5050.00	10/09/2014	516100060000	113400	863380	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004464	0000001	4600.00	10/09/2014	516100060000	113400	863400	301.14	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004466	0000001	1129.00	10/09/2014	516100060000	113400	863394	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004469	0000001	4000.00	10/09/2014	516100060000	113400	863388	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004471	0000001	3140.00	10/09/2014	516100060000	113400	863384	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004473	0000001	5421.00	10/09/2014	516100060000	113400	863361	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004474	0000001	3031.38	10/09/2014	516100060000	113400	863372	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004475	0000001	5585.00	10/09/2014	516100060000	113400	863360	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004476	0000001	36545.55	10/09/2014	516100060000	113400	863274	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004483	0000001	60000.00	10/09/2014	116560040000	113400	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004375	0000001	8201.90	10/09/2014	116560040000	113400	015068	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004281	0000001	3600.00	10/09/2014	516100060000	113400	863369	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004283	0000001	4479.50	10/09/2014	516100060000	113400	863393	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004284	0000001	4487.00	10/09/2014	516100060000	113400	863408	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004285	0000001	7858.60	10/09/2014	516100060000	113400	863346	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004240	0000003	13454.45	10/09/2014	516100060000	113400	863274	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004353	0000001	7726.85	10/09/2014	116560040000	113400	001549	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004354	0000001	7725.00	10/09/2014	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004355	0000001	7731.15	10/09/2014	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004356	0000001	7000.00	10/09/2014	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004357	0000001	7000.00	10/09/2014	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004306	0000003	20000.00	10/09/2014	616900070000	113400	858531	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004314	0000001	10328.90	10/09/2014	616900070000	113400	858466	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003311	0000004	10000.00	10/09/2014	516100060000	113400	863352	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003311	0000005	10000.00	10/09/2014	516100060000	113400	863351	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003311	0000006	16000.00	10/09/2014	516100060000	113400	863343	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003311	0000007	55000.00	10/09/2014	516100060000	113400	863283	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004323	0000001	400.00	10/09/2014	166050070000	113400	007246	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003736	0000001	456.00	11/09/2014	158000030000	113400	039321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004013	0000001	2286.00	11/09/2014	1579700x0000	113400	091102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003455	0000001	9244.37	11/09/2014	157980080000	113400	015626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004364	0000001	3649.35	11/09/2014	1579700X0000	113400	039321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004497	0000001	778.34	11/09/2014	1579700X0000	113400	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004498	0000001	519.10	11/09/2014	1579700X0000	113400	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004499	0000001	407.70	11/09/2014	1579700X0000	113400	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004501	0000001	3949.40	11/09/2014	158000030000	113400	015626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004502	0000001	2196.12	11/09/2014	158000030000	113400	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004057	0000001	10869.61	11/09/2014	158000030000	113400	015626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004243	0000001	1312.60	11/09/2014	1579700X0000	113400	091101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004244	0000001	878.50	11/09/2014	1579700X0000	113400	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004245	0000001	92.00	11/09/2014	1579700X0000	113400	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004247	0000001	4695.35	11/09/2014	158000030000	113400	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004248	0000001	1013.38	11/09/2014	158000030000	113400	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004249	0000001	3790.76	11/09/2014	158000030000	113400	091101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004250	0000001	1249.88	11/09/2014	158000030000	113400	224573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004507	0000001	2842.92	11/09/2014	1579700X0000	113400	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004508	0000001	2172.00	11/09/2014	158000030000	113400	173258	108.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004509	0000001	3620.00	11/09/2014	158000030000	113400	158000	181.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004517	0000001	900.00	11/09/2014	158010010000	113400	012839	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004518	0000001	1347.00	11/09/2014	158000030000	113400	510020	67.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001875	0000001	4592.31	11/09/2014	116560040000	113400	091604	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004308	0000001	1896.00	11/09/2014	616900070000	113400	014696	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004291	0000001	10785.80	11/09/2014	116560040000	113400	016028	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004292	0000001	5070.00	11/09/2014	116560040000	113400	015933	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004293	0000001	3543.00	11/09/2014	116560040000	113400	010614	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004294	0000001	3086.35	11/09/2014	116560040000	113400	009188	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004295	0000001	3500.00	11/09/2014	116560040000	113400	004069	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004297	0000001	1836.00	11/09/2014	116560040000	113400	012673	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004298	0000001	3652.01	11/09/2014	116560040000	113400	009188	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004299	0000001	3006.50	11/09/2014	116560040000	113400	006219	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004300	0000001	3715.03	11/09/2014	116560040000	113400	004928	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004301	0000001	3500.00	11/09/2014	116560040000	113400	004069	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004302	0000001	1388.00	11/09/2014	116560040000	113400	071641	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004278	0000001	1190.00	11/09/2014	516100060000	113400	011301	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004512	0000001	843.00	11/09/2014	821300090000	113400	852239	43.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004369	0000001	844.00	11/09/2014	116560040000	113400	011959	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004513	0000001	710.00	11/09/2014	821300090000	113400	852240	35.00	1	Conta Corrente	IPVA - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004516	0000001	25.50	11/09/2014	616900070000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004307	0000001	2680.00	11/09/2014	616900070000	113400	019479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004279	0000001	585.00	11/09/2014	516100060000	113400	012673	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004373	0000001	1150.00	11/09/2014	116560040000	113400	022438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002012	0000001	3208.20	11/09/2014	158000030000	113400	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001993	0000001	7850.94	11/09/2014	158000030000	113400	014219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003104	0000001	11390.00	11/09/2014	516100060000	113400	863420	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0003877	0000001	80.00	11/09/2014	157980080000	113400	011688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004510	0000001	155.00	11/09/2014	105030010000	113400	003180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004511	0000001	270.00	11/09/2014	516100060000	113400	863421	13.50	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0004514	0000001	600.00	11/09/2014	821300090000	113400	020882	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0004545	0000001	1000.00	12/09/2014	105030010000	113400	852944	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004547	0000001	4300.00	12/09/2014	105030010000	113400	015907	300.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004548	0000001	500.00	12/09/2014	515500010000	113400	852665	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUNICIPAL DE SAUDE	0004550	0000001	1500.00	12/09/2014	821300090000	113400	852238	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0004551	0000001	300.00	12/09/2014	821300090000	113400	852237	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0004554	0000001	500.00	12/09/2014	821300090000	113400	852234	0.00	1	Conta Corrente	IPVA - BB
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004549	0000001	2620.00	12/09/2014	515500010000	113400	852666	175.00	1	Conta Corrente	CONTA MOVIMENTO
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004288	0000001	579.50	12/09/2014	821300090000	113400	008717	0.00	1	Conta Corrente	IPVA - BB
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003879	0000001	140.00	12/09/2014	821300090000	113400	009576	0.00	1	Conta Corrente	IPVA - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004555	0000001	420.00	12/09/2014	119660000000	113400	850242	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004546	0000001	1400.00	12/09/2014	105030010000	113400	852943	70.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004552	0000001	800.00	12/09/2014	821300090000	113400	852236	40.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004553	0000001	1000.00	12/09/2014	821300090000	113400	852235	50.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003880	0000001	290.00	12/09/2014	116560040000	113400	017892	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003881	0000001	1155.00	12/09/2014	116560040000	113400	178920	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003491	0000001	3568.00	12/09/2014	821300090000	113400	008717	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003395	0000001	3127.80	12/09/2014	116560040000	113400	871700	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003236	0000001	354.60	12/09/2014	116560040000	113400	032568	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003237	0000001	500.00	12/09/2014	116560040000	113400	032568	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003771	0000001	1957.00	12/09/2014	116560040000	113400	015589	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003828	0000001	1888.60	12/09/2014	116560040000	113400	011592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004519	0000001	58764.48	12/09/2014	158000030000	113400	011788	10914.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004520	0000001	3409.00	12/09/2014	206410050000	113400	006285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004521	0000001	757.23	12/09/2014	157980080000	113400	039321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004522	0000001	530.55	12/09/2014	157980080000	113400	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004523	0000001	2250.00	12/09/2014	157980080000	113400	091202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004524	0000001	200.00	12/09/2014	157980080000	113400	017165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004527	0000001	29.94	12/09/2014	157980080000	113400	091212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004528	0000001	44.59	12/09/2014	157980080000	113400	091211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004529	0000001	44.60	12/09/2014	157980080000	113400	091210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004530	0000001	31.42	12/09/2014	157980080000	113400	091209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004531	0000001	273.39	12/09/2014	157980080000	113400	091208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004532	0000001	244.00	12/09/2014	157980080000	113400	091207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004533	0000001	178.24	12/09/2014	157980080000	113400	091206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004534	0000001	112.15	12/09/2014	157980080000	113400	091205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004535	0000001	8950.50	12/09/2014	157980080000	113400	011788	446.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004536	0000001	22682.38	12/09/2014	157980080000	113400	011788	1249.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004537	0000001	910.00	12/09/2014	157980080000	113400	883012	35.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004538	0000001	3320.00	12/09/2014	157980080000	113400	004113	166.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004539	0000001	1530.00	12/09/2014	157980080000	113400	012178	76.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004540	0000001	1356.00	12/09/2014	157980080000	113400	017021	67.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004541	0000001	960.00	12/09/2014	157980080000	113400	010593	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004542	0000001	1448.00	12/09/2014	157980080000	113400	018707	72.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004543	0000001	1448.00	12/09/2014	157980080000	113400	018707	72.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004544	0000001	2034.00	12/09/2014	157980080000	113400	091203	101.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004556	0000001	4420.00	12/09/2014	158010010000	113400	011788	221.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004557	0000001	3000.00	12/09/2014	157980080000	113400	510007	480.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004251	0000001	2250.00	12/09/2014	158000030000	113400	091202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004252	0000001	50150.00	12/09/2014	206410050000	113400	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004253	0000001	1655.20	12/09/2014	158000030000	113400	059578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004254	0000001	3980.83	12/09/2014	158000030000	113400	026048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004255	0000001	1257.72	12/09/2014	158000030000	113400	010557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004256	0000001	246.78	12/09/2014	157980080000	113400	091204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004257	0000001	4739.00	12/09/2014	157980080000	113400	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004258	0000001	104.30	12/09/2014	157980080000	113400	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004259	0000001	495.00	12/09/2014	157980080000	113400	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004260	0000001	1000.50	12/09/2014	157980080000	113400	091201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004261	0000001	220.00	12/09/2014	157980080000	113400	012834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004262	0000001	1818.92	12/09/2014	157980080000	113400	015626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004503	0000001	6848.00	12/09/2014	157980080000	113400	013078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004246	0000001	280.00	12/09/2014	198880090000	113400	010968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004500	0000001	114.16	12/09/2014	166050070000	113400	021408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004561	0000001	3102.85	15/09/2014	821300090000	113400	003703	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004562	0000001	3028.65	15/09/2014	516100060000	113400	00000.	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004583	0000001	1680.00	16/09/2014	616900070000	113400	019479	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004573	0000001	5010.20	16/09/2014	616900070000	113400	858560	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004582	0000001	850.00	16/09/2014	616900070000	113400	858580	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004568	0000001	500.00	16/09/2014	616900070000	113400	858578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004569	0000001	2000.00	16/09/2014	616900070000	113400	858585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004570	0000001	1500.00	16/09/2014	616900070000	113400	858586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004571	0000001	800.00	16/09/2014	616900070000	113400	858591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004572	0000001	950.00	16/09/2014	616900070000	113400	858590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004577	0000001	1250.00	16/09/2014	616900070000	113400	858594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004579	0000001	600.00	16/09/2014	616900070000	113400	858589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004581	0000001	800.00	16/09/2014	616900070000	113400	858587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004589	0000001	700.00	16/09/2014	616900070000	113400	015907	35.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004376	0000001	5034.40	16/09/2014	616900070000	113400	858559	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004485	0000001	2850.00	16/09/2014	616900070000	113400	858575	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004567	0000001	650.00	16/09/2014	821300090000	113400	013790	32.50	1	Conta Corrente	IPVA - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004576	0000001	830.00	16/09/2014	616900070000	113400	858592	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004580	0000001	2000.00	16/09/2014	616900070000	113400	858588	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004585	0000001	2150.00	16/09/2014	616900070000	113400	858576	140.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004586	0000001	2409.00	16/09/2014	616900070000	113400	858577	159.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000943	0000001	7000.00	16/09/2014	616900070000	113400	858542	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004566	0000001	20000.00	16/09/2014	516100060000	113400	00000.	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004575	0000001	2474.00	16/09/2014	616900070000	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004578	0000001	901.16	16/09/2014	616900070000	113400	091603	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004584	0000001	800.00	16/09/2014	616900070000	113400	858579	40.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004587	0000001	3325.00	16/09/2014	616900070000	113400	000303	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004588	0000001	1000.00	16/09/2014	616900070000	113400	980518	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004603	0000001	724.00	17/09/2014	616900070000	113400	858598	36.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004604	0000001	1600.00	17/09/2014	616900070000	113400	858597	80.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004602	0000001	850.00	17/09/2014	616900070000	113400	858605	42.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004607	0000001	529.00	17/09/2014	116560040000	113400	036853	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004263	0000001	600.00	17/09/2014	821300090000	113400	852242	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004311	0000001	10428.90	17/09/2014	616900070000	113400	858467	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004306	0000002	25000.00	17/09/2014	616900070000	113400	858532	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004595	0000001	1280.00	17/09/2014	821300090000	113400	005127	64.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0004597	0000001	1000.00	17/09/2014	616900070000	113400	858600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004598	0000001	1400.00	17/09/2014	616900070000	113400	858609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004600	0000001	400.00	17/09/2014	616900070000	113400	858606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004515	0000001	880.00	17/09/2014	616900070000	113400	858608	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004599	0000001	1579.00	17/09/2014	616900070000	113400	858582	79.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004601	0000001	1579.00	17/09/2014	616900070000	113400	858581	79.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004605	0000001	724.00	17/09/2014	616900070000	113400	858599	36.20	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004312	0000001	8850.00	17/09/2014	616900070000	113400	858455	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004313	0000001	26650.00	17/09/2014	616900070000	113400	858456	533.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000392	0000002	2400.00	17/09/2014	1579700x0000	113400	001042	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003398	0000001	1262.00	17/09/2014	821300090000	113400	852241	0.00	1	Conta Corrente	IPVA - BB
FUNDO MUNICIPAL DE SAUDE	0004506	0000001	400.00	17/09/2014	1579700X0000	113400	018755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004264	0000001	138.03	17/09/2014	158000030000	113400	005958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004592	0000001	930.00	17/09/2014	206410050000	113400	006285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004606	0000001	10260.00	17/09/2014	158000030000	113400	307023	1255.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004526	0000001	314.09	18/09/2014	166050070000	113400	540000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004610	0000001	7.80	18/09/2014	166050070000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004609	0000001	220.00	18/09/2014	173530030000	113470	010940	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004617	0000001	64437.06	18/09/2014	647113090000	113700	091801	0.00	1	Conta Corrente	CALÇAMENTO ODILON MAIA
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004618	0000001	1221.89	18/09/2014	647113090000	113700	001322	0.00	1	Conta Corrente	CALÇAMENTO ODILON MAIA
SECRETARIA MUNICIPAL DE SAUDE	0004614	0000001	600.00	18/09/2014	616900070000	113400	858607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004616	0000001	600.00	18/09/2014	616900070000	113400	858611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001953	0000001	3012.70	18/09/2014	516100060000	113400	863395	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004296	0000001	2230.00	18/09/2014	116560040000	113400	001042	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004613	0000001	6162.50	18/09/2014	116560040000	113400	015672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004612	0000001	1448.00	18/09/2014	821300090000	113400	852243	72.40	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE AGRICULTURA	0004615	0000001	1448.00	18/09/2014	616900070000	113400	858610	72.40	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004619	0000001	35.30	18/09/2014	616900070000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004625	0000001	22.56	19/09/2014	516100060000	113400	360388	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004626	0000001	1000.00	19/09/2014	821300090000	113400	852244	50.00	1	Conta Corrente	IPVA - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004630	0000001	73.80	19/09/2014	617100090000	113400	050293	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004632	0000001	69.80	19/09/2014	516100060000	113400	00000.	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004593	0000001	1579.00	19/09/2014	821300090000	113400	852247	79.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004594	0000001	2106.00	19/09/2014	821300090000	113400	852248	106.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004560	0000001	15000.00	19/09/2014	516100060000	113400	862947	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004496	0000001	1680.00	19/09/2014	821300090000	113400	055470	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004484	0000001	2495.50	19/09/2014	616900070000	113400	858612	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004213	0000001	102371.31	19/09/2014	116560040000	113400	011788	8189.71	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004214	0000001	35741.75	19/09/2014	116560040000	113400	011788	2859.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004623	0000001	500.00	19/09/2014	821300090000	113400	852250	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0004624	0000001	650.00	19/09/2014	821300090000	113400	852245	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0004628	0000001	105.13	19/09/2014	119660000000	113400	850243	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004620	0000001	1000.00	19/09/2014	821300090000	113400	852249	50.00	1	Conta Corrente	IPVA - BB
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004622	0000001	1100.00	19/09/2014	821300090000	113400	852246	55.00	1	Conta Corrente	IPVA - BB
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004629	0000001	3000.00	19/09/2014	647113090000	113700	001332	0.00	1	Conta Corrente	CALÇAMENTO ODILON MAIA
