de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DE EDUCACAO	0000001	0000001	260.00	02/01/2014	000000043087	001144	851708	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000001	0000001	110.00	02/01/2014	000000128112	001144	851181	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	2000002	0000001	100.00	04/01/2014	000000128112	001144	851187	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE FINANCAS	0000007	0000001	7.42	07/01/2014	000000103691	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000005	0000001	249.00	07/01/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000006	0000001	7.40	07/01/2014	000000114219	001144	000000	0.00	1	Conta Corrente	BB S/A PAIF C/C 11421-9
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000008	0000001	600.00	07/01/2014	000000114219	001144	000000	0.00	1	Conta Corrente	BB S/A PAIF C/C 11421-9
GABINETE DO PREFEITO	0000060	0000001	198.00	08/01/2014	000000040843	001144	851188	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000004	0000001	1140.00	08/01/2014	000000128112	001144	856270	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	2000006	0000001	4407.03	09/01/2014	000000128112	001144	000000	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	2000007	0000001	170.00	09/01/2014	000000128112	001144	851189	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE FINANCAS	0000011	0000001	7.40	09/01/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000012	0000001	369.56	09/01/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000013	0000001	300.00	09/01/2014	000000040843	001144	851183	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000020	0000001	2909.32	10/01/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000028	0000001	200.00	10/01/2014	00000004086X	001144	856273	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000030	0000001	150.00	10/01/2014	000000080438	001144	854547	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000025	0000001	400.00	10/01/2014	000000040843	001144	851192	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000027	0000001	1500.00	10/01/2014	00000004086X	001144	856271	75.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SERVICOS URBANOS	0000009	0000001	151927.66	10/01/2014	000000001905	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000010	0000001	3146.05	10/01/2014	000000001905	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000024	0000001	200.00	10/01/2014	000000040843	001144	851180	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000026	0000001	1500.00	10/01/2014	000000080438	001144	854546	75.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000021	0000001	1729.69	10/01/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE FINANCAS	0000022	0000001	3310.19	10/01/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE EDUCACAO	0000016	0000001	396.00	10/01/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000017	0000001	396.00	10/01/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000018	0000001	440.00	10/01/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ADMINISTRACAO	0000019	0000001	724.00	10/01/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ADMINISTRACAO	0000029	0000001	7.65	10/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE / FMS	2000008	0000001	300.00	10/01/2014	000000128112	001144	854545	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	2000009	0000001	160.00	10/01/2014	000000128112	001144	854548	8.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	2000003	0000001	600.00	10/01/2014	000000128112	001144	856274	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000023	0000001	3550.00	10/01/2014	00000004086X	001144	856272	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE FINANCAS	0000031	0000001	2.97	13/01/2014	000000103691	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000014	0000001	384.00	13/01/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000015	0000001	384.00	13/01/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000033	0000001	600.00	14/01/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000034	0000001	1322.83	14/01/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000035	0000001	213.83	14/01/2014	000000080438	001144	854544	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000010	0000001	50.00	14/01/2014	000000128112	001144	851191	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000037	0000001	100.00	16/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE / FMS	2000012	0000001	100.00	17/01/2014	000000128112	001144	853091	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE FINANCAS	0000038	0000001	16.85	17/01/2014	000000098310	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000040	0000001	1018.31	20/01/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
GABINETE DO PREFEITO	0000039	0000001	169.00	20/01/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000041	0000001	150.00	20/01/2014	000000040843	001144	851201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000013	0000001	4407.03	20/01/2014	000000128112	001144	000000	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	2000014	0000001	370.30	21/01/2014	000000128112	001144	000000	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