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004631	0000001	7100.92	19/09/2014	616900070000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004641	0000001	200.00	22/09/2014	105030010000	113400	852945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004270	0000001	5400.00	22/09/2014	516100060000	113400	863377	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004333	0000001	2000.00	22/09/2014	9871000X0000	113400	016981	100.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004643	0000001	4600.00	22/09/2014	516100060000	113400	863401	301.14	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004648	0000001	3000.00	22/09/2014	116560040000	113400	00000.	480.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004638	0000001	1200.00	22/09/2014	821300090000	113400	852253	60.00	1	Conta Corrente	IPVA - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004639	0000001	600.00	22/09/2014	821300090000	113400	852252	30.00	1	Conta Corrente	IPVA - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004644	0000001	970.32	22/09/2014	821300090000	113400	852251	0.00	1	Conta Corrente	IPVA - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004647	0000001	1558.00	22/09/2014	616900070000	113400	015907	78.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004640	0000001	150.00	22/09/2014	184130060000	113400	850024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004608	0000001	1086.00	23/09/2014	184130060000	113400	019588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004652	0000001	724.00	23/09/2014	184130060000	113400	092301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004653	0000001	7.80	23/09/2014	184130060000	113400	00000.	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004650	0000001	1795.50	23/09/2014	1579700X0000	113400	010941	85.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004651	0000001	5.30	23/09/2014	180450090000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004657	0000001	660.00	23/09/2014	516100060000	113400	012855	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004675	0000001	2300.00	23/09/2014	616900070000	113400	858593	150.57	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004679	0000001	2463.00	23/09/2014	616900070000	113400	858537	163.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004684	0000001	25455.13	23/09/2014	616900070000	113400	002060	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004685	0000001	1135.00	23/09/2014	616900070000	113400	000175	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004688	0000001	17760.12	23/09/2014	616900070000	113400	093220	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004477	0000001	106.25	23/09/2014	516100060000	113400	00000.	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004052	0000002	8140.00	23/09/2014	616900070000	113400	858536	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004659	0000001	660.00	23/09/2014	516100060000	113400	012699	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004666	0000001	1526.00	23/09/2014	616900070000	113400	858549	76.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004667	0000001	300.00	23/09/2014	616900070000	113400	858620	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004669	0000001	1053.00	23/09/2014	616900070000	113400	858617	53.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004676	0000001	12640.00	23/09/2014	616900070000	113400	858571	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004678	0000001	1010.00	23/09/2014	616900070000	113400	858548	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004687	0000001	6000.00	23/09/2014	616900070000	113400	858583	1000.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004690	0000001	6500.00	23/09/2014	116560040000	113400	010747	1100.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004691	0000001	5200.00	23/09/2014	116560040000	113400	010747	600.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004692	0000001	2896.00	23/09/2014	116560040000	113400	011815	144.80	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004627	0000001	2203.50	23/09/2014	116560040000	113400	018119	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004505	0000001	11175.50	23/09/2014	116560040000	113400	013044	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004418	0000001	7500.00	23/09/2014	283141040000	113400	850394	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004368	0000001	5000.00	23/09/2014	116560040000	113400	018119	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004309	0000001	3369.00	23/09/2014	616900070000	113400	858564	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004310	0000001	9250.00	23/09/2014	616900070000	113400	858550	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004596	0000001	4507.18	23/09/2014	116560040000	113400	013918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004274	0000001	6500.00	23/09/2014	516100060000	113400	863365	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0004276	0000001	5000.00	23/09/2014	516100060000	113400	863376	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0004277	0000001	6000.00	23/09/2014	516100060000	113400	863364	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0004414	0000001	440.00	23/09/2014	516100060000	113400	007368	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0004654	0000001	155.00	23/09/2014	105030010000	113400	003180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004656	0000001	1000.00	23/09/2014	516100060000	113400	883012	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0004658	0000001	1720.00	23/09/2014	516100060000	113400	020401	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0004661	0000001	500.00	23/09/2014	616900070000	113400	858630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004662	0000001	1000.00	23/09/2014	616900070000	113400	858625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004663	0000001	900.00	23/09/2014	616900070000	113400	858631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004664	0000001	800.00	23/09/2014	616900070000	113400	858624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004665	0000001	2355.00	23/09/2014	616900070000	113400	858538	155.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004668	0000001	1450.00	23/09/2014	616900070000	113400	858616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004670	0000001	2312.00	23/09/2014	616900070000	113400	858574	152.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004672	0000001	1950.00	23/09/2014	616900070000	113400	858623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004673	0000001	300.00	23/09/2014	616900070000	113400	858621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004674	0000001	1000.00	23/09/2014	616900070000	113400	858622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004680	0000001	200.00	23/09/2014	119660000000	113400	850245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004681	0000001	300.00	23/09/2014	119660000000	113400	850244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004682	0000001	7200.00	23/09/2014	616900070000	113400	858107	1200.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004683	0000001	7200.00	23/09/2014	616900070000	113400	858106	1200.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004611	0000001	334.00	23/09/2014	516100060000	113400	005374	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004671	0000001	724.00	23/09/2014	616900070000	113400	858615	36.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004689	0000001	4275.56	23/09/2014	616900070000	113400	092303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004478	0000001	12200.63	23/09/2014	516100060000	113400	000850	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004642	0000001	880.00	23/09/2014	516100060000	113400	100384	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004655	0000001	300.00	23/09/2014	516100060000	113400	092302	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004677	0000001	7028.00	23/09/2014	616900070000	113400	858562	1458.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004686	0000001	7000.00	23/09/2014	616900070000	113400	858543	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004434	0000001	600.00	23/09/2014	516100060000	113400	069820	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0004701	0000001	1400.00	24/09/2014	616900070000	113400	858619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004705	0000001	300.00	24/09/2014	119660000000	113400	850248	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004306	0000001	25013.10	24/09/2014	616900070000	113400	858533	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004240	0000002	11000.00	24/09/2014	516100060000	113400	863461	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004702	0000001	1000.00	24/09/2014	616900070000	113400	858629	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004703	0000001	947.36	24/09/2014	616900070000	113400	858618	47.36	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004704	0000001	1727.00	24/09/2014	616900070000	113400	858614	87.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004706	0000001	1500.00	24/09/2014	116560040000	113400	092403	75.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003311	0000003	11900.00	24/09/2014	516100060000	113400	863481	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004305	0000001	3009.50	24/09/2014	616900070000	113400	106255	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004713	0000001	1486.04	25/09/2014	821300090000	113400	000920	0.00	1	Conta Corrente	IPVA - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004714	0000001	372.64	25/09/2014	821300090000	113400	852257	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004715	0000001	300.00	25/09/2014	119660000000	113400	850251	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004716	0000001	724.00	25/09/2014	119660000000	113400	850250	36.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004711	0000001	492.28	25/09/2014	516100060000	113400	092501	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0004717	0000001	650.00	25/09/2014	119660000000	113400	850249	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004712	0000001	2800.00	25/09/2014	516100060000	113400	863447	239.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004695	0000001	160.00	25/09/2014	173530030000	113470	010767	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004696	0000001	160.00	25/09/2014	173530030000	113470	023498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004707	0000001	220.00	25/09/2014	173530030000	113470	010940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004708	0000001	1520.00	25/09/2014	165910030000	113400	013790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004722	0000001	66515.57	26/09/2014	158000030000	113400	015437	17748.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004725	0000001	2449.79	26/09/2014	821300090000	113400	852254	161.99	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0004723	0000001	2300.00	26/09/2014	821300090000	113400	852256	150.57	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0004724	0000001	487.55	26/09/2014	821300090000	113400	852261	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0004726	0000001	724.00	26/09/2014	119660000000	113400	850253	36.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004718	0000001	1744.00	26/09/2014	821300090000	113400	852255	84.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004719	0000001	1000.00	26/09/2014	821300090000	113400	852259	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004720	0000001	200.00	26/09/2014	821300090000	113400	852258	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004319	0000001	4100.00	26/09/2014	616900070000	113400	858602	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004320	0000001	4050.00	26/09/2014	616900070000	113400	858601	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004732	0000002	10000.00	29/09/2014	283141040000	113400	850416	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004733	0000001	200.00	29/09/2014	119660000000	113400	850255	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004730	0000001	222.64	29/09/2014	821300090000	113400	852264	0.00	1	Conta Corrente	IPVA - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004363	0000001	42.50	29/09/2014	617100090000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004727	0000001	640.00	29/09/2014	821300090000	113400	852262	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0004728	0000001	500.00	29/09/2014	821300090000	113400	852263	0.00	1	Conta Corrente	IPVA - BB
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004729	0000001	190.00	29/09/2014	821300090000	113400	100384	0.00	1	Conta Corrente	IPVA - BB
FUNDO MUNICIPAL DE SAUDE	0004163	0000001	10090.51	29/09/2014	158000030000	113400	006773	1690.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004760	0000001	12313.20	30/09/2014	158010010000	113400	011788	2019.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004763	0000001	9616.00	30/09/2014	198880090000	113400	011788	817.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004764	0000001	3472.00	30/09/2014	166050070000	113400	011788	277.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004765	0000001	4200.00	30/09/2014	165910030000	113400	011788	367.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004766	0000001	2548.00	30/09/2014	165890010000	113400	011788	203.84	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004734	0000001	6755.00	30/09/2014	647008080000	073200	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004778	0000001	900.00	30/09/2014	821300090000	113400	852260	45.00	1	Conta Corrente	IPVA - BB
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004788	0000001	700.00	30/09/2014	616900070000	113400	858635	35.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004791	0000001	120989.75	30/09/2014	647008080000	073200	007504	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004791	0000002	2638.96	30/09/2014	516100060000	113400	863538	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004786	0000001	3.95	30/09/2014	515500010000	113400	000850	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004787	0000001	3119.85	30/09/2014	516100060000	113400	201379	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0004781	0000001	120.00	30/09/2014	821300090000	113400	852266	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0004784	0000001	71499.93	30/09/2014	616900070000	113400	021496	16599.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004789	0000001	5025.31	30/09/2014	616900070000	113400	858572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004304	0000001	8107.60	30/09/2014	616900070000	113400	858513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004197	0000002	96000.00	30/09/2014	516100060000	113400	011788	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004785	0000001	21.50	30/09/2014	515500010000	113400	000850	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004494	0000001	21.50	30/09/2014	607900080000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004190	0000001	12300.00	30/09/2014	516100060000	113400	011788	1360.76	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004191	0000001	54057.73	30/09/2014	516100060000	113400	011788	11052.04	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
GABINETE DO PREFEITO	0004187	0000001	22500.00	30/09/2014	516100060000	113400	011788	6795.47	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
GABINETE DO PREFEITO	0004188	0000001	868.80	30/09/2014	516100060000	113400	011788	79.64	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
GABINETE DO PREFEITO	0004189	0000001	28469.92	30/09/2014	516100060000	113400	011788	2834.67	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004192	0000001	2289.38	30/09/2014	516100060000	113400	011788	814.97	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004193	0000001	2577.95	30/09/2014	516100060000	113400	011788	126.23	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004779	0000001	1000.00	30/09/2014	821300090000	113400	852265	50.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE AGRICULTURA	0004790	0000001	8500.00	30/09/2014	616900070000	113400	858544	1500.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004755	0000001	428840.59	30/09/2014	116560040000	113400	011788	122286.47	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004768	0000001	32778.28	30/09/2014	190450040000	113400	011788	2678.28	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004303	0000001	6114.00	30/09/2014	616900070000	113400	858565	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004418	0000002	7500.00	30/09/2014	283141040000	113400	850401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004755	0000002	28000.00	01/10/2014	116560040000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004752	0000001	9801.00	01/10/2014	116560040000	113400	011788	1007.31	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004753	0000001	130942.56	01/10/2014	116560040000	113400	011788	28837.06	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004754	0000001	58718.16	01/10/2014	116560040000	113400	011788	6592.61	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004819	0000001	219.35	01/10/2014	516100060000	113400	043607	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004825	0000001	95.11	01/10/2014	617100090000	113400	850294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004794	0000001	455.00	01/10/2014	821300090000	113400	436305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004820	0000001	7133.00	01/10/2014	516100060000	113400	863508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004860	0000001	300.00	01/10/2014	119660000000	113400	850254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004850	0000001	1448.00	01/10/2014	821300090000	113400	852267	72.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004858	0000001	4.82	01/10/2014	283141040000	113400	00000.	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004793	0000001	66600.00	01/10/2014	206410050000	113400	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004862	0000001	2394.89	02/10/2014	157980080000	113400	015068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004863	0000001	6328.00	02/10/2014	158000030000	113400	011788	313.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004864	0000001	12090.00	02/10/2014	158000030000	113400	011788	589.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004865	0000001	12530.77	02/10/2014	158000030000	113400	011788	779.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004866	0000001	54952.90	02/10/2014	157980080000	113400	011788	15720.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004867	0000001	10104.00	02/10/2014	157980080000	113400	011788	616.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004868	0000001	7188.15	02/10/2014	157980080000	113400	011788	348.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004879	0000001	29847.29	02/10/2014	157980080000	113400	011788	11847.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004756	0000001	14745.20	02/10/2014	157980080000	113400	011788	2436.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004757	0000001	13075.00	02/10/2014	157980080000	113400	011788	3114.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004758	0000001	105328.96	02/10/2014	157980080000	113400	011788	20746.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004759	0000001	79751.64	02/10/2014	157980080000	113400	011788	16291.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004345	0000002	4158.00	02/10/2014	157980080000	113400	011788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003689	0000001	3620.00	02/10/2014	157980080000	113400	011788	181.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004869	0000001	800.00	02/10/2014	515500010000	113400	852671	40.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004872	0000001	800.00	02/10/2014	515500010000	113400	852670	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004871	0000001	640.00	02/10/2014	515500010000	113400	852674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004873	0000001	650.00	02/10/2014	515500010000	113400	852675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004875	0000001	700.00	02/10/2014	515500010000	113400	852667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004197	0000003	23000.00	02/10/2014	607900080000	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004881	0000001	372.64	02/10/2014	821300090000	113400	852268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004870	0000001	724.00	02/10/2014	515500010000	113400	852672	36.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004874	0000001	724.00	02/10/2014	515500010000	113400	852673	36.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004876	0000001	724.00	02/10/2014	515500010000	113400	852669	36.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004877	0000001	724.00	02/10/2014	515500010000	113400	852668	36.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004880	0000001	150.00	02/10/2014	821300090000	113400	852269	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004882	0000001	350.00	02/10/2014	119660000000	113400	850256	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004884	0000001	23274.75	03/10/2014	140090000000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004889	0000001	327.00	03/10/2014	821300090000	113400	852275	17.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004891	0000001	200.00	03/10/2014	821300090000	113400	852274	10.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004893	0000001	3000.00	03/10/2014	821300090000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004887	0000001	300.00	03/10/2014	821300090000	113400	852270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004888	0000001	800.00	03/10/2014	821300090000	113400	852272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004890	0000001	920.00	03/10/2014	821300090000	113400	852271	46.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003621	0000001	63983.36	03/10/2014	821300090000	113400	011788	28983.36	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004892	0000001	1448.00	03/10/2014	821300090000	113400	852273	72.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004694	0000001	16041.00	03/10/2014	206410050000	113400	006285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004885	0000001	10640.00	03/10/2014	158010010000	113400	158010	532.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004886	0000001	26847.29	03/10/2014	157980080000	113400	011788	11847.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004883	0000001	50.00	03/10/2014	198880090000	113400	010968	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004894	0000001	1280.00	06/10/2014	821300090000	113400	852278	64.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004895	0000001	1053.00	06/10/2014	821300090000	113400	852279	53.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004796	0000001	23125.92	06/10/2014	116560040000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004840	0000001	10000.00	07/10/2014	616900070000	113400	858547	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004898	0000001	3650.00	07/10/2014	9871000X0000	113400	019588	400.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004899	0000001	3500.00	07/10/2014	9871000X0000	113400	100701	365.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004900	0000001	3670.00	07/10/2014	9871000X0000	113400	100702	406.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004902	0000001	520.00	07/10/2014	119660000000	113400	850246	26.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004878	0000001	1919.00	07/10/2014	616900070000	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004901	0000001	473.00	07/10/2014	616900070000	113400	858636	24.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004914	0000001	2830.00	08/10/2014	616900070000	113400	858539	190.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004915	0000001	1300.00	08/10/2014	616900070000	113400	858650	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004838	0000001	3800.00	08/10/2014	616900070000	113400	858604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004910	0000001	194.96	08/10/2014	617100090000	113400	100801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004913	0000001	1253.00	08/10/2014	616900070000	113400	858632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004918	0000001	300.00	08/10/2014	105030010000	113400	852947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004919	0000001	1000.00	08/10/2014	105030010000	113400	852942	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004916	0000001	222.64	08/10/2014	821300090000	113400	852280	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004911	0000001	4200.00	08/10/2014	616900070000	113400	858613	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004912	0000001	4420.00	08/10/2014	616900070000	113400	858603	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004917	0000001	350.00	08/10/2014	119660000000	113400	850247	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004837	0000001	3600.00	08/10/2014	616900070000	113400	858595	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004839	0000001	3398.00	08/10/2014	616900070000	113400	858596	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004922	0000001	15487.10	09/10/2014	140090000000	113400	030882	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004923	0000001	1000.00	09/10/2014	9871000X0000	113400	001708	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004924	0000001	2000.00	09/10/2014	9871000X0000	113400	016981	100.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004928	0000001	2465.00	09/10/2014	9871000X0000	113400	011815	174.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004929	0000001	1300.00	09/10/2014	9871000X0000	113400	016978	65.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004930	0000001	1000.00	09/10/2014	9871000X0000	113400	014957	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004933	0000001	1685.00	09/10/2014	821300090000	113400	852285	85.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004934	0000001	950.00	09/10/2014	821300090000	113400	852283	47.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004931	0000001	350.00	09/10/2014	821300090000	113400	852281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004936	0000001	724.00	09/10/2014	821300090000	113400	852282	36.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004938	0000001	480.00	09/10/2014	119660000000	113400	850257	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004932	0000001	1500.00	09/10/2014	821300090000	113400	852284	75.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004935	0000001	1263.00	09/10/2014	821300090000	113400	852286	63.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004956	0000001	1579.00	10/10/2014	516100060000	113400	863404	79.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004957	0000001	2105.00	10/10/2014	516100060000	113400	863503	105.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004973	0000001	1348.00	10/10/2014	516100060000	113400	863526	68.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004985	0000001	4860.00	10/10/2014	516100060000	113400	863448	340.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004990	0000001	15630.32	10/10/2014	516100060000	113400	863410	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004633	0000001	6200.00	10/10/2014	116560040000	113400	008717	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004200	0000001	96561.43	10/10/2014	516100060000	113400	011788	28252.33	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004201	0000001	6000.00	10/10/2014	516100060000	113400	011788	767.48	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004202	0000001	19463.98	10/10/2014	516100060000	113400	011788	4325.18	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004203	0000001	4000.00	10/10/2014	516100060000	113400	011788	157.14	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004955	0000001	1448.00	10/10/2014	516100060000	113400	863505	72.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004968	0000001	5650.00	10/10/2014	516100060000	113400	019479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004991	0000001	18134.29	10/10/2014	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004992	0000001	12522.61	10/10/2014	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004993	0000001	1179.80	10/10/2014	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004994	0000001	17000.00	10/10/2014	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004198	0000001	4700.00	10/10/2014	516100060000	113400	011788	415.42	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004199	0000001	13880.20	10/10/2014	516100060000	113400	011788	3948.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004907	0000001	577.00	10/10/2014	1579700X0000	113400	016923	0.00	1	Conta Corrente	FMS-FNS BLAFB
SECRETARIA MUNICIPAL DE SAUDE	0004812	0000001	8735.42	10/10/2014	516100060000	113400	863522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004814	0000001	3850.00	10/10/2014	516100060000	113400	015625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004815	0000001	5000.00	10/10/2014	516100060000	113400	015625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004958	0000001	5375.00	10/10/2014	516100060000	113400	863413	875.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004959	0000001	5375.00	10/10/2014	516100060000	113400	863412	875.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004964	0000001	1843.00	10/10/2014	516100060000	113400	863511	93.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004972	0000001	8915.00	10/10/2014	516100060000	113400	863532	2071.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004974	0000001	4016.00	10/10/2014	516100060000	113400	863525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004979	0000001	5000.00	10/10/2014	516100060000	113400	863506	386.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004981	0000001	2614.00	10/10/2014	516100060000	113400	863460	174.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004983	0000001	2758.00	10/10/2014	516100060000	113400	863458	138.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004986	0000001	8435.00	10/10/2014	516100060000	113400	863444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004987	0000001	8415.00	10/10/2014	516100060000	113400	863443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004998	0000001	1000.00	10/10/2014	617100090000	113400	850295	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005001	0000001	16850.00	10/10/2014	516100060000	113400	863344	850.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005003	0000001	600.00	10/10/2014	821300090000	113400	852277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005007	0000001	7765.00	10/10/2014	516100060000	113400	862906	1765.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004197	0000004	16736.35	10/10/2014	516100060000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004196	0000001	26956.84	10/10/2014	516100060000	113400	011788	3094.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004322	0000001	213.60	10/10/2014	1579700X0000	113400	101001	0.00	1	Conta Corrente	FMS-FNS BLAFB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004948	0000001	13000.00	10/10/2014	140090000000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004965	0000001	1000.00	10/10/2014	516100060000	113400	863510	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004966	0000001	6822.25	10/10/2014	516100060000	113400	863502	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004971	0000001	6850.00	10/10/2014	516100060000	113400	863537	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004975	0000001	11116.92	10/10/2014	516100060000	113400	863519	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004976	0000001	5500.00	10/10/2014	516100060000	113400	863517	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004977	0000001	5500.00	10/10/2014	516100060000	113400	863517	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004980	0000001	7840.45	10/10/2014	516100060000	113400	863501	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004988	0000001	5400.00	10/10/2014	516100060000	113400	863442	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004989	0000001	6005.00	10/10/2014	516100060000	113400	863436	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004811	0000001	2000.00	10/10/2014	516100060000	113400	856344	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004813	0000001	7740.05	10/10/2014	516100060000	113400	863521	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004816	0000001	1600.00	10/10/2014	516100060000	113400	863528	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004817	0000001	10479.30	10/10/2014	516100060000	113400	893515	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004818	0000001	10355.75	10/10/2014	516100060000	113400	863514	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004806	0000002	50000.00	10/10/2014	516100060000	113400	863275	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004732	0000001	7500.00	10/10/2014	283141040000	113400	850387	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004742	0000001	6335.48	10/10/2014	516100060000	113400	011788	1685.71	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004743	0000001	5722.08	10/10/2014	516100060000	113400	011788	814.97	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004419	0000001	3451.20	10/10/2014	116560040000	113400	087173	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003311	0000008	55000.00	10/10/2014	516100060000	113400	863284	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004040	0000001	578.50	10/10/2014	116560040000	113400	032568	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004041	0000001	1850.00	10/10/2014	116560040000	113400	032568	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004194	0000001	6335.48	10/10/2014	516100060000	113400	011788	1685.71	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004195	0000001	6200.00	10/10/2014	516100060000	113400	011788	814.97	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004960	0000001	1600.00	10/10/2014	516100060000	113400	001134	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004961	0000001	472.00	10/10/2014	516100060000	113400	005093	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004962	0000001	127.29	10/10/2014	516100060000	113400	273179	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004969	0000001	1602.98	10/10/2014	516100060000	113400	101005	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004970	0000001	20000.00	10/10/2014	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004978	0000001	5235.60	10/10/2014	516100060000	113400	863507	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004982	0000001	2614.00	10/10/2014	516100060000	113400	863459	174.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004984	0000001	5765.00	10/10/2014	516100060000	113400	863457	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004996	0000001	8600.00	10/10/2014	516100060000	113400	904259	1800.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004997	0000001	3168.00	10/10/2014	515500010000	113400	019195	158.40	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005002	0000001	800.00	10/10/2014	821300090000	113400	852276	40.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005004	0000001	1339.11	10/10/2014	821300090000	113400	852287	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005006	0000001	820.00	10/10/2014	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004738	0000001	12300.00	10/10/2014	516100060000	113400	011788	1360.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004735	0000001	22500.00	10/10/2014	516100060000	113400	011788	6795.47	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004736	0000001	868.80	10/10/2014	516100060000	113400	011788	79.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004737	0000001	28469.92	10/10/2014	516100060000	113400	011788	2834.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004967	0000001	2172.00	10/10/2014	516100060000	113400	863435	108.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004192	0000002	3910.62	10/10/2014	516100060000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004740	0000001	6200.00	10/10/2014	516100060000	113400	011788	814.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004741	0000001	2577.95	10/10/2014	516100060000	113400	011788	126.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004946	0000001	480.00	10/10/2014	166050070000	113400	012502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004947	0000001	480.00	10/10/2014	166050070000	113400	013599	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005008	0000001	1300.00	10/10/2014	210210080000	113400	017812	65.00	1	Conta Corrente	PMSB AC PETI
FUNDO MUNICIPAL DE SAUDE	0004422	0000001	25.18	10/10/2014	157980080000	113400	101004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004423	0000001	184.18	10/10/2014	1579700X0000	113400	010909	0.00	1	Conta Corrente	FMS-FNS BLAFB
FUNDO MUNICIPAL DE SAUDE	0004782	0000001	2250.00	10/10/2014	157980080000	113400	101001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004783	0000001	4038.40	10/10/2014	1579700X0000	113400	026973	0.00	1	Conta Corrente	FMS-FNS BLAFB
FUNDO MUNICIPAL DE SAUDE	0004904	0000001	9768.05	10/10/2014	157980080000	113400	015626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004697	0000001	6836.64	10/10/2014	157980080000	113400	015626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004698	0000001	6914.90	10/10/2014	157980080000	113400	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004700	0000001	645.90	10/10/2014	1579700X0000	113400	005718	0.00	1	Conta Corrente	FMS-FNS BLAFB
FUNDO MUNICIPAL DE SAUDE	0004709	0000001	482.40	10/10/2014	1579700X0000	113400	010557	0.00	1	Conta Corrente	FMS-FNS BLAFB
FUNDO MUNICIPAL DE SAUDE	0004636	0000001	2664.00	10/10/2014	1579700X0000	113400	015262	0.00	1	Conta Corrente	FMS-FNS BLAFB
FUNDO MUNICIPAL DE SAUDE	0004637	0000001	4724.87	10/10/2014	157980080000	113400	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004649	0000001	521.45	10/10/2014	157980080000	113400	101003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004908	0000001	534.00	10/10/2014	157980080000	113400	224573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004942	0000001	1356.00	10/10/2014	157980080000	113400	101005	67.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004943	0000001	724.00	10/10/2014	157980080000	113400	018707	36.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004944	0000001	724.00	10/10/2014	157980080000	113400	018707	36.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004945	0000001	678.00	10/10/2014	157980080000	113400	017021	33.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004949	0000001	225.00	10/10/2014	157980080000	113400	010968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004950	0000001	480.00	10/10/2014	157980080000	113400	010593	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004951	0000001	830.00	10/10/2014	157980080000	113400	004113	41.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004952	0000001	455.00	10/10/2014	157980080000	113400	883012	17.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004953	0000001	724.00	10/10/2014	158000030000	113400	016968	36.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004954	0000001	1448.00	10/10/2014	158000030000	113400	101003	72.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005000	0000001	900.00	10/10/2014	158010010000	113400	012839	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004377	0000001	154.80	10/10/2014	1579700X0000	113400	026973	0.00	1	Conta Corrente	FMS-FNS BLAFB
FUNDO MUNICIPAL DE SAUDE	0004564	0000001	5331.20	10/10/2014	157980080000	113400	050498	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005013	0000001	5130.59	13/10/2014	516100060000	113400	101301	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005018	0000001	21.50	13/10/2014	105030010000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004731	0000001	20000.00	13/10/2014	283141040000	113400	850420	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004826	0000001	1990.00	13/10/2014	616900070000	113400	009355	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004845	0000001	2400.00	13/10/2014	116560040000	113400	013078	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004846	0000001	7031.47	13/10/2014	116560040000	113400	009188	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004847	0000001	1270.00	13/10/2014	116560040000	113400	004917	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004843	0000001	350.00	13/10/2014	116560040000	113400	015420	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005005	0000001	1448.00	13/10/2014	515500010000	113400	101001	72.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005016	0000001	843.00	13/10/2014	821300090000	113400	852288	43.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005014	0000001	400.00	13/10/2014	617100090000	113400	850298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005015	0000001	250.00	13/10/2014	617100090000	113400	850296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005020	0000001	203.09	14/10/2014	515500010000	113400	021408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005022	0000001	2547.36	14/10/2014	617100090000	113400	850297	127.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005025	0000001	1300.00	14/10/2014	821300090000	113400	852289	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005026	0000001	2139.00	14/10/2014	821300090000	113400	035238	139.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005027	0000001	2000.00	14/10/2014	821300090000	113400	001268	100.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005030	0000001	1116.00	14/10/2014	105030010000	113400	852940	56.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005024	0000001	960.00	14/10/2014	616900070000	113400	858658	48.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005019	0000001	4000.00	14/10/2014	9871000X0000	113400	004440	478.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004844	0000001	2154.52	14/10/2014	116560040000	113400	014695	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004835	0000001	2440.00	14/10/2014	616900070000	113400	858637	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005021	0000001	2175.00	14/10/2014	616900070000	113400	012456	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005023	0000001	81.44	14/10/2014	947400090000	113400	021405	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005029	0000001	90.08	14/10/2014	105030010000	113400	021407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004963	0000001	1815.00	14/10/2014	157980080000	113400	049851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005039	0000001	17714.65	15/10/2014	158000030000	113400	010183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005040	0000001	19547.20	15/10/2014	158000030000	113400	010183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005041	0000001	25737.08	15/10/2014	158000030000	113400	017952	6820.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005042	0000001	131872.64	15/10/2014	158000030000	113400	011788	41872.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003830	0000002	2610.00	15/10/2014	158000030000	113400	025233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005009	0000001	102.37	15/10/2014	166050070000	113400	021409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005010	0000001	3760.50	15/10/2014	198880090000	113400	008498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005031	0000001	160.00	15/10/2014	173530030000	113470	017812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005032	0000001	220.00	15/10/2014	173530030000	113470	010940	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005043	0000001	1500.00	15/10/2014	617100090000	113400	033639	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005049	0000001	600.00	15/10/2014	821300090000	113400	017322	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005051	0000001	49.00	15/10/2014	953000030000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005028	0000001	12.80	15/10/2014	821300090000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004832	0000001	559.00	15/10/2014	616900070000	113400	858642	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004833	0000001	5500.00	15/10/2014	616900070000	113400	858641	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004834	0000001	469.80	15/10/2014	616900070000	113400	858639	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005046	0000001	8168.00	15/10/2014	616900070000	113400	858638	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005048	0000001	2722.00	15/10/2014	616900070000	113400	858645	182.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004831	0000001	1500.00	15/10/2014	616900070000	113400	858640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005044	0000001	3300.00	15/10/2014	616900070000	113400	858644	300.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005045	0000001	3300.00	15/10/2014	616900070000	113400	858643	300.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005047	0000001	7998.00	15/10/2014	616900070000	113400	858651	1773.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005053	0000001	1000.00	16/10/2014	821300090000	113400	053002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005058	0000001	600.00	17/10/2014	821300090000	113400	852294	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005034	0000001	1495.00	17/10/2014	821300090000	113400	852290	75.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005060	0000001	600.00	17/10/2014	821300090000	113400	852293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005059	0000001	1600.00	17/10/2014	821300090000	113400	852292	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005055	0000001	6065.51	17/10/2014	198880090000	113400	010955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005056	0000001	6004.70	17/10/2014	198880090000	113400	015068	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005066	0000001	383.65	20/10/2014	516100060000	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005067	0000001	1255.00	20/10/2014	516100060000	113400	800007	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005070	0000001	1400.00	20/10/2014	516100060000	113400	863550	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005075	0000001	221.67	20/10/2014	516100060000	113400	043667	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005064	0000001	3092.00	20/10/2014	516100060000	113400	863437	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005069	0000001	1700.00	20/10/2014	516100060000	113400	863553	85.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005072	0000001	11100.00	20/10/2014	516100060000	113400	863520	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005073	0000001	10563.01	20/10/2014	516100060000	113400	863431	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005078	0000001	1053.00	20/10/2014	821300090000	113400	852296	53.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004762	0000001	37067.75	20/10/2014	116560040000	113400	011788	2965.43	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003768	0000004	7500.00	20/10/2014	283141040000	113400	850395	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003768	0000005	7500.00	20/10/2014	283141040000	113400	850387	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004810	0000001	26117.00	20/10/2014	516100060000	113400	863428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005077	0000001	950.00	20/10/2014	821300090000	113400	852295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005063	0000001	5375.00	20/10/2014	516100060000	113400	863414	875.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005065	0000001	1000.00	20/10/2014	516100060000	113400	086557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005068	0000001	400.00	20/10/2014	516100060000	113400	853556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005071	0000001	3969.00	20/10/2014	516100060000	113400	863533	459.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005074	0000001	5375.00	20/10/2014	516100060000	113400	863415	875.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004830	0000001	11189.10	20/10/2014	616900070000	113400	858557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004809	0000001	875.00	20/10/2014	516100060000	113400	863445	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004525	0000001	1546.50	20/10/2014	516100060000	113400	863445	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004504	0000001	6018.00	20/10/2014	516100060000	113400	863446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004804	0000001	7378.27	21/10/2014	516100060000	113400	863524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004805	0000001	8433.09	21/10/2014	516100060000	113400	863523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005050	0000001	11221.65	21/10/2014	616900070000	113400	858558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004859	0000001	380.00	21/10/2014	119660000000	113400	025895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005087	0000001	800.00	21/10/2014	821300090000	113400	852299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005088	0000001	1432.00	21/10/2014	821300090000	113400	852297	72.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005099	0000001	1100.00	21/10/2014	283141040000	113400	850492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005100	0000001	1400.00	21/10/2014	283141040000	113400	850489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005101	0000001	1000.00	21/10/2014	283141040000	113400	850497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005103	0000001	724.00	21/10/2014	283141040000	113400	850493	36.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005104	0000001	2100.00	21/10/2014	283141040000	113400	850491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005110	0000001	1800.00	21/10/2014	616900070000	113400	016968	90.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004829	0000001	3600.00	21/10/2014	616900070000	113400	858646	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005102	0000001	1600.00	21/10/2014	283141040000	113400	850494	80.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005105	0000001	1253.00	21/10/2014	283141040000	113400	850490	63.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004897	0000001	1650.00	21/10/2014	616900070000	113400	016491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005081	0000001	6850.00	21/10/2014	616900070000	113400	858657	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005086	0000001	13000.25	21/10/2014	616900070000	113400	858656	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005089	0000001	1050.00	21/10/2014	821300090000	113400	852300	52.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005090	0000001	1579.00	21/10/2014	821300090000	113400	852298	79.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005091	0000001	6800.00	21/10/2014	116560040000	113400	016968	1115.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005092	0000001	6500.00	21/10/2014	116560040000	113400	013825	815.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005093	0000001	5000.00	21/10/2014	116560040000	113400	013825	685.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005094	0000001	7200.00	21/10/2014	116560040000	113400	011979	1050.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005095	0000001	6800.00	21/10/2014	116560040000	113400	011979	950.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005106	0000001	2760.00	21/10/2014	283141040000	113400	850480	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005107	0000001	2409.00	21/10/2014	283141040000	113400	850479	159.