GABINETE DO PREFEITO	0000052	0000001	6000.00	21/01/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ADMINISTRACAO	0000036	0000001	1000.00	21/01/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000044	0000001	1058.16	21/01/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000045	0000001	10213.45	21/01/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000051	0000001	31.40	21/01/2014	000000080438	001144	854549	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000053	0000001	120.00	21/01/2014	000000080438	001144	854550	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000042	0000001	1500.00	21/01/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000043	0000001	7.40	21/01/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE EDUCACAO	0000046	0000001	556.48	21/01/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000002	0000001	259.50	21/01/2014	00000004086X	001144	856284	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000054	0000001	100.00	21/01/2014	00000004086X	001144	856290	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000055	0000001	100.00	21/01/2014	00000004086X	001144	856281	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000003	0000001	663.00	21/01/2014	00000004086X	001144	856282	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000004	0000001	319.50	21/01/2014	00000004086X	001144	856283	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SERVICOS URBANOS	0000047	0000001	100.00	21/01/2014	00000004086X	001144	856289	5.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE AGRICULTURA	0000048	0000001	275.00	21/01/2014	00000004086X	001144	856287	13.75	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE AGRICULTURA	0000049	0000001	200.00	21/01/2014	00000004086X	001144	856288	10.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE AGRICULTURA	0000050	0000001	125.00	21/01/2014	00000004086X	001144	856286	6.25	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SERVICOS URBANOS	0000056	0000001	100.00	22/01/2014	00000004086X	001144	856291	5.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000063	0000001	120.00	23/01/2014	00000004086X	001144	856293	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000064	0000001	200.00	23/01/2014	00000004086X	001144	856295	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE EDUCACAO	0000062	0000001	500.00	23/01/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000057	0000001	40.32	23/01/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE FINANCAS	0000058	0000001	1890.60	23/01/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ADMINISTRACAO	0000061	0000001	38.41	23/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000059	0000001	300.00	23/01/2014	00000004086X	001144	856298	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SAUDE / FMS	2000015	0000001	220.00	24/01/2014	000000128112	001144	856296	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	2000016	0000001	100.00	24/01/2014	000000128112	001144	853093	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	2000017	0000001	240.00	24/01/2014	000000128112	001144	856297	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	2000018	0000001	40.00	24/01/2014	000000128112	001144	853092	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000065	0000001	200.00	24/01/2014	00000004086X	001144	856299	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000067	0000001	150.00	27/01/2014	00000004086X	001144	856294	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000068	0000001	1800.00	27/01/2014	00000004086X	001144	856300	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000070	0000001	100.00	27/01/2014	000000080438	001144	854582	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000066	0000001	80.54	27/01/2014	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000069	0000001	70.00	27/01/2014	000000128104	001144	851101	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE SAUDE / FMS	2000019	0000001	200.00	28/01/2014	000000128112	001144	854590	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	2000011	0000001	1800.00	28/01/2014	000000128112	001144	000000	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000072	0000001	100.00	28/01/2014	000000080438	001144	854584	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000073	0000001	250.00	28/01/2014	000000080438	001144	854583	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000074	0000001	250.00	28/01/2014	000000080438	001144	854585	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000075	0000001	80.00	28/01/2014	000000080438	001144	854586	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000076	0000001	100.00	28/01/2014	000000080438	001144	854587	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000078	0000001	150.00	29/01/2014	000000080438	001144	854591	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000079	0000001	100.00	29/01/2014	000000080438	001144	854588	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000080	0000001	100.00	29/01/2014	000000080438	001144	854589	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000081	0000001	1800.00	29/01/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000020	0000001	4407.03	29/01/2014	000000128112	001144	000000	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	2000022	0000001	50.00	29/01/2014	000000128112	001144	000000	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE ADMINISTRACAO	0000077	0000001	120.00	29/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRACAO	0000094	0000001	8068.00	30/01/2014	00000004086X	001144	000000	1259.84	1	Conta Corrente	BB S/A-FPM C/C 4086-X
GABINETE DO PREFEITO	0000084	0000001	945.00	30/01/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000091	0000001	11000.00	30/01/2014	00000004086X	001144	856302	2351.28	1	Conta Corrente	BB S/A-FPM C/C 4086-X
GABINETE DO PREFEITO	0000092	0000001	5500.00	30/01/2014	00000004086X	001144	000000	987.04	1	Conta Corrente	BB S/A-FPM C/C 4086-X