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005033	0000001	2787.00	21/10/2014	821300090000	113400	852291	187.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005035	0000001	4778.06	21/10/2014	516100060000	113400	863549	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004827	0000001	5450.00	21/10/2014	616900070000	113400	858647	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004807	0000001	5500.00	21/10/2014	516100060000	113400	863518	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004808	0000001	10445.70	21/10/2014	516100060000	113400	863516	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004761	0000001	101606.31	21/10/2014	116560040000	113400	011788	8128.51	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004806	0000001	5685.78	21/10/2014	516100060000	113400	863561	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004755	0000004	1424.05	21/10/2014	116560040000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004848	0000001	40435.34	21/10/2014	116560040000	113400	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004849	0000001	46067.00	21/10/2014	116560040000	113400	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004999	0000001	2000.00	21/10/2014	616900070000	113400	858659	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004207	0000002	39494.80	21/10/2014	116560040000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004207	0000003	3019.28	21/10/2014	116560040000	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005082	0000001	3325.00	21/10/2014	616900070000	113400	006169	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005083	0000001	1000.00	21/10/2014	616900070000	113400	980518	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005084	0000001	20911.67	21/10/2014	616900070000	113400	003414	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005085	0000001	875.00	21/10/2014	616900070000	113400	007375	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005108	0000001	9850.00	21/10/2014	616900070000	113400	007586	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005109	0000001	32350.60	21/10/2014	616900070000	113400	002337	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005111	0000001	1500.00	21/10/2014	616900070000	113400	024877	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005096	0000001	800.00	21/10/2014	283141040000	113400	850500	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005097	0000001	724.00	21/10/2014	283141040000	113400	850496	36.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005098	0000001	724.00	21/10/2014	283141040000	113400	850495	36.20	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004927	0000001	1520.00	21/10/2014	616900070000	113400	858652	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005124	0000001	358.00	22/10/2014	516100060000	113400	863563	18.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005126	0000001	3769.00	22/10/2014	283141040000	113400	850468	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004854	0000001	2688.00	22/10/2014	283141040000	113400	850467	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004855	0000001	5652.15	22/10/2014	283141040000	113400	850470	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004857	0000001	5265.50	22/10/2014	283141040000	113400	850469	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005132	0000001	20000.00	22/10/2014	953000030000	113400	850457	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003311	0000009	11900.00	22/10/2014	516100060000	113400	863482	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003311	0000010	11000.00	22/10/2014	516100060000	113400	863463	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005121	0000001	2800.00	22/10/2014	516100060000	113400	863575	239.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005129	0000001	200.00	22/10/2014	119660000000	113400	010958	10.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005130	0000001	1920.00	22/10/2014	119660000000	113400	010958	96.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004039	0000001	10783.00	22/10/2014	616900070000	113400	858634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005125	0000001	1600.00	22/10/2014	616900070000	113400	858660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005128	0000001	180.00	22/10/2014	119660000000	113400	052512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005131	0000001	724.00	22/10/2014	119660000000	113400	510020	36.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005122	0000001	500.00	22/10/2014	516100060000	113400	863564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005076	0000001	11341.40	22/10/2014	616900070000	113400	858626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004824	0000001	12001.25	22/10/2014	616900070000	113400	858627	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004324	0000001	2100.00	22/10/2014	616900070000	113400	858633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004325	0000001	650.00	22/10/2014	616900070000	113400	858633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004939	0000001	1250.00	23/10/2014	821300090000	113400	017325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005136	0000001	6360.00	23/10/2014	516100060000	113400	863366	360.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005137	0000001	2172.00	23/10/2014	616900070000	113400	017325	108.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005138	0000001	7511.94	23/10/2014	616900070000	113400	012075	1511.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005140	0000001	650.00	23/10/2014	119660000000	113400	850265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005141	0000001	850.00	23/10/2014	119660000000	113400	850258	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005142	0000001	500.00	23/10/2014	119660000000	113400	850263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005144	0000001	800.00	23/10/2014	119660000000	113400	850261	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005145	0000001	300.00	23/10/2014	119660000000	113400	850260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005079	0000001	6500.00	23/10/2014	516100060000	113400	863367	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005139	0000001	1000.00	23/10/2014	119660000000	113400	850262	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004836	0000001	7171.56	23/10/2014	616900070000	113400	858573	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005135	0000001	243.00	23/10/2014	617100090000	113400	850299	13.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005146	0000001	21.50	23/10/2014	119660000000	113400	00000.	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005037	0000001	3387.10	23/10/2014	198880090000	113400	004082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004645	0000001	351.48	23/10/2014	166050070000	113400	102301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005080	0000001	664.00	23/10/2014	198880090000	113400	019888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005133	0000001	150.00	23/10/2014	184130060000	113400	850025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005134	0000001	3792.00	23/10/2014	166050070000	113400	001181	189.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005120	0000001	980.00	24/10/2014	1579700X0000	113400	006285	0.00	1	Conta Corrente	FMS-FNS BLAFB
FUNDO MUNICIPAL DE SAUDE	0005147	0000001	1795.50	24/10/2014	1579700X0000	113400	010941	85.50	1	Conta Corrente	FMS-FNS BLAFB
FUNDO MUNICIPAL DE SAUDE	0005148	0000001	6840.00	24/10/2014	158000030000	113400	025223	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004207	0000004	11780.72	24/10/2014	116560040000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005150	0000001	6880.00	24/10/2014	516100060000	113400	863512	380.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004828	0000001	471.28	24/10/2014	607900080000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005052	0000001	440.00	24/10/2014	119660000000	113400	007368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005153	0000001	1800.00	27/10/2014	119660000000	113400	850266	90.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005151	0000001	6850.00	27/10/2014	607900080000	113400	852313	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005152	0000001	1500.00	27/10/2014	821300090000	113400	033639	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005155	0000001	69.80	28/10/2014	516100060000	113400	049153	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005156	0000001	1378.00	28/10/2014	616900070000	113400	113461	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005159	0000001	3000.00	28/10/2014	283141040000	113400	850471	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004823	0000001	7226.10	28/10/2014	616900070000	113400	858654	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004926	0000001	4370.00	28/10/2014	616900070000	113400	858653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005157	0000001	800.00	28/10/2014	616900070000	113400	015026	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005158	0000001	1800.00	28/10/2014	821300090000	113400	204501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005160	0000001	7200.00	28/10/2014	616900070000	113400	858556	1200.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005161	0000001	7200.00	28/10/2014	616900070000	113400	858555	1200.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004852	0000001	16253.07	28/10/2014	283141040000	113400	850465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004853	0000001	10043.23	28/10/2014	283141040000	113400	850466	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005036	0000001	1632.00	28/10/2014	119660000000	113400	850264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004821	0000001	1600.00	29/10/2014	616900070000	113400	023300	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004822	0000001	12419.55	29/10/2014	616900070000	113400	858628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005165	0000001	150.00	29/10/2014	119660000000	113400	850252	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004851	0000001	8956.48	29/10/2014	283141040000	113400	850473	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005166	0000001	15000.00	29/10/2014	516100060000	113400	862948	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005017	0000001	7881.21	29/10/2014	283141040000	113400	850472	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004937	0000001	1200.00	29/10/2014	821300090000	113400	017322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005176	0000001	13272.75	30/10/2014	516100060000	113400	103001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005177	0000001	56.80	30/10/2014	515500010000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005179	0000001	120.00	30/10/2014	617100090000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005180	0000001	21.20	30/10/2014	947400090000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005182	0000001	434.83	30/10/2014	821300090000	113400	024030	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005185	0000001	1358.00	30/10/2014	953000030000	113400	850488	68.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005181	0000001	1200.00	30/10/2014	821300090000	113400	852301	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005183	0000001	1000.00	30/10/2014	821300090000	113400	012082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005184	0000001	600.00	30/10/2014	953000030000	113400	850500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005127	0000001	77000.00	30/10/2014	516100060000	113400	863285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005178	0000001	9.42	30/10/2014	515500010000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004995	0000001	11530.85	30/10/2014	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005062	0000001	3388.59	30/10/2014	165890010000	113400	10955X	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005163	0000001	160.00	30/10/2014	173530030000	113470	017812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005167	0000001	373.00	30/10/2014	165890010000	113400	006219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005168	0000001	331.50	30/10/2014	165890010000	113400	006219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005169	0000001	420.00	30/10/2014	165890010000	113400	016188	25.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005170	0000001	200.00	30/10/2014	165890010000	113400	006383	14.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005171	0000001	270.00	30/10/2014	165890010000	113400	014661	17.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005173	0000001	15.60	30/10/2014	165890010000	113400	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005175	0000001	748.00	30/10/2014	198880090000	113400	012673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005012	0000001	535.25	30/10/2014	165890010000	113400	006219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005215	0000001	3472.00	31/10/2014	166050070000	113400	011788	277.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005217	0000001	2548.00	31/10/2014	165890010000	113400	011788	203.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005174	0000001	5.30	31/10/2014	180450090000	113400	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005210	0000001	36864.22	31/10/2014	157980080000	113400	011788	15870.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005231	0000001	3146.21	31/10/2014	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005233	0000001	250.00	31/10/2014	105030010000	113400	852951	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005234	0000001	650.00	31/10/2014	105030010000	113400	852949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005235	0000001	500.00	31/10/2014	105030010000	113400	852948	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005203	0000001	2222.07	31/10/2014	116560040000	113400	011788	1007.31	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005205	0000001	56016.91	31/10/2014	116560040000	113400	011788	6110.64	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005206	0000001	292211.81	31/10/2014	116560040000	113400	011788	130863.16	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005206	0000002	94000.00	31/10/2014	116560040000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005206	0000003	20000.00	31/10/2014	116560040000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005206	0000004	47919.28	31/10/2014	116560040000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005206	0000005	133785.24	31/10/2014	116560040000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005230	0000001	21681.56	31/10/2014	516100060000	113400	103103	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005232	0000001	300.00	31/10/2014	105030010000	113400	852950	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004755	0000005	100000.00	31/10/2014	116560040000	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005229	0000001	21910.96	31/10/2014	516100060000	113400	703962	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004925	0000001	95.30	31/10/2014	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004841	0000001	82.50	31/10/2014	616900070000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005270	0000001	218.89	03/11/2014	516100060000	113400	043667	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005260	0000001	9000.01	03/11/2014	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005262	0000001	1202.00	03/11/2014	116560040000	113400	110301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004374	0000001	8029.00	03/11/2014	116560040000	113400	008194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005279	0000001	4.82	03/11/2014	283141040000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005286	0000001	200.00	04/11/2014	617100090000	113400	850300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005300	0000001	600.00	04/11/2014	616900070000	113400	858669	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005301	0000001	500.00	04/11/2014	616900070000	113400	858675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004327	0000001	1163.00	04/11/2014	616900070000	113400	858671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003839	0000001	2069.00	04/11/2014	616900070000	113400	858671	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005261	0000001	6065.02	04/11/2014	116560040000	113400	080000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005274	0000001	9684.55	04/11/2014	616900070000	113400	858685	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005287	0000001	6467.00	04/11/2014	140090000000	113400	019390	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005288	0000001	23238.85	04/11/2014	140090000000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005289	0000001	10403.65	04/11/2014	140090000000	113400	004082	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005298	0000001	80.00	04/11/2014	821300090000	113400	100384	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005303	0000001	1499.98	04/11/2014	616900070000	113400	080000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005305	0000001	3000.00	04/11/2014	116560040000	113400	010747	320.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005306	0000001	3670.00	04/11/2014	9871000X0000	113400	001042	406.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005307	0000001	3650.00	04/11/2014	9871000X0000	113400	019588	400.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005308	0000001	1000.00	04/11/2014	9871000X0000	113400	017084	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005309	0000001	1900.00	04/11/2014	9871000X0000	113400	016981	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005310	0000001	1300.00	04/11/2014	9871000X0000	113400	00000.	65.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005311	0000001	1000.00	04/11/2014	9871000X0000	113400	014957	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005312	0000001	2465.00	04/11/2014	9871000X0000	113400	011815	174.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005313	0000001	4000.00	04/11/2014	9871000X0000	113400	004440	478.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005271	0000001	400.00	04/11/2014	821300090000	113400	007336	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005273	0000001	3000.00	04/11/2014	616900070000	113400	858667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005299	0000001	38.42	04/11/2014	821300090000	113400	110401	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005302	0000001	300.00	04/11/2014	616900070000	113400	012911	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005304	0000001	1850.00	04/11/2014	616900070000	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004326	0000001	300.00	04/11/2014	821300090000	113400	007336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005210	0000002	44163.34	04/11/2014	157980080000	113400	011788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005290	0000001	12530.77	04/11/2014	158000030000	113400	011788	779.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005291	0000001	10570.50	04/11/2014	158000030000	113400	011788	515.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005292	0000001	6986.30	04/11/2014	158000030000	113400	011788	347.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005293	0000001	22628.38	04/11/2014	157980080000	113400	011788	1252.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005294	0000001	3620.00	04/11/2014	157980080000	113400	011788	181.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005295	0000001	10104.00	04/11/2014	157980080000	113400	011788	616.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005296	0000001	7188.15	04/11/2014	157980080000	113400	011788	348.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005297	0000001	27301.23	04/11/2014	157980080000	113400	011788	2001.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005207	0000001	14745.20	04/11/2014	157980080000	113400	011788	2405.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005208	0000001	13075.00	04/11/2014	157980080000	113400	011788	3114.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005209	0000001	101160.75	04/11/2014	157980080000	113400	011788	20849.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005042	0000002	33784.14	04/11/2014	158000030000	113400	011788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004886	0000002	14000.00	04/11/2014	157980080000	113400	011788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005216	0000001	4200.00	04/11/2014	165910030000	113400	011788	367.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005214	0000001	9616.00	04/11/2014	198880090000	113400	011788	769.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005285	0000001	1430.00	05/11/2014	165890010000	113400	006341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005316	0000001	15.60	05/11/2014	166050070000	113400	00000.	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002287	0000003	2335.00	05/11/2014	166050070000	113400	110501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004905	0000001	2870.00	05/11/2014	1579700X0000	113400	101554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005317	0000001	720.00	05/11/2014	157980080000	113400	023547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005213	0000001	12613.20	05/11/2014	158010010000	113400	011788	2190.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005263	0000001	222.00	05/11/2014	158000030000	113400	000344	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005321	0000001	398.10	05/11/2014	953000030000	113400	850501	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005325	0000001	1500.00	05/11/2014	821300090000	113400	033639	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005247	0000001	2744.30	05/11/2014	116560040000	113400	006156	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005250	0000001	3819.50	05/11/2014	116560040000	113400	006156	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005251	0000001	925.00	05/11/2014	116560040000	113400	006156	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005256	0000001	8630.00	05/11/2014	116560040000	113400	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005257	0000001	8630.00	05/11/2014	116560040000	113400	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005258	0000001	4012.00	05/11/2014	116560040000	113400	006156	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005259	0000001	920.00	05/11/2014	116560040000	113400	006156	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005149	0000001	6000.00	05/11/2014	116560040000	113400	016028	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005328	0000001	1053.00	05/11/2014	616900070000	113400	858684	53.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005330	0000001	1100.00	05/11/2014	116560040000	113400	510016	55.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005331	0000001	3300.00	05/11/2014	116560040000	113400	008058	300.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005326	0000001	3907.00	05/11/2014	116560040000	113400	111009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005054	0000001	7564.30	05/11/2014	1579700X0000	113400	911280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005319	0000001	330.00	05/11/2014	953000030000	113400	850497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005320	0000001	800.00	05/11/2014	953000030000	113400	850496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005322	0000001	1000.00	05/11/2014	953000030000	113400	850495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005323	0000001	1000.00	05/11/2014	953000030000	113400	850491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005324	0000001	1000.00	05/11/2014	953000030000	113400	850490	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005318	0000001	1680.00	05/11/2014	953000030000	113400	850502	84.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005329	0000001	2240.00	05/11/2014	616900070000	113400	858670	145.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005350	0000001	1600.00	06/11/2014	953000030000	113400	850504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005351	0000001	185.00	06/11/2014	953000030000	113400	019657	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005352	0000001	260.00	06/11/2014	821300090000	113400	852303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005335	0000001	1050.00	06/11/2014	1579700X0000	113400	005718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005339	0000001	5156.35	06/11/2014	157980080000	113400	011788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005340	0000001	1915.48	06/11/2014	157980080000	113400	015626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005341	0000001	264.00	06/11/2014	157980080000	113400	012834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005342	0000001	80.00	06/11/2014	157980080000	113400	016505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005343	0000001	25.01	06/11/2014	157980080000	113400	110601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005344	0000001	379.92	06/11/2014	1579700X0000	113400	110601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005345	0000001	420.67	06/11/2014	157980080000	113400	110602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004415	0000001	930.00	06/11/2014	157980080000	113400	006285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004432	0000001	1140.00	06/11/2014	166050070000	113400	110601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005348	0000001	2104.25	06/11/2014	166050070000	113400	004483	104.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005349	0000001	15.60	06/11/2014	165890010000	113400	00000.	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005164	0000001	3000.00	06/11/2014	165890010000	113400	001075	154.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005154	0000001	1200.00	06/11/2014	165890010000	113400	107573	64.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005358	0000001	400.00	07/11/2014	821300090000	113400	852306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005359	0000001	283.67	07/11/2014	821300090000	113400	010656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004274	0000002	1642.40	07/11/2014	821300090000	113400	852305	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005354	0000001	900.00	07/11/2014	105030010000	113400	852952	45.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005360	0000001	1800.00	07/11/2014	821300090000	113400	852302	90.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005356	0000001	615.95	07/11/2014	617100090000	113400	850341	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005236	0000001	1680.00	07/11/2014	821300090000	113400	007450	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005361	0000001	7.80	07/11/2014	821300090000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005355	0000001	950.00	07/11/2014	105030010000	113400	852953	47.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005397	0000001	4800.00	10/11/2014	516100060000	113400	863592	240.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000023	0000001	30000.00	10/11/2014	647009060000	073200	00000.	0.00	1	Conta Corrente	TRATOR-PMSB/MAPA
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005370	0000001	472.00	10/11/2014	516100060000	113400	043339	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005371	0000001	820.00	10/11/2014	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005381	0000001	966.00	10/11/2014	516100060000	113400	863530	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005385	0000001	8600.00	10/11/2014	516100060000	113400	00000.	1800.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005410	0000001	20000.00	10/11/2014	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005414	0000001	1600.00	10/11/2014	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005423	0000001	7500.00	10/11/2014	283141040000	113400	850388	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005186	0000001	7858.23	10/11/2014	516100060000	113400	011788	7293.17	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005187	0000001	28469.92	10/11/2014	516100060000	113400	011788	2834.67	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005204	0000001	133491.91	10/11/2014	116560040000	113400	011788	30604.48	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005252	0000001	22512.72	10/11/2014	116560040000	113400	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005253	0000001	17907.12	10/11/2014	116560040000	113400	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005254	0000001	28602.50	10/11/2014	116560040000	113400	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005255	0000001	1610.00	10/11/2014	116560040000	113400	014696	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005212	0000001	11797.04	10/11/2014	116560040000	113400	011788	3003.35	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005242	0000001	5808.00	10/11/2014	516100060000	113400	863554	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005315	0000001	4381.50	10/11/2014	116560040000	113400	015068	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005268	0000001	2133.94	10/11/2014	516100060000	113400	014695	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004433	0000001	694.00	10/11/2014	116560040000	113400	015589	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004635	0000001	1388.00	10/11/2014	116560040000	113400	015589	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004558	0000001	787.00	10/11/2014	116560040000	113400	011592	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005362	0000001	9910.00	10/11/2014	516100060000	113400	863562	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005363	0000001	6240.00	10/11/2014	516100060000	113400	863529	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005373	0000001	11030.95	10/11/2014	516100060000	113400	863545	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005374	0000001	1140.00	10/11/2014	516100060000	113400	863544	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005376	0000001	5918.00	10/11/2014	516100060000	113400	863543	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005378	0000001	1053.00	10/11/2014	516100060000	113400	863541	53.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005379	0000001	3206.00	10/11/2014	516100060000	113400	863540	306.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005387	0000001	9421.00	10/11/2014	516100060000	113400	863611	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005388	0000001	1600.00	10/11/2014	516100060000	113400	863610	80.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005389	0000001	1000.00	10/11/2014	516100060000	113400	863607	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005390	0000001	3000.00	10/11/2014	516100060000	113400	863602	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005391	0000001	3000.00	10/11/2014	516100060000	113400	863601	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005406	0000001	2076.60	10/11/2014	516100060000	113400	863539	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005407	0000001	10925.11	10/11/2014	516100060000	113400	863432	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005408	0000001	1579.00	10/11/2014	821300090000	113400	852307	79.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005415	0000001	1030.00	10/11/2014	821300090000	113400	00000.	51.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005417	0000001	8500.00	10/11/2014	116560040000	113400	015672	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005420	0000001	9700.00	10/11/2014	516100060000	113400	863449	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005421	0000001	2000.00	10/11/2014	516100060000	113400	022438	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005426	0000001	140.00	10/11/2014	116560040000	113400	009576	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005427	0000001	1360.00	10/11/2014	116560040000	113400	027469	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005327	0000001	875.00	10/11/2014	116560040000	113400	111009	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003376	0000001	240.00	10/11/2014	116560040000	113400	027300	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004075	0000001	1357.56	10/11/2014	116560040000	113400	011592	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005372	0000001	4134.00	10/11/2014	516100060000	113400	863589	534.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005377	0000001	2000.00	10/11/2014	516100060000	113400	863542	100.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005382	0000001	5515.21	10/11/2014	516100060000	113400	863509	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005416	0000001	6000.00	10/11/2014	616900070000	113400	858384	1000.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005269	0000001	35417.70	10/11/2014	516100060000	113400	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005196	0000001	197600.47	10/11/2014	516100060000	113400	011788	44138.19	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005267	0000001	3250.00	10/11/2014	516100060000	113400	019479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005411	0000001	49105.12	10/11/2014	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005413	0000001	9996.68	10/11/2014	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005364	0000001	300.00	10/11/2014	105030010000	113400	852954	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005366	0000001	1785.00	10/11/2014	516100060000	113400	863599	85.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005367	0000001	700.00	10/11/2014	516100060000	113400	863596	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005368	0000001	6951.45	10/11/2014	516100060000	113400	863591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005369	0000001	1230.35	10/11/2014	516100060000	113400	863585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005375	0000001	3789.48	10/11/2014	516100060000	113400	863598	189.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005380	0000001	5500.00	10/11/2014	516100060000	113400	863531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005383	0000001	14000.00	10/11/2014	516100060000	113400	863349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005384	0000001	21000.00	10/11/2014	516100060000	113400	863438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005386	0000001	500.00	10/11/2014	516100060000	113400	863612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005392	0000001	700.00	10/11/2014	516100060000	113400	863597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005393	0000001	500.00	10/11/2014	516100060000	113400	863595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005394	0000001	1000.00	10/11/2014	516100060000	113400	863594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005395	0000001	400.00	10/11/2014	516100060000	113400	863593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005396	0000001	500.00	10/11/2014	516100060000	113400	863590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005398	0000001	500.00	10/11/2014	516100060000	113400	863584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005399	0000001	1000.00	10/11/2014	516100060000	113400	883583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005400	0000001	1000.00	10/11/2014	516100060000	113400	863582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005401	0000001	1000.00	10/11/2014	516100060000	113400	863581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005402	0000001	9000.00	10/11/2014	516100060000	113400	863551	770.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005403	0000001	4250.00	10/11/2014	516100060000	113400	863552	212.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005404	0000001	5600.00	10/11/2014	516100060000	113400	863548	280.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005405	0000001	3185.00	10/11/2014	516100060000	113400	863536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005409	0000001	300.00	10/11/2014	821300090000	113400	852308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005418	0000001	11920.00	10/11/2014	516100060000	113400	863158	2920.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005419	0000001	19700.00	10/11/2014	516100060000	113400	863232	1000.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005422	0000001	20921.30	10/11/2014	516100060000	113400	863345	4921.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005425	0000001	2840.00	10/11/2014	516100060000	113400	863558	190.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005123	0000001	20000.00	10/11/2014	953000030000	113400	850458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003700	0000001	6060.04	10/11/2014	516100060000	113400	862907	60.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005353	0000001	250.00	11/11/2014	173530030000	113470	009451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005428	0000001	150.00	11/11/2014	198880090000	113400	010968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005429	0000001	220.00	11/11/2014	173530030000	113470	010940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005430	0000001	724.00	11/11/2014	105030010000	113400	852963	36.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005431	0000001	500.00	11/11/2014	105030010000	113400	852962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005435	0000001	700.00	11/11/2014	105030010000	113400	852960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005437	0000001	500.00	11/11/2014	105030010000	113400	852957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005439	0000001	800.00	11/11/2014	105030010000	113400	852955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005440	0000001	1200.00	11/11/2014	105030010000	113400	020882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005442	0000001	1800.00	11/11/2014	516100060000	113400	016968	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005446	0000001	1255.00	11/11/2014	616900070000	113400	858673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005448	0000001	2400.00	11/11/2014	616900070000	113400	015026	120.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005451	0000001	1700.00	11/11/2014	616900070000	113400	616900	85.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005452	0000001	1600.00	11/11/2014	616900070000	113400	023300	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005454	0000001	1280.00	11/11/2014	616900070000	113400	858674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005445	0000001	724.00	11/11/2014	821300090000	113400	852310	36.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005456	0000001	1448.00	11/11/2014	616900070000	113400	858672	72.40	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005453	0000001	1280.00	11/11/2014	616900070000	113400	858692	64.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005455	0000001	843.00	11/11/2014	616900070000	113400	858691	43.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005432	0000001	830.00	11/11/2014	105030010000	113400	852959	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005433	0000001	150.00	11/11/2014	105030010000	113400	852964	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005434	0000001	843.00	11/11/2014	105030010000	113400	852961	43.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005436	0000001	200.00	11/11/2014	105030010000	113400	852958	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005450	0000001	1578.95	11/11/2014	616900070000	113400	014024	78.95	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005281	0000001	7500.00	11/11/2014	516100060000	113400	863617	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005249	0000001	7500.00	11/11/2014	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005237	0000001	1025.73	11/11/2014	516100060000	113400	853616	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005447	0000001	1041.00	11/11/2014	616900070000	113400	113461	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005449	0000001	2310.00	11/11/2014	616900070000	113400	011791	115.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005438	0000001	1448.00	11/11/2014	105030010000	113400	852956	72.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005441	0000001	800.00	11/11/2014	105030010000	113400	852936	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005480	0000001	724.00	12/11/2014	105030010000	113400	852965	36.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005481	0000001	724.00	12/11/2014	105030010000	113400	852966	36.20	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005482	0000001	21.50	12/11/2014	515500010000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005497	0000001	10.13	12/11/2014	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005498	0000001	110.52	12/11/2014	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005237	0000002	6000.00	12/11/2014	616900070000	113400	858666	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005240	0000001	4810.70	12/11/2014	616900070000	113400	858686	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005275	0000001	2850.00	12/11/2014	616900070000	113400	858687	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005465	0000001	200.00	12/11/2014	105030010000	113400	852985	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005466	0000001	350.00	12/11/2014	105030010000	113400	852983	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005467	0000001	620.00	12/11/2014	105030010000	113400	852982	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005484	0000001	3053.80	12/11/2014	116560040000	113400	009188	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005502	0000001	1100.00	12/11/2014	516100060000	113400	145569	55.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005503	0000001	39280.00	12/11/2014	647113090000	113700	000816	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004590	0000001	648.48	12/11/2014	616900070000	113400	009576	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004591	0000001	290.00	12/11/2014	616900070000	113400	009576	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004053	0000001	600.00	12/11/2014	616900070000	113400	015589	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003878	0000001	342.00	12/11/2014	616900070000	113400	027469	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003848	0000001	751.00	12/11/2014	616900070000	113400	009576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005443	0000001	2005.00	12/11/2014	516100060000	113400	007059	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003293	0000001	300.00	12/11/2014	616900070000	113400	022779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005464	0000001	200.00	12/11/2014	105030010000	113400	852971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005468	0000001	200.00	12/11/2014	105030010000	113400	852976	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005469	0000001	150.00	12/11/2014	105030010000	113400	852975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005470	0000001	250.00	12/11/2014	105030010000	113400	852973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005471	0000001	300.00	12/11/2014	105030010000	113400	852974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005472	0000001	480.00	12/11/2014	105030010000	113400	852972	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005473	0000001	600.00	12/11/2014	105030010000	113400	852984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005474	0000001	250.00	12/11/2014	105030010000	113400	852968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005475	0000001	400.00	12/11/2014	105030010000	113400	852981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005476	0000001	280.00	12/11/2014	105030010000	113400	852979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005477	0000001	270.00	12/11/2014	105030010000	113400	852970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005478	0000001	500.00	12/11/2014	105030010000	113400	852969	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005479	0000001	2000.00	12/11/2014	105030010000	113400	852977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005483	0000001	200.00	12/11/2014	105030010000	113400	852967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005494	0000001	7745.00	12/11/2014	953000030000	113400	850505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005499	0000001	2140.00	12/11/2014	821300090000	113400	035238	140.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005500	0000001	4600.00	12/11/2014	616900070000	113400	858668	301.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004412	0000001	920.00	12/11/2014	616900070000	113400	022779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004413	0000001	350.00	12/11/2014	616900070000	113400	022779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005457	0000001	2326.00	12/11/2014	157980080000	113400	015933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005459	0000001	112.50	12/11/2014	157980080000	113400	010968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005460	0000001	249.56	12/11/2014	157980080000	113400	111202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005461	0000001	210.28	12/11/2014	157980080000	113400	111203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005462	0000001	2186.15	12/11/2014	157980080000	113400	015068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005485	0000001	498.06	12/11/2014	158000030000	113400	001206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005486	0000001	165784.74	12/11/2014	158000030000	113400	011788	42797.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005487	0000001	724.00	12/11/2014	157980080000	113400	018707	36.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005488	0000001	1448.00	12/11/2014	157980080000	113400	018707	72.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005489	0000001	678.00	12/11/2014	157980080000	113400	017021	33.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005490	0000001	5158.72	12/11/2014	157980080000	113400	050498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005491	0000001	455.00	12/11/2014	157980080000	113400	883012	17.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005492	0000001	22004.38	12/11/2014	157980080000	113400	011788	1220.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005493	0000001	8635.75	12/11/2014	157980080000	113400	011788	430.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005496	0000001	830.00	12/11/2014	157980080000	113400	004113	41.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005264	0000001	1516.00	12/11/2014	157980080000	113400	014695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005238	0000001	1857.00	12/11/2014	157980080000	113400	007682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004903	0000001	1111.04	12/11/2014	158000030000	113400	224573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005507	0000001	34018.76	13/11/2014	158000030000	113400	011788	9018.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005508	0000001	148.45	13/11/2014	158010010000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005504	0000001	600.00	13/11/2014	105030010000	113400	852986	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005505	0000001	500.00	13/11/2014	617100090000	113400	040149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005506	0000001	500.00	13/11/2014	617100090000	113400	040149	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005282	0000001	26650.00	14/11/2014	516100060000	113400	863546	533.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005509	0000001	980.00	14/11/2014	1579700X0000	113400	006285	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005514	0000001	1000.00	17/11/2014	821300090000	113400	852314	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005512	0000001	950.00	17/11/2014	821300090000	113400	852313	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005511	0000001	198.00	17/11/2014	947400090000	113400	025480	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005424	0000001	7500.00	17/11/2014	647001000000	073200	00000.	0.00	1	Conta Corrente	CALÇAMENTO COLINAS DO SUL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005513	0000001	660.00	17/11/2014	821300090000	113400	012699	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005515	0000001	167.68	17/11/2014	616900070000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005530	0000001	1000.00	18/11/2014	616900070000	113400	000131	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005531	0000001	3325.00	18/11/2014	616900070000	113400	006169	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005532	0000001	1203.62	18/11/2014	616900070000	113400	000107	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005516	0000001	6034.19	18/11/2014	283141040000	113400	850486	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005519	0000001	1100.00	18/11/2014	105030010000	113400	852978	55.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005525	0000001	11030.00	18/11/2014	140090000000	113400	008498	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005529	0000001	1053.00	18/11/2014	821300090000	113400	852312	53.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005536	0000001	1148.00	18/11/2014	283141040000	113400	850515	58.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005537	0000001	3000.00	18/11/2014	283141040000	113400	850475	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005539	0000001	3600.00	18/11/2014	283141040000	113400	850476	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005540	0000001	3600.00	18/11/2014	283141040000	113400	850474	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005280	0000001	38000.00	18/11/2014	186900020000	113400	012359	0.00	1	Conta Corrente	PMSB/APOIO CRECHES
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005211	0000001	103019.31	18/11/2014	116560040000	113400	011788	8241.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005518	0000001	1200.00	18/11/2014	105030010000	113400	852980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005520	0000001	500.00	18/11/2014	515500010000	113400	852676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005521	0000001	800.00	18/11/2014	515500010000	113400	852677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005523	0000001	400.00	18/11/2014	515500010000	113400	852680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005524	0000001	600.00	18/11/2014	515500010000	113400	852679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005526	0000001	1100.00	18/11/2014	821300090000	113400	510020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005527	0000001	936.00	18/11/2014	821300090000	113400	852315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005528	0000001	724.00	18/11/2014	821300090000	113400	510020	36.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005533	0000001	1000.00	18/11/2014	616900070000	113400	053002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005534	0000001	2355.00	18/11/2014	616900070000	113400	858700	155.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005535	0000001	650.00	18/11/2014	283141040000	113400	850516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005538	0000001	12000.00	18/11/2014	283141040000	113400	850514	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005522	0000001	1500.00	18/11/2014	515500010000	113400	852678	75.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005517	0000001	9250.00	18/11/2014	283141040000	113400	850498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005543	0000001	26000.00	18/11/2014	283141040000	113400	850461	6000.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005548	0000001	2139.00	19/11/2014	515500010000	113400	852681	139.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005551	0000001	2409.00	19/11/2014	616900070000	113400	858698	159.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004634	0000001	3045.00	19/11/2014	616900070000	113400	006942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003295	0000001	928.00	19/11/2014	616900070000	113400	027300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003374	0000001	731.50	19/11/2014	616900070000	113400	273007	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005544	0000001	90000.00	19/11/2014	200680090000	113400	020068	0.00	1	Conta Corrente	REF. AMPL. ESCOLA ANDRE PEDRO