GABINETE DO PREFEITO	0000093	0000001	1448.00	30/01/2014	00000004086X	001144	000000	130.32	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE EDUCACAO	0000086	0000001	2347.26	30/01/2014	000000128104	001144	000000	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0000097	0000001	27394.82	30/01/2014	000000052507	001144	000000	3325.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000098	0000001	40415.63	30/01/2014	000000012174	001144	000000	2893.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000099	0000001	10860.00	30/01/2014	000000128104	001144	000000	868.80	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0000100	0000001	9133.33	30/01/2014	000000128104	001144	000000	1011.25	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE FINANCAS	0000087	0000001	7000.00	30/01/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000088	0000001	400.00	30/01/2014	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000090	0000001	2225.39	30/01/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE FINANCAS	0000095	0000001	1086.00	30/01/2014	00000004086X	001144	856203	86.88	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE FINANCAS	0000096	0000001	3000.00	30/01/2014	00000004086X	001144	000000	396.17	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SAUDE / FMS	2000023	0000001	50.00	30/01/2014	000000128112	001144	853094	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	2000024	0000001	3000.00	30/01/2014	000000128112	001144	000000	396.17	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	2000025	0000001	2316.80	30/01/2014	000000128112	001144	000000	275.40	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	2000026	0000001	1448.00	30/01/2014	000000128112	001144	000000	377.78	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	2000027	0000001	13762.74	30/01/2014	000000128112	001144	000000	1437.10	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	2000028	0000001	1448.00	30/01/2014	000000128112	001144	000000	115.84	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	2000029	0000001	868.80	30/01/2014	000000128112	001144	000000	69.50	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	2000030	0000001	4719.87	30/01/2014	000000167924	011444	000000	816.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000031	0000001	18865.60	30/01/2014	000000167924	011444	000000	3343.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000032	0000001	370.00	30/01/2014	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000033	0000001	2896.00	30/01/2014	000000167924	011444	000000	377.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000034	0000001	9920.00	30/01/2014	000000167924	011444	000000	793.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000021	0000001	12763.50	30/01/2014	000000128112	001144	000000	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE AGRICULTURA	0000105	0000001	3040.80	30/01/2014	00000004086X	001144	000001	487.63	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SERVICOS URBANOS	0000082	0000001	6351.75	30/01/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000083	0000001	2724.12	30/01/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000107	0000001	1448.00	30/01/2014	000000043087	001144	851725	130.32	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000108	0000001	34493.46	30/01/2014	00000004086X	001144	000000	5343.80	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000085	0000001	1054.49	30/01/2014	00000011653X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000089	0000001	100.00	30/01/2014	000000080438	001144	854592	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000101	0000001	4802.53	30/01/2014	00000004086X	001144	000000	475.37	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000102	0000001	990.00	30/01/2014	000000114219	001144	000000	0.00	1	Conta Corrente	BB S/A PAIF C/C 11421-9
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000103	0000001	3000.00	30/01/2014	00000004086X	001144	856303	396.17	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000104	0000001	3620.00	30/01/2014	00000004086X	001144	000000	289.60	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000106	0000001	2172.00	30/01/2014	00000004086X	001144	000000	448.83	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000115	0000001	200.00	31/01/2014	000000043087	001144	851724	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000116	0000001	1000.00	31/01/2014	000000080438	001144	854552	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000117	0000001	1810.00	31/01/2014	000000080438	001144	854554	90.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000118	0000001	225.00	31/01/2014	000000080438	001144	854593	11.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000005	0000001	250.00	31/01/2014	000000128112	001144	856305	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE FINANCAS	0000114	0000001	0.93	31/01/2014	000002831430	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000040	0000001	300.00	03/02/2014	000000128112	001144	854594	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000041	0000001	30.05	03/02/2014	000000128112	001144	851732	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000128	0000001	200.00	03/02/2014	000000080438	001144	854557	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000126	0000001	220.00	03/02/2014	000000043087	001144	851727	11.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000129	0000001	200.00	03/02/2014	000000080438	001144	854558	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000130	0000001	200.00	03/02/2014	000000080438	001144	854597	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000131	0000001	200.00	03/02/2014	000000080438	001144	854599	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000132	0000001	80.00	03/02/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000133	0000001	150.00	03/02/2014	00000004086X	001144	856306	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000134	0000001	200.00	03/02/2014	000000080438	001144	854559	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000135	0000001	150.00	03/02/2014	000000080438	001144	854560	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000136	0000001	200.00	03/02/2014	000000080438	001144	854596	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000137	0000001	300.00	03/02/2014	000000080438	001144	854556	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000138	0000001	100.00	03/02/2014	000000080438	001144	854595	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000139	0000001	500.00	03/02/2014	000000080438	001144	854555	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000140	0000001	200.00	03/02/2014	000000080438	001144	854598	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000042	0000001	491.38	04/02/2014	000000128112	001144	854551	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000142	0000001	605.00	04/02/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000175	