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005549	0000001	6330.00	19/11/2014	616900070000	113400	858697	1230.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005550	0000001	1958.00	19/11/2014	616900070000	113400	858699	98.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005555	0000001	15541.52	20/11/2014	283141040000	113400	830482	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005556	0000001	9001.26	20/11/2014	283141040000	113400	850501	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005559	0000001	5601.80	20/11/2014	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005560	0000001	4840.00	20/11/2014	116560040000	113400	053623	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005565	0000001	6183.00	20/11/2014	516100060000	113400	863578	1183.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005568	0000001	3600.00	20/11/2014	516100060000	113400	863608	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005569	0000001	3040.00	20/11/2014	516100060000	113400	853565	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005570	0000001	2355.00	20/11/2014	516100060000	113400	863570	155.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005571	0000001	300.00	20/11/2014	821300090000	113400	852309	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005577	0000001	6000.00	20/11/2014	616900070000	113400	858383	1000.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005580	0000001	14000.00	20/11/2014	516100060000	113400	863570	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005581	0000001	15000.00	20/11/2014	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005278	0000001	7729.75	20/11/2014	283141040000	113400	850506	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005248	0000001	515.00	20/11/2014	116560040000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004842	0000001	6500.00	20/11/2014	516100060000	113400	863571	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005558	0000001	300.00	20/11/2014	617100090000	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005566	0000001	394.18	20/11/2014	516100060000	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005573	0000001	227.27	20/11/2014	516100060000	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005582	0000001	7500.00	20/11/2014	283141040000	113400	850396	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005584	0000001	1100.00	20/11/2014	283141040000	113400	009718	55.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005501	0000001	4000.00	20/11/2014	283141040000	113400	850503	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005277	0000001	13500.00	20/11/2014	283141040000	113400	027066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004270	0000002	5941.40	20/11/2014	283141040000	113400	850481	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005563	0000001	9520.00	20/11/2014	953000030000	113400	850492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005578	0000001	13168.95	20/11/2014	283141040000	113400	850477	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005579	0000001	19700.00	20/11/2014	516100060000	113400	863233	1000.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005583	0000001	15500.00	20/11/2014	283141040000	113400	850439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005276	0000001	11052.01	20/11/2014	283141040000	113400	850488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005564	0000001	3330.00	20/11/2014	516100060000	113400	863559	330.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005567	0000001	1785.00	20/11/2014	516100060000	113400	863600	85.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005572	0000001	300.00	20/11/2014	821300090000	113400	852311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005575	0000001	10192.90	20/11/2014	616900070000	113400	858676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005061	0000001	950.00	20/11/2014	515500010000	113400	852687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005357	0000001	1565.00	20/11/2014	158010010000	113400	014696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005265	0000001	528.00	20/11/2014	1579700X0000	113400	016470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005336	0000001	1396.34	20/11/2014	1579700X0000	113400	010557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005337	0000001	2960.00	20/11/2014	1579700X0000	113400	010557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005333	0000001	1702.00	20/11/2014	1579700X0000	113400	015626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005334	0000001	2321.76	20/11/2014	1579700X0000	113400	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005458	0000001	2200.00	20/11/2014	166050070000	113400	016665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005463	0000001	102.06	20/11/2014	166050070000	113400	024030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005545	0000001	320.00	20/11/2014	210210080000	113400	017812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005547	0000001	2222.00	20/11/2014	198880090000	113400	008498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005552	0000001	220.00	20/11/2014	173530030000	113470	010940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005553	0000001	2100.00	20/11/2014	166050070000	113400	011819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005554	0000001	149.92	20/11/2014	166050070000	113400	019973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005561	0000001	1300.00	20/11/2014	210210080000	113400	017812	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005562	0000001	450.00	20/11/2014	166050070000	113400	017311	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005239	0000001	588.46	20/11/2014	166050070000	113400	019973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005057	0000001	1660.00	20/11/2014	198880090000	113400	112001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005591	0000001	228.26	21/11/2014	607900080000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005588	0000001	161.18	21/11/2014	617100090000	113400	112101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005593	0000001	724.00	21/11/2014	821300090000	113400	510020	36.20	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005589	0000001	84.75	21/11/2014	947400090000	113400	010019	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005590	0000001	21.20	21/11/2014	947400090000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005594	0000001	69.80	21/11/2014	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005595	0000001	3333.00	21/11/2014	283141040000	113400	850484	333.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005245	0000001	26179.55	21/11/2014	516100060000	113400	863441	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005596	0000001	8000.00	21/11/2014	116560040000	113400	009325	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005283	0000001	6500.00	24/11/2014	516100060000	113400	863513	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005600	0000001	900.00	24/11/2014	821300090000	113400	852316	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005601	0000001	1600.00	24/11/2014	616900070000	113400	858701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005576	0000001	2172.00	24/11/2014	616900070000	113400	017325	108.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002888	0000001	4466.45	24/11/2014	119660000000	113400	850269	0.00	1	Conta Corrente	PMSB-SNA
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005598	0000001	1000.00	24/11/2014	953000030000	113400	850494	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005612	0000001	14000.00	25/11/2014	516100060000	113400	863463	3000.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005243	0000001	9150.00	25/11/2014	283141040000	113400	850499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005607	0000001	400.00	25/11/2014	821300090000	113400	852318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004921	0000001	4680.84	25/11/2014	616900070000	113400	001795	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005609	0000001	573.21	25/11/2014	616900070000	113400	002101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005241	0000001	8030.00	25/11/2014	516100060000	113400	863574	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005605	0000001	8556.11	25/11/2014	516100060000	113400	863580	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005608	0000001	850.00	25/11/2014	821300090000	113400	852317	42.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005610	0000001	2944.00	25/11/2014	616900070000	113400	858708	254.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005603	0000001	900.00	25/11/2014	1579700X0000	113400	020023	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005604	0000001	900.00	25/11/2014	1579700X0000	113400	010941	45.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005615	0000001	200.00	26/11/2014	105030010000	113400	852291	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005616	0000001	2500.00	26/11/2014	116560040000	113400	010747	213.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005624	0000001	15000.00	26/11/2014	516100060000	113400	863483	3100.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005597	0000001	98155.21	26/11/2014	2099700X0000	113400	039421	0.00	1	Conta Corrente	CONSTR. ESCOLA VARZEA GRANDE - PAR
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005244	0000001	7500.00	26/11/2014	283141040000	113400	850502	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003616	0000001	6486.32	26/11/2014	119660000000	113400	011788	1593.81	1	Conta Corrente	PMSB-SNA
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005620	0000001	56.80	26/11/2014	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003614	0000002	1619.58	26/11/2014	119660000000	113400	011788	0.00	1	Conta Corrente	PMSB-SNA
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003611	0000001	12300.00	26/11/2014	616900070000	113400	011788	1360.76	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003083	0000001	4344.00	26/11/2014	119660000000	113400	011788	289.60	1	Conta Corrente	PMSB-SNA
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003084	0000001	2896.00	26/11/2014	119660000000	113400	011788	231.68	1	Conta Corrente	PMSB-SNA
SECRETARIA MUNICIPAL DE SAUDE	0005613	0000001	300.00	26/11/2014	105030010000	113400	852988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005614	0000001	500.00	26/11/2014	105030010000	113400	852990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005618	0000001	650.00	26/11/2014	821300090000	113400	852320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005619	0000001	7.80	26/11/2014	205300030000	113400	022208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005621	0000001	1700.00	26/11/2014	616900070000	113400	005449	85.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005622	0000001	2195.00	26/11/2014	616900070000	113400	858709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005623	0000001	1600.00	26/11/2014	616900070000	113400	023300	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005314	0000001	153000.00	26/11/2014	205300030000	113400	112601	3060.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002551	0000001	2896.00	26/11/2014	119660000000	113400	011788	231.68	1	Conta Corrente	PMSB-SNA
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001909	0000001	3620.00	26/11/2014	119660000000	113400	011788	289.60	1	Conta Corrente	PMSB-SNA
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001910	0000001	2896.00	26/11/2014	119660000000	113400	011788	231.68	1	Conta Corrente	PMSB-SNA
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001344	0000001	3620.00	26/11/2014	119660000000	113400	011788	289.60	1	Conta Corrente	PMSB-SNA
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001345	0000001	2896.00	26/11/2014	119660000000	113400	011788	231.68	1	Conta Corrente	PMSB-SNA
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000361	0000001	2896.00	26/11/2014	119660000000	113400	011788	231.68	1	Conta Corrente	PMSB-SNA
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000865	0000001	2896.00	26/11/2014	119660000000	113400	011788	231.68	1	Conta Corrente	PMSB-SNA
SECRETARIA MUNICIPAL DE SAUDE	0005625	0000001	155.00	27/11/2014	617100090000	113400	850342	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005629	0000001	10800.00	27/11/2014	616900070000	113400	858710	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005626	0000001	88.80	27/11/2014	947400090000	113400	850075	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005627	0000001	19.98	27/11/2014	953000030000	113400	112701	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005630	0000001	8.85	27/11/2014	616900070000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005628	0000001	724.00	27/11/2014	821300090000	113400	852321	36.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005272	0000001	5079.42	27/11/2014	616900070000	113400	858696	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005631	0000001	11641.55	28/11/2014	283141040000	113400	850483	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005652	0000001	56780.57	28/11/2014	116560040000	113400	011788	6211.45	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005653	0000001	593644.45	28/11/2014	116560040000	113400	011788	131555.37	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005702	0000001	800.00	28/11/2014	116560040000	113400	005403	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005691	0000001	800.00	28/11/2014	821300090000	113400	852323	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005693	0000001	8076.69	28/11/2014	516100060000	113400	112803	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005541	0000001	394.55	28/11/2014	616900070000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005678	0000001	900.00	28/11/2014	515500010000	113400	852684	45.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005694	0000001	5194.46	28/11/2014	516100060000	113400	112802	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005695	0000001	5130.59	28/11/2014	516100060000	113400	112801	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005246	0000001	443.30	28/11/2014	617100090000	113400	00000.	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005633	0000001	22500.00	28/11/2014	516100060000	113400	011788	7293.17	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005646	0000001	78093.16	28/11/2014	516100060000	113400	011788	28393.04	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005679	0000001	900.00	28/11/2014	119660000000	113400	850267	45.00	1	Conta Corrente	PMSB-SNA
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005700	0000001	1895.00	28/11/2014	616900070000	113400	858711	95.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005703	0000001	6591.00	28/11/2014	616900070000	113400	858719	1316.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005546	0000001	500.00	28/11/2014	617100090000	113400	004390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005642	0000001	197673.96	28/11/2014	516100060000	113400	011788	42774.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005676	0000001	200.00	28/11/2014	105030010000	113400	852996	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005677	0000001	100.00	28/11/2014	515500010000	113400	007368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005680	0000001	650.00	28/11/2014	617100090000	113400	850345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005681	0000001	724.00	28/11/2014	617100090000	113400	850346	36.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005682	0000001	220.00	28/11/2014	617100090000	113400	736800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005696	0000001	400.00	28/11/2014	616900070000	113400	858718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005697	0000001	500.00	28/11/2014	616900070000	113400	858717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005698	0000001	210.00	28/11/2014	616900070000	113400	858714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005699	0000001	430.00	28/11/2014	616900070000	113400	858713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005701	0000001	130.00	28/11/2014	616900070000	113400	003180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005365	0000001	0.55	28/11/2014	515500010000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005692	0000001	3173.72	28/11/2014	516100060000	113400	042040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005574	0000001	5265.88	28/11/2014	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005542	0000001	13168.95	28/11/2014	283141040000	113400	850478	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005542	0000002	4035.80	28/11/2014	283141040000	113400	850487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005658	0000001	12413.20	28/11/2014	158010010000	113400	011788	2469.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005683	0000001	175.63	28/11/2014	157980080000	113400	112802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005684	0000001	24.99	28/11/2014	157980080000	113400	001120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005685	0000001	40847.29	28/11/2014	157980080000	113400	011788	11847.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005686	0000001	3063.04	28/11/2014	1579700X0000	113400	010557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005687	0000001	3700.00	28/11/2014	1579700X0000	113400	015626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005688	0000001	2539.10	28/11/2014	1579700X0000	113400	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005495	0000001	1290.98	28/11/2014	1579700X0000	113400	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005656	0000001	38649.02	28/11/2014	157980080000	113400	011788	20898.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005662	0000001	3472.00	28/11/2014	166050070000	113400	011788	277.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005664	0000001	2548.00	28/11/2014	165890010000	113400	011788	203.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005704	0000001	600.00	01/12/2014	166050070000	113400	825930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005746	0000001	7.80	01/12/2014	166050070000	113400	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005747	0000001	150.00	01/12/2014	184130060000	113400	850026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005748	0000001	3837.10	01/12/2014	198880090000	113400	004082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005663	0000001	4200.00	01/12/2014	165910030000	113400	011788	367.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005661	0000001	9616.00	01/12/2014	198880090000	113400	011788	769.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004219	0000001	2548.00	01/12/2014	165890010000	113400	011788	203.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004217	0000001	3472.00	01/12/2014	166050070000	113400	011788	277.76	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005754	0000001	9.64	01/12/2014	283141040000	113400	000850	0.00	1	Conta Corrente	ICMS DESONERACAO
SECRETARIA MUNICIPAL DE SAUDE	0005720	0000001	600.00	01/12/2014	616900070000	113400	858715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005722	0000001	300.00	01/12/2014	105030010000	113400	852993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005731	0000001	282.46	01/12/2014	105030010000	113400	120101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005733	0000001	162.10	01/12/2014	617100090000	113400	120102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005749	0000001	1720.00	01/12/2014	821300090000	113400	017325	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005706	0000001	1460.25	01/12/2014	616900070000	113400	013044	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005734	0000001	141.66	01/12/2014	617100090000	113400	120101	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005735	0000001	49.64	01/12/2014	515500010000	113400	120101	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005736	0000001	5835.00	01/12/2014	119660000000	113400	850259	1070.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005737	0000001	1200.00	01/12/2014	616900070000	113400	858721	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005708	0000001	7987.00	01/12/2014	616900070000	113400	013044	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005710	0000001	990.00	01/12/2014	616900070000	113400	022779	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005714	0000001	4330.00	01/12/2014	616900070000	113400	130443	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005730	0000001	350.00	01/12/2014	105030010000	113400	852997	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005732	0000001	100.00	01/12/2014	105030010000	113400	852994	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005753	0000001	7500.00	01/12/2014	283141040000	113400	850404	0.00	1	Conta Corrente	ICMS DESONERACAO
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005739	0000001	6181.00	01/12/2014	116560040000	113400	013044	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005743	0000001	6480.00	01/12/2014	116560040000	113400	013044	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005740	0000001	2815.00	02/12/2014	116560040000	113400	006156	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005766	0000001	1458.00	02/12/2014	616900070000	113400	014696	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005768	0000001	2600.00	02/12/2014	616900070000	113400	858712	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005770	0000001	14540.80	02/12/2014	516100060000	113400	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005778	0000001	940.00	02/12/2014	116560040000	113400	008439	47.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005780	0000001	5800.00	02/12/2014	947100040000	113400	010747	799.75	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005781	0000001	1650.00	02/12/2014	616900070000	113400	858716	82.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005705	0000001	3140.00	02/12/2014	616900070000	113400	004069	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005650	0000001	8801.00	02/12/2014	116560040000	113400	011788	1007.31	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005651	0000001	134318.92	02/12/2014	116560040000	113400	011788	30055.73	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005149	0000002	4043.00	02/12/2014	116560040000	113400	016028	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005752	0000001	20000.00	02/12/2014	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005767	0000001	8303.20	02/12/2014	616900070000	113400	012830	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005775	0000001	246.48	02/12/2014	617100090000	113400	850347	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005776	0000001	150.00	02/12/2014	617100090000	113400	019184	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005782	0000001	1167.00	02/12/2014	616900070000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005788	0000001	112.00	02/12/2014	616900070000	113400	000717	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003415	0000002	600.00	02/12/2014	616900070000	113400	015234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005769	0000001	350.00	02/12/2014	616900070000	113400	014696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005771	0000001	15416.64	02/12/2014	516100060000	113400	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005773	0000001	300.00	02/12/2014	105030010000	113400	852595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005774	0000001	240.00	02/12/2014	617100090000	113400	850348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005709	0000001	3382.00	02/12/2014	616900070000	113400	006285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005711	0000001	3230.80	02/12/2014	616900070000	113400	858720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005745	0000001	12530.77	02/12/2014	158000030000	113400	011788	779.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005779	0000001	11098.50	02/12/2014	158000030000	113400	011788	541.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005783	0000001	2172.00	02/12/2014	157980080000	113400	051002	108.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005784	0000001	8914.00	02/12/2014	157980080000	113400	011788	2073.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005785	0000001	10104.00	02/12/2014	157980080000	113400	011788	616.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005786	0000001	3620.00	02/12/2014	157980080000	113400	011788	181.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005787	0000001	27301.23	02/12/2014	157980080000	113400	011788	2001.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005444	0000001	5723.20	02/12/2014	157980080000	113400	050498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005606	0000001	2250.00	02/12/2014	157980080000	113400	157032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005654	0000001	14745.20	02/12/2014	157980080000	113400	011788	2405.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004780	0000001	2250.00	02/12/2014	158000030000	113400	120201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003632	0000002	60860.64	02/12/2014	157980080000	113400	011788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005592	0000001	325.04	03/12/2014	157980080000	113400	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005599	0000001	2772.20	03/12/2014	157980080000	113400	015626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005689	0000001	2989.80	03/12/2014	157980080000	113400	015626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005690	0000001	7289.30	03/12/2014	157980080000	113400	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005755	0000001	1300.00	03/12/2014	198880090000	113400	013790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005756	0000001	320.00	03/12/2014	173530030000	113470	023498	0.00	1	Conta Corrente	PM SAO BENTO - IGB SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005757	0000001	320.00	03/12/2014	173530030000	113470	012274	0.00	1	Conta Corrente	PM SAO BENTO - IGB SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005758	0000001	320.00	03/12/2014	173530030000	113470	010767	0.00	1	Conta Corrente	PM SAO BENTO - IGB SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005759	0000001	2483.25	03/12/2014	198880090000	113400	015068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005585	0000001	724.00	03/12/2014	184130060000	113400	030015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005791	0000001	180.00	03/12/2014	105030010000	113400	085998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005792	0000001	500.00	03/12/2014	105030010000	113400	852992	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005793	0000001	700.00	03/12/2014	617100090000	113400	850344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005800	0000001	2355.00	03/12/2014	283141040000	113400	850485	155.00	1	Conta Corrente	ICMS DESONERACAO