0000001	50.00	04/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000143	0000001	179.19	05/02/2014	000000040843	001144	851193	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000144	0000001	37.80	05/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000145	0000001	200.00	06/02/2014	000000080438	001144	854612	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000146	0000001	280.00	06/02/2014	000000080438	001144	854614	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000147	0000001	18.41	06/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000149	0000001	2000.00	07/02/2014	00000004086X	001144	856275	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000043	0000001	4407.03	07/02/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000150	0000001	223.00	09/02/2014	000000040843	001144	851194	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000071	0000001	647.00	10/02/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000156	0000001	724.00	10/02/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000157	0000001	472.00	10/02/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000154	0000001	5409.43	10/02/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000045	0000001	200.00	10/02/2014	000000128112	001144	853102	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000155	0000001	2917.78	10/02/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000158	0000001	1039.26	10/02/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000165	0000001	2700.00	11/02/2014	00000004086X	001144	856313	207.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000186	0000001	300.00	11/02/2014	00000004086X	001144	856307	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000171	0000001	724.00	11/02/2014	00000004086X	001144	856312	36.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000178	0000001	200.00	11/02/2014	00000004086X	001144	856308	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000166	0000001	720.00	11/02/2014	00000004086X	001144	856311	36.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000167	0000001	562.00	11/02/2014	00000004086X	001144	856320	28.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000168	0000001	900.00	11/02/2014	00000004086X	001144	856279	45.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000169	0000001	270.00	11/02/2014	00000004086X	001144	856314	13.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000170	0000001	450.00	11/02/2014	00000004086X	001144	856315	22.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000172	0000001	660.00	11/02/2014	00000004086X	001144	856323	33.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000174	0000001	260.00	11/02/2014	00000004086X	001144	856316	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000046	0000001	160.00	11/02/2014	000000128112	001144	853100	8.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000047	0000001	200.00	11/02/2014	000000128112	001144	853096	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000048	0000001	300.00	11/02/2014	000000128112	001144	853095	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000049	0000001	200.00	11/02/2014	000000128112	001144	853098	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000050	0000001	100.00	11/02/2014	000000128112	001144	853106	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000051	0000001	400.00	11/02/2014	000000128112	001144	853097	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000182	0000001	100.00	11/02/2014	000000128104	001144	851103	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000183	0000001	150.00	11/02/2014	000000128104	001144	851102	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000184	0000001	80.00	11/02/2014	000000128104	001144	851099	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000163	0000001	769.00	11/02/2014	00000004086X	001144	856322	38.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000164	0000001	0.50	11/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000164	0000002	289.50	11/02/2014	00000004086X	001144	856321	14.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000179	0000001	200.00	11/02/2014	00000004086X	001144	856310	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000180	0000001	300.00	11/02/2014	00000004086X	001144	856280	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000160	0000001	300.00	11/02/2014	000000043087	001144	851728	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000173	0000001	200.00	11/02/2014	000000043087	001144	851731	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000148	0000001	360.00	11/02/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000161	0000001	531.00	11/02/2014	00000004086X	001144	856317	26.55	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000162	0000001	4000.00	11/02/2014	00000004086X	001144	856327	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000181	0000001	130.00	11/02/2014	000000128104	001144	851106	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000185	0000001	150.00	11/02/2014	00000004086X	001144	856309	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000197	0000001	8.65	12/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000200	0000001	200.00	12/02/2014	000000080438	001144	000000	4.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000202	0000001	1563.00	12/02/2014	000000080438	001144	000000	78.15	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000205	0000001	1800.00	12/02/2014	00000004086X	001144	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000152	0000001	2000.00	12/02/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000127	0000001	300.00	12/02/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000188	0000001	200.00	12/02/2014	000000128104	001144	851105	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000189	0000001	150.00	12/02/2014	000000128104	001144	851104	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000190	0000001	420.00	12/02/2014	000000080438	001144	854606	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000198	0000001	500.00	12/02/2014	000000080438	001144	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000153	0000001	100.00	12/02/2014	000000191469	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000206	0000001	7.40	12/02/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000207	0000001	7.40	12/02/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000052	0000001	550.00	12/02/2014	000000128112	001144	856319	42.