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005794	0000001	800.00	03/12/2014	617100090000	113400	850349	40.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005796	0000001	800.00	03/12/2014	617100090000	113400	850350	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004939	0000002	740.00	03/12/2014	821300090000	113400	020288	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005789	0000001	987.98	03/12/2014	616900070000	113400	106255	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005797	0000001	2458.78	03/12/2014	617100090000	113400	106255	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005799	0000001	360.00	03/12/2014	821300090000	113400	012881	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005795	0000001	769.00	03/12/2014	617100090000	113400	850351	39.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005798	0000001	930.00	04/12/2014	116560040000	113400	005374	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005805	0000001	1228.00	04/12/2014	116560040000	113400	120401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005806	0000001	3600.00	04/12/2014	516100060000	113400	863609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005804	0000001	1750.00	04/12/2014	617100090000	113400	850352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005807	0000001	500.00	04/12/2014	821300090000	113400	852324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005809	0000001	1448.00	05/12/2014	515500010000	113400	017325	72.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005810	0000001	430.00	05/12/2014	119660000000	113400	850271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005811	0000001	6183.00	05/12/2014	516100060000	113400	863560	1183.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005812	0000001	200.00	05/12/2014	119660000000	113400	850270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005790	0000001	150.00	05/12/2014	105030010000	113400	852999	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005808	0000001	2960.00	05/12/2014	516100060000	113400	863566	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005816	0000001	700.00	08/12/2014	617100090000	113400	013825	35.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005818	0000001	1500.00	08/12/2014	116560040000	113400	013825	75.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005817	0000001	1263.00	08/12/2014	515500010000	113400	852682	63.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005824	0000001	2064.00	09/12/2014	616900070000	113400	858723	104.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005826	0000001	830.00	09/12/2014	616900070000	113400	858740	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005729	0000001	150.00	09/12/2014	105030010000	113400	852987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004277	0000002	5000.00	09/12/2014	616900070000	113400	858385	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005823	0000001	1790.00	09/12/2014	616900070000	113400	858739	90.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005825	0000001	6900.05	09/12/2014	616900070000	113400	858689	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005827	0000001	1400.00	09/12/2014	617100090000	113400	850353	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005829	0000001	1000.00	09/12/2014	616900070000	113400	858724	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005845	0000001	1448.00	10/12/2014	516100060000	113400	863645	72.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005848	0000001	1448.00	10/12/2014	516100060000	113400	863644	72.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005867	0000001	3200.00	10/12/2014	516100060000	113400	863646	160.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005874	0000001	724.00	10/12/2014	607900080000	113400	852373	36.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005938	0000001	700.00	10/12/2014	617100090000	113400	850354	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005840	0000001	4925.00	10/12/2014	516100060000	113400	007586	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005849	0000001	5760.00	10/12/2014	516100060000	113400	863639	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005859	0000001	1200.00	10/12/2014	516100060000	113400	017322	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005860	0000001	3000.00	10/12/2014	516100060000	113400	033639	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005862	0000001	3168.00	10/12/2014	516100060000	113400	019195	158.40	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005879	0000001	5424.00	10/12/2014	607900080000	113400	852362	609.40	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005889	0000001	1434.96	10/12/2014	607900080000	113400	852375	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005890	0000001	724.00	10/12/2014	607900080000	113400	852371	36.20	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005898	0000001	1800.00	10/12/2014	607900080000	113400	852356	90.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005899	0000001	4860.00	10/12/2014	607900080000	113400	852351	340.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005907	0000001	480.00	10/12/2014	515500010000	113400	012911	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005911	0000001	9200.00	10/12/2014	283141040000	113400	850517	602.28	1	Conta Corrente	ICMS DESONERACAO
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005916	0000001	2172.00	10/12/2014	283141040000	113400	850505	108.60	1	Conta Corrente	ICMS DESONERACAO
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005921	0000001	472.00	10/12/2014	516100060000	113400	001994	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005922	0000001	600.00	10/12/2014	516100060000	113400	000340	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005929	0000001	4500.00	10/12/2014	516100060000	113400	027066	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005930	0000001	4925.00	10/12/2014	516100060000	113400	007586	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005931	0000001	8600.00	10/12/2014	516100060000	113400	904259	1800.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005932	0000001	129.56	10/12/2014	516100060000	113400	001380	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005936	0000001	14280.00	10/12/2014	953000030000	113400	850493	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004739	0000001	24510.28	10/12/2014	516100060000	113400	011788	11427.62	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005744	0000001	7500.00	10/12/2014	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005833	0000001	100000.00	10/12/2014	516100060000	113400	863628	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005835	0000001	4600.00	10/12/2014	616900070000	113400	858695	301.14	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005841	0000001	1200.00	10/12/2014	516100060000	113400	863655	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005843	0000001	5237.00	10/12/2014	516100060000	113400	863618	837.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005844	0000001	2172.00	10/12/2014	516100060000	113400	863636	108.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005846	0000001	1448.00	10/12/2014	516100060000	113400	863647	72.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005847	0000001	13000.00	10/12/2014	516100060000	113400	863573	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005850	0000001	5000.36	10/12/2014	516100060000	113400	863606	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005851	0000001	6500.00	10/12/2014	516100060000	113400	863572	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005852	0000001	5457.78	10/12/2014	516100060000	113400	863586	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005853	0000001	5000.36	10/12/2014	516100060000	113400	863603	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005854	0000001	5000.36	10/12/2014	516100060000	113400	863605	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005857	0000001	36167.40	10/12/2014	516100060000	113400	863535	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005870	0000001	6183.00	10/12/2014	516100060000	113400	863579	1183.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005871	0000001	700.00	10/12/2014	607900080000	113400	852368	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005872	0000001	1894.72	10/12/2014	607900080000	113400	852353	94.72	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005876	0000001	2085.60	10/12/2014	607900080000	113400	852364	104.28	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005877	0000001	1320.00	10/12/2014	607900080000	113400	852360	66.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005880	0000001	1578.96	10/12/2014	607900080000	113400	852361	78.96	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005887	0000001	843.00	10/12/2014	607900080000	113400	852369	43.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005896	0000001	3880.00	10/12/2014	607900080000	113400	852354	441.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005902	0000001	3380.00	10/12/2014	607900080000	113400	852346	340.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005903	0000001	1600.00	10/12/2014	607900080000	113400	752345	80.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005905	0000001	2000.00	10/12/2014	607900080000	113400	852342	100.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005909	0000001	2000.00	10/12/2014	283141040000	113400	850518	0.00	1	Conta Corrente	ICMS DESONERACAO
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005910	0000001	6255.00	10/12/2014	283141040000	113400	850513	0.00	1	Conta Corrente	ICMS DESONERACAO
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005913	0000001	3010.00	10/12/2014	283141040000	113400	850510	0.00	1	Conta Corrente	ICMS DESONERACAO
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005915	0000001	3620.00	10/12/2014	283141040000	113400	850511	181.00	1	Conta Corrente	ICMS DESONERACAO
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005917	0000001	5424.00	10/12/2014	283141040000	113400	850504	271.20	1	Conta Corrente	ICMS DESONERACAO
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005923	0000001	25046.00	10/12/2014	516100060000	113400	863555	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005924	0000001	5000.36	10/12/2014	516100060000	113400	863604	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005927	0000001	9700.00	10/12/2014	516100060000	113400	863450	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005927	0000002	30000.00	10/12/2014	516100060000	113400	863416	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005717	0000001	9584.88	10/12/2014	616900070000	113400	858705	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005718	0000001	3497.40	10/12/2014	616900070000	113400	858728	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005726	0000001	7708.41	10/12/2014	516100060000	113400	863587	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003768	0000006	25000.00	10/12/2014	516100060000	113400	863637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004803	0000001	24160.00	10/12/2014	516100060000	113400	863615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004744	0000001	208173.53	10/12/2014	516100060000	113400	011788	42825.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005834	0000001	948.00	10/12/2014	616900070000	113400	858730	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005836	0000001	3706.00	10/12/2014	516100060000	113400	863638	406.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005837	0000001	5532.00	10/12/2014	516100060000	113400	853635	972.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005838	0000001	1300.00	10/12/2014	516100060000	113400	863642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005839	0000001	1300.00	10/12/2014	516100060000	113400	863643	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005842	0000001	1000.00	10/12/2014	516100060000	113400	863657	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005856	0000001	2547.36	10/12/2014	516100060000	113400	863658	127.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005858	0000001	300.00	10/12/2014	516100060000	113400	863683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005861	0000001	800.00	10/12/2014	516100060000	113400	863681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005863	0000001	150.00	10/12/2014	516100060000	113400	863685	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005864	0000001	600.00	10/12/2014	516100060000	113400	863680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005865	0000001	650.00	10/12/2014	516100060000	113400	863682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005866	0000001	1000.00	10/12/2014	516100060000	113400	863653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005868	0000001	2000.00	10/12/2014	516100060000	113400	863623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005873	0000001	600.00	10/12/2014	607900080000	113400	852376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005878	0000001	1263.12	10/12/2014	607900080000	113400	852363	63.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005882	0000001	1000.00	10/12/2014	607900080000	113400	852378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005883	0000001	1200.00	10/12/2014	607900080000	113400	852347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005884	0000001	1000.00	10/12/2014	607900080000	113400	852357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005888	0000001	450.00	10/12/2014	607900080000	113400	852377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005892	0000001	724.00	10/12/2014	607900080000	113400	852367	36.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005893	0000001	5000.00	10/12/2014	607900080000	113400	852365	386.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005894	0000001	1686.00	10/12/2014	607900080000	113400	852366	86.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005895	0000001	1280.00	10/12/2014	607900080000	113400	852355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005900	0000001	960.00	10/12/2014	607900080000	113400	852348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005901	0000001	600.00	10/12/2014	607900080000	113400	852344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005906	0000001	500.00	10/12/2014	617100090000	113400	850355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005920	0000001	300.00	10/12/2014	516100060000	113400	863684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005926	0000001	10800.00	10/12/2014	516100060000	113400	863159	1800.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005928	0000001	7765.00	10/12/2014	516100060000	113400	862908	1765.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005724	0000001	6044.00	10/12/2014	516100060000	113400	863619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005830	0000001	15858.65	10/12/2014	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005881	0000001	4344.00	10/12/2014	607900080000	113400	852358	217.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005885	0000001	1448.00	10/12/2014	607900080000	113400	852374	72.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005886	0000001	2896.00	10/12/2014	607900080000	113400	852359	144.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005904	0000001	1040.00	10/12/2014	607900080000	113400	852343	42.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005912	0000001	2320.00	10/12/2014	283141040000	113400	850519	116.00	1	Conta Corrente	ICMS DESONERACAO
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005933	0000001	7552.49	10/12/2014	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005935	0000001	46262.08	10/12/2014	516100060000	113400	008287	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005855	0000001	5531.52	10/12/2014	516100060000	113400	863534	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005869	0000001	10800.00	10/12/2014	516100060000	113400	863621	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005875	0000001	840.00	10/12/2014	607900080000	113400	852370	42.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005891	0000001	1280.00	10/12/2014	607900080000	113400	852372	64.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005897	0000001	5600.00	10/12/2014	607900080000	113400	852350	478.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005914	0000001	4475.00	10/12/2014	283141040000	113400	850520	225.00	1	Conta Corrente	ICMS DESONERACAO
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005925	0000001	7800.00	10/12/2014	516100060000	113400	863688	1300.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005937	0000001	7800.00	10/12/2014	283141040000	113400	850507	800.00	1	Conta Corrente	ICMS DESONERACAO
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005725	0000001	1000.20	10/12/2014	516100060000	113400	863652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005813	0000001	621.10	10/12/2014	166050070000	113400	010940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005814	0000001	589.31	10/12/2014	166050070000	113400	005636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005919	0000001	2100.00	10/12/2014	166050070000	113400	011819	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005958	0000001	26650.00	11/12/2014	516100060000	113400	863697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005831	0000001	2000.00	11/12/2014	617100090000	113400	850356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005959	0000001	280.00	11/12/2014	515500010000	113400	052688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005962	0000001	240.00	11/12/2014	821300090000	113400	852327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005963	0000001	500.00	11/12/2014	821300090000	113400	852326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005964	0000001	800.00	11/12/2014	821300090000	113400	852325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005965	0000002	20000.00	11/12/2014	953000030000	113400	850459	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005957	0000001	38000.00	11/12/2014	516100060000	113400	863695	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005957	0000002	5896.84	11/12/2014	516100060000	113400	863705	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005960	0000001	1000.00	11/12/2014	9871000X0000	113400	017084	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005961	0000001	1000.00	11/12/2014	9871000X0000	113400	014957	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005918	0000001	3000.00	11/12/2014	116560040000	113400	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005828	0000001	3878.00	11/12/2014	116560040000	113400	016100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005968	0000001	16416.06	12/12/2014	616900070000	113400	858678	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005969	0000001	1505.00	12/12/2014	616900070000	113400	858683	75.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005973	0000001	2712.00	12/12/2014	616900070000	113400	858682	182.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005985	0000001	2140.00	12/12/2014	617100090000	113400	850359	140.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005986	0000001	1000.00	12/12/2014	617100090000	113400	850358	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006005	0000001	1200.00	12/12/2014	607900080000	113400	002000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006008	0000001	20000.00	12/12/2014	283141040000	113400	850462	0.00	1	Conta Corrente	ICMS DESONERACAO
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005975	0000001	29.30	12/12/2014	607900080000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005967	0000001	16163.98	12/12/2014	616900070000	113400	858677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005972	0000001	1579.00	12/12/2014	616900070000	113400	858681	79.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005976	0000001	120.00	12/12/2014	617100090000	113400	850366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005977	0000001	200.00	12/12/2014	617100090000	113400	850362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005978	0000001	200.00	12/12/2014	617100090000	113400	850365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005980	0000001	200.00	12/12/2014	617100090000	113400	850364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005981	0000001	1053.00	12/12/2014	617100090000	113400	850367	53.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005982	0000001	250.00	12/12/2014	617100090000	113400	850363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005983	0000001	700.00	12/12/2014	617100090000	113400	850361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005984	0000001	150.00	12/12/2014	617100090000	113400	850360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005987	0000001	620.00	12/12/2014	515500010000	113400	852700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005988	0000001	800.00	12/12/2014	515500010000	113400	852697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005989	0000001	350.00	12/12/2014	515500010000	113400	852699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005990	0000001	200.00	12/12/2014	515500010000	113400	852698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005991	0000001	275.00	12/12/2014	515500010000	113400	852692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005992	0000001	200.00	12/12/2014	515500010000	113400	852701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005993	0000001	280.00	12/12/2014	515500010000	113400	852693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005994	0000001	230.00	12/12/2014	515500010000	113400	852704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005995	0000001	1053.00	12/12/2014	515500010000	113400	852702	53.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005996	0000001	500.00	12/12/2014	515500010000	113400	852703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005997	0000001	200.00	12/12/2014	515500010000	113400	852691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005999	0000001	370.00	12/12/2014	515500010000	113400	852689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006000	0000001	150.00	12/12/2014	515500010000	113400	852690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006001	0000001	550.00	12/12/2014	515500010000	113400	852694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006002	0000001	300.00	12/12/2014	515500010000	113400	852695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006003	0000001	1400.00	12/12/2014	515500010000	113400	852696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006006	0000001	8608.45	12/12/2014	616900070000	113400	858648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006007	0000001	7208.47	12/12/2014	616900070000	113400	858649	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005970	0000001	926.00	12/12/2014	616900070000	113400	858679	46.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005971	0000001	489.00	12/12/2014	616900070000	113400	858680	24.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005979	0000001	1835.00	12/12/2014	617100090000	113400	850357	92.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006004	0000001	527.00	12/12/2014	821300090000	113400	852328	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005832	0000001	9637.52	12/12/2014	1579700X0000	113400	091128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005939	0000001	4200.00	12/12/2014	1579700X0000	113400	121201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004721	0000001	4855.10	12/12/2014	1579700X0000	113400	121202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006014	0000001	2673.00	15/12/2014	516100060000	113400	863656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005557	0000001	20000.00	15/12/2014	203520010000	113400	028223	400.00	1	Conta Corrente	CONSTRUÇÃO ACADEMIA
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006011	0000001	1200.00	15/12/2014	105030010000	113400	006982	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006012	0000001	399.88	15/12/2014	105030010000	113400	853000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006023	0000001	1600.00	16/12/2014	616900070000	113400	858747	80.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006028	0000001	992.00	16/12/2014	616900070000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006029	0000001	1000.00	16/12/2014	616900070000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006040	0000001	3325.00	16/12/2014	616900070000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006013	0000001	5000.00	16/12/2014	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006015	0000001	447.00	16/12/2014	616900070000	113400	858758	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006017	0000001	1448.00	16/12/2014	616900070000	113400	858743	72.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006025	0000001	6500.00	16/12/2014	116560040000	113400	144799	640.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006026	0000001	3503.50	16/12/2014	116560040000	113400	013918	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006027	0000001	2679.00	16/12/2014	116560040000	113400	021329	179.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006036	0000001	900.00	16/12/2014	821300090000	113400	852329	45.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006037	0000001	1053.00	16/12/2014	947400090000	113400	850076	53.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006039	0000001	33000.00	16/12/2014	616900070000	113400	858725	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006039	0000002	15500.00	16/12/2014	283141040000	113400	850440	0.00	1	Conta Corrente	ICMS DESONERACAO
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005741	0000001	3191.75	16/12/2014	116560040000	113400	009188	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005742	0000001	3508.66	16/12/2014	116560040000	113400	013818	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005803	0000001	5208.45	16/12/2014	616900070000	113400	858735	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005707	0000001	2896.00	16/12/2014	616900070000	113400	012935	146.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005802	0000001	5208.63	16/12/2014	616900070000	113400	858736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006019	0000001	250.00	16/12/2014	616900070000	113400	858755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006020	0000001	300.00	16/12/2014	616900070000	113400	858752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006021	0000001	250.00	16/12/2014	616900070000	113400	858751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006022	0000001	700.00	16/12/2014	616900070000	113400	858754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006032	0000001	850.00	16/12/2014	821300090000	113400	852330	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006033	0000001	936.00	16/12/2014	821300090000	113400	852332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006034	0000001	150.00	16/12/2014	821300090000	113400	852333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006035	0000001	600.00	16/12/2014	821300090000	113400	852331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004921	0000002	3000.00	16/12/2014	616900070000	113400	001795	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006018	0000001	1500.00	16/12/2014	616900070000	113400	858744	75.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006024	0000001	443.00	16/12/2014	617100090000	113400	850368	23.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006030	0000001	4500.00	16/12/2014	616900070000	113400	858748	500.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006031	0000001	4500.00	16/12/2014	616900070000	113400	858743	500.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006038	0000001	1000.00	16/12/2014	947400090000	113400	850077	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006047	0000001	4746.00	17/12/2014	616900070000	113400	077445	621.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005715	0000001	4746.00	17/12/2014	616900070000	113400	077445	621.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005719	0000001	1500.00	17/12/2014	616900070000	113400	858690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006050	0000001	500.00	17/12/2014	616900070000	113400	858764	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006052	0000001	800.00	17/12/2014	617100090000	113400	850369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004275	0000001	11221.65	17/12/2014	616900070000	113400	858693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005542	0000003	781.05	17/12/2014	616900070000	113400	858693	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006049	0000001	8722.27	17/12/2014	616900070000	113400	858704	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006053	0000001	979.00	17/12/2014	116560040000	113400	006156	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006054	0000001	11000.00	17/12/2014	116560040000	113400	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006055	0000001	5100.00	17/12/2014	116560040000	113400	009433	650.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006056	0000001	4400.00	17/12/2014	116560040000	113400	009433	550.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006048	0000001	4344.00	17/12/2014	616900070000	113400	121702	217.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006051	0000001	800.00	17/12/2014	617100090000	113400	850370	40.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005712	0000001	4950.00	17/12/2014	616900070000	113400	008110	247.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005954	0000001	891.00	17/12/2014	210210080000	113400	012739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006041	0000001	117.05	17/12/2014	166050070000	113400	021411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006042	0000001	1300.00	17/12/2014	210210080000	113400	017812	117.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006043	0000001	2684.00	17/12/2014	210210080000	113400	012739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006044	0000001	829.00	17/12/2014	210210080000	113400	006285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006045	0000001	3140.00	17/12/2014	210210080000	113400	009272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006046	0000001	3237.00	17/12/2014	166050070000	113400	006285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005266	0000001	1660.00	17/12/2014	198880090000	113400	122201	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006071	0000001	880.00	18/12/2014	617100090000	113400	850372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006073	0000001	1000.00	18/12/2014	515500010000	113400	085003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006082	0000001	16816.34	19/12/2014	516100060000	113400	011788	1439.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006083	0000001	96864.08	19/12/2014	516100060000	113400	011788	17625.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006100	0000001	500.00	19/12/2014	617100090000	113400	850376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006101	0000001	1500.00	19/12/2014	617100090000	113400	850373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006105	0000001	300.00	19/12/2014	821300090000	113400	852334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006106	0000001	800.00	19/12/2014	821300090000	113400	852337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006107	0000001	600.00	19/12/2014	821300090000	113400	852335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006108	0000001	500.00	19/12/2014	821300090000	113400	852336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005965	0000001	9998.55	19/12/2014	953000030000	113400	850522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005510	0000001	950.00	19/12/2014	616900070000	113400	858776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006084	0000001	3416.67	19/12/2014	516100060000	113400	011788	302.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006085	0000001	13004.20	19/12/2014	516100060000	113400	011788	1548.56	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006104	0000001	0.11	19/12/2014	515500010000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006086	0000001	90772.60	19/12/2014	516100060000	113400	011788	9984.75	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006087	0000001	2000.00	19/12/2014	516100060000	113400	011788	182.42	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006088	0000001	18951.98	19/12/2014	516100060000	113400	011788	2097.35	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006098	0000001	640.00	19/12/2014	616900070000	113400	858775	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006076	0000001	9033.33	19/12/2014	516100060000	113400	011788	1009.34	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006077	0000001	45381.57	19/12/2014	516100060000	113400	011788	5670.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006115	0000001	26.50	19/12/2014	947400090000	113400	009474	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004920	0000001	17299.05	19/12/2014	516100060000	113400	010702	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006074	0000001	868.80	19/12/2014	516100060000	113400	011788	95.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006075	0000001	27244.92	19/12/2014	516100060000	113400	011788	2736.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006078	0000001	6200.00	19/12/2014	516100060000	113400	011788	814.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006079	0000001	2577.95	19/12/2014	516100060000	113400	011788	294.61	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006091	0000001	41746.49	19/12/2014	116560040000	113400	011788	3459.41	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006092	0000001	508145.78	19/12/2014	116560040000	113400	011788	61634.97	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006099	0000001	300.00	19/12/2014	105030010000	113400	853001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006102	0000001	4000.00	19/12/2014	116560040000	113400	004440	478.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006103	0000001	101660.57	19/12/2014	209960010000	113400	003942	2033.22	1	Conta Corrente	CONSTR. ESCOLA COLINAS - PAR
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006080	0000001	6200.00	19/12/2014	516100060000	113400	011788	814.97	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006081	0000001	5937.44	19/12/2014	516100060000	113400	011788	653.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005956	0000001	2250.00	19/12/2014	157980080000	113400	121901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006016	0000001	12392.40	19/12/2014	157980080000	113400	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006057	0000001	10035.20	19/12/2014	157980080000	113400	050498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006060	0000001	410.09	19/12/2014	1579700X0000	113400	121901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006093	0000001	11855.20	19/12/2014	157980080000	113400	00000.	1304.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006094	0000001	6750.00	19/12/2014	157980080000	113400	011788	742.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006095	0000001	32333.79	19/12/2014	157980080000	113400	011788	3746.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006097	0000001	12163.20	19/12/2014	158010010000	113400	011788	1337.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006109	0000001	1356.00	19/12/2014	157980080000	113400	121902	67.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006110	0000001	724.00	19/12/2014	157980080000	113400	051002	36.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006111	0000001	1448.00	19/12/2014	157980080000	113400	018707	72.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006112	0000001	724.00	19/12/2014	157980080000	113400	018707	36.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006113	0000001	678.00	19/12/2014	157980080000	113400	001702	33.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006114	0000001	830.00	19/12/2014	157980080000	113400	004113	41.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005751	0000001	5773.40	19/12/2014	157980080000	113400	013078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003837	0000001	724.00	19/12/2014	158000030000	113400	121901	36.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006119	0000001	5105.00	22/12/2014	516100060000	113400	863620	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006123	0000001	10493.33	22/12/2014	283141040000	113400	740512	0.00	1	Conta Corrente	ICMS DESONERACAO
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006124	0000001	2500.00	22/12/2014	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006131	0000001	737.00	22/12/2014	821300090000	113400	852338	37.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006133	0000001	10595.70	22/12/2014	953000030000	113400	850508	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005822	0000001	5000.00	22/12/2014	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005822	0000002	600.50	22/12/2014	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005833	0000002	2106.56	22/12/2014	516100060000	113400	863629	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005750	0000001	10961.40	22/12/2014	953000030000	113400	850507	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005727	0000001	8154.48	22/12/2014	516100060000	113400	863588	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006120	0000001	1474.00	22/12/2014	516100060000	113400	863722	74.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006135	0000001	7800.00	22/12/2014	283141040000	113400	850508	800.00	1	Conta Corrente	ICMS DESONERACAO
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006122	0000001	225.83	22/12/2014	607900080000	113400	00000,	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006128	0000001	30845.55	22/12/2014	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006117	0000001	46605.85	22/12/2014	516100060000	113400	863629	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006121	0000001	2000.00	22/12/2014	516100060000	113400	863624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006125	0000001	9700.00	22/12/2014	516100060000	113400	863451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006125	0000002	30000.00	22/12/2014	516100060000	113400	863451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006126	0000001	19700.00	22/12/2014	516100060000	113400	863264	1000.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006127	0000001	11580.00	22/12/2014	516100060000	113400	863464	580.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006129	0000001	200.00	22/12/2014	821300090000	113400	852340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006130	0000001	400.00	22/12/2014	821300090000	113400	852339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006132	0000001	2000.00	22/12/2014	821300090000	113400	016666	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006138	0000001	3330.00	23/12/2014	616900070000	113400	858707	330.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006145	0000001	312.00	23/12/2014	821300090000	113400	852344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006147	0000001	1000.00	23/12/2014	821300090000	113400	852341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006148	0000001	300.00	23/12/2014	821300090000	113400	852343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006149	0000001	300.00	23/12/2014	821300090000	113400	852347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006150	0000001	300.00	23/12/2014	821300090000	113400	852345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006151	0000001	235.00	23/12/2014	821300090000	113400	852342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006153	0000001	5443.00	23/12/2014	953000030000	113400	850498	943.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006154	0000001	4000.00	23/12/2014	616900070000	113400	858750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006009	0000001	1000.00	23/12/2014	617100090000	113400	850375	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006137	0000001	3620.00	23/12/2014	616900070000	113400	858759	181.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005738	0000001	5655.08	23/12/2014	116560040000	113400	036782	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005716	0000001	6572.00	23/12/2014	616900070000	113400	013044	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005659	0000001	103369.31	23/12/2014	116560040000	113400	011788	8269.55	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006134	0000001	41997.51	23/12/2014	216390090000	113470	010955	0.00	1	Conta Corrente	PMSB/BRASIL CARINHOSO
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006136	0000001	1969.00	23/12/2014	616900070000	113400	858779	99.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006146	0000001	830.00	23/12/2014	821300090000	113400	852346	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006152	0000001	8500.00	23/12/2014	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006089	0000001	6154.00	23/12/2014	116560040000	113400	117888	492.32	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006090	0000001	105636.62	23/12/2014	116560040000	113400	011788	11834.73	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003311	0000011	48200.00	23/12/2014	616900070000	113400	858722	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006139	0000001	4019.00	23/12/2014	616900070000	113400	858706	469.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006140	0000001	660.00	23/12/2014	617100090000	113400	850378	33.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006141	0000001	632.00	23/12/2014	617100090000	113400	850377	32.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006155	0000001	4600.00	23/12/2014	616900070000	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006156	0000001	22505.67	23/12/2014	616900070000	113400	00000.	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006142	0000001	1795.50	23/12/2014	1579700X0000	113400	020023	85.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006143	0000001	143190.98	23/12/2014	158000030000	113400	011788	40190.98	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006157	0000001	1643.00	24/12/2014	616900070000	113400	858756	83.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006161	0000001	1053.00	24/12/2014	617100090000	113400	850379	53.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006165	0000001	2571.00	24/12/2014	616900070000	113400	858757	171.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006166	0000001	2409.00	24/12/2014	616900070000	113400	858753	159.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005713	0000001	4978.00	24/12/2014	616900070000	113400	858778	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006159	0000001	3944.00	24/12/2014	516100060000	113400	863622	454.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006164	0000001	1920.00	24/12/2014	119660000000	113400	00000.	96.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006160	0000001	600.00	24/12/2014	617100090000	113400	850380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006162	0000001	15000.00	24/12/2014	119660000000	113400	850273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006163	0000001	1448.00	24/12/2014	119660000000	113400	850272	72.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005721	0000001	1500.00	24/12/2014	616900070000	113400	858777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005050	0000002	1234.93	24/12/2014	616900070000	113400	858694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004660	0000001	8142.40	24/12/2014	616900070000	113400	858694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001795	0000003	2625.02	24/12/2014	616900070000	113400	858694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006167	0000001	1800.00	26/12/2014	283141040000	113400	850524	0.00	1	Conta Corrente	ICMS DESONERACAO
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006170	0000001	7045.25	26/12/2014	283141040000	113400	850523	0.00	1	Conta Corrente	ICMS DESONERACAO
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006171	0000001	5001.85	26/12/2014	283141040000	113400	850522	0.00	1	Conta Corrente	ICMS DESONERACAO
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006072	0000001	800.00	29/12/2014	821300090000	113400	852349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006181	0000001	2500.00	29/12/2014	617100090000	113400	850374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006187	0000001	300.00	29/12/2014	821300090000	113400	852348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005617	0000001	7261.00	29/12/2014	166050070000	113400	015672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006144	0000001	1838.50	29/12/2014	198880090000	113400	004082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006182	0000001	640.00	29/12/2014	173530030000	113470	010940	0.00	1	Conta Corrente	PM SAO BENTO - IGB SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006183	0000001	3072.00	29/12/2014	210210080000	113400	010955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006184	0000001	7.80	29/12/2014	165890010000	113400	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006185	0000001	1713.13	29/12/2014	198880090000	113400	010955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006186	0000001	96.00	29/12/2014	198880090000	113400	011215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006227	0000001	4081.74	30/12/2014	166050070000	113400	010955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006228	0000001	1940.12	30/12/2014	166050070000	113400	010955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006229	0000001	7.80	30/12/2014	184130060000	113400	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006230	0000001	8072.50	30/12/2014	210210080000	113400	013078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006231	0000001	4496.45	30/12/2014	165910030000	113400	013078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006232	0000001	4003.76	30/12/2014	165910030000	113400	010955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006233	0000001	1113.90	30/12/2014	165890010000	113400	010955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006234	0000001	4000.54	30/12/2014	165890010000	113400	010955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005819	0000001	362.00	30/12/2014	184130060000	113400	019588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005586	0000001	362.00	30/12/2014	184130060000	113400	019588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006210	0000001	13075.00	30/12/2014	157980080000	113400	011788	3114.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005656	0000002	34114.25	30/12/2014	157980080000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006222	0000001	10212.10	30/12/2014	616900070000	113400	858738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006223	0000001	3244.00	30/12/2014	616900070000	113400	858731	314.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006224	0000001	450.00	30/12/2014	516100060000	113400	000063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006225	0000001	450.00	30/12/2014	516100060000	113400	003180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006237	0000001	1800.00	30/12/2014	516100060000	113400	020882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006240	0000001	130.00	30/12/2014	947400090000	113400	009474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006239	0000001	4335.31	30/12/2014	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006207	0000001	36511.14	30/12/2014	116560040000	113400	011788	6133.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006208	0000001	581105.12	30/12/2014	116560040000	113400	011788	130216.03	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006226	0000001	1579.00	30/12/2014	617100090000	113400	850381	79.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006235	0000001	258.40	30/12/2014	616900070000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006236	0000001	843.00	30/12/2014	821300090000	113400	852350	43.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006238	0000001	390.15	30/12/2014	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005777	0000001	4344.24	30/12/2014	617100090000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006245	0000001	9000.00	31/12/2014	617100090000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006249	0000001	1700.00	31/12/2014	821300090000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006247	0000001	74655.02	31/12/2014	2099700X0000	113400	00000.	1493.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006242	0000001	720.00	31/12/2014	617100090000	113400	017325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006243	0000001	250.00	31/12/2014	617100090000	113400	202858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006244	0000001	7964.00	31/12/2014	617100090000	113400	019405	398.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006248	0000001	1375.60	31/12/2014	821300090000	113400	017325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006213	0000001	12561.56	31/12/2014	158010010000	113400	011788	2915.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006246	0000001	4328.00	31/12/2014	158010010000	113400	010815	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 6024

Última atualização: 11/06/2024