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000053	0000001	420.00	12/02/2014	000000128112	001144	856325	32.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000054	0000001	650.00	12/02/2014	000000128112	001144	854610	50.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000055	0000001	4280.00	12/02/2014	000000128112	001144	853107	740.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000056	0000001	724.00	12/02/2014	000000128112	001144	853105	36.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000057	0000001	724.00	12/02/2014	000000128112	001144	853101	36.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000058	0000001	200.00	12/02/2014	000000128112	001144	853104	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000059	0000001	300.00	12/02/2014	000000128112	001144	853103	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000060	0000001	400.00	12/02/2014	000000128112	001144	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000039	0000001	1533.00	12/02/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000191	0000001	200.00	12/02/2014	000000080438	001144	854609	10.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000192	0000001	200.00	12/02/2014	00000004086X	001144	856324	10.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000201	0000001	425.00	12/02/2014	000000080438	001144	854603	21.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000203	0000001	100.00	12/02/2014	000000040843	001144	851196	5.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000187	0000001	400.00	12/02/2014	00000004086X	001144	856326	30.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000193	0000001	200.00	12/02/2014	000000080438	001144	854601	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000194	0000001	100.00	12/02/2014	000000080438	001144	854607	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000195	0000001	90.00	12/02/2014	000000080438	001144	854608	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000196	0000001	400.00	12/02/2014	000000080438	001144	854602	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000199	0000001	400.00	12/02/2014	00000011653X	001144	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000204	0000001	76.80	12/02/2014	000000040843	001144	851195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000212	0000001	129.29	13/02/2014	000000080438	001144	854605	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000124	0000001	2164.61	13/02/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000221	0000001	220.00	13/02/2014	000000080438	001144	854611	11.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000211	0000001	1500.00	13/02/2014	00000004086X	001144	856331	75.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000220	0000001	724.00	13/02/2014	000000080438	001144	854615	36.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000222	0000001	200.00	13/02/2014	000000080438	001144	854616	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000061	0000001	1000.00	13/02/2014	000000128112	001144	853109	77.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000062	0000001	300.00	13/02/2014	000000128112	001144	853108	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000215	0000001	300.00	13/02/2014	00000004086X	001144	856334	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000125	0000001	1049.60	13/02/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000217	0000001	800.00	13/02/2014	00000004086X	001144	856333	61.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000209	0000001	212.03	13/02/2014	000000043087	001144	851730	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000213	0000001	842.26	13/02/2014	00000004086X	001144	856277	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000214	0000001	191.35	13/02/2014	00000004086X	001144	856278	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000218	0000001	31.40	13/02/2014	000000080438	001144	854620	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000219	0000001	18.90	13/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000208	0000001	164.55	13/02/2014	000000043087	001144	851729	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000210	0000001	191.94	13/02/2014	00000004086X	001144	856276	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000216	0000001	100.00	13/02/2014	000000040843	001144	851197	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000224	0000001	800.00	14/02/2014	00000004086X	001144	856337	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000226	0000001	480.00	14/02/2014	000000080438	001144	854561	24.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000227	0000001	800.00	14/02/2014	00000004086X	001144	856336	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000063	0000001	70.00	14/02/2014	000000128112	001144	851199	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000064	0000001	100.00	14/02/2014	000000128112	001144	851200	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000065	0000001	1500.00	14/02/2014	000000128112	001144	856332	75.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000069	0000001	80.00	14/02/2014	000000128112	001144	854618	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000070	0000001	80.00	14/02/2014	000000128112	001144	854618	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000067	0000001	50.00	14/02/2014	000000128112	001144	854619	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000225	0000001	1000.00	14/02/2014	000000043087	001144	851734	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000228	0000001	500.00	14/02/2014	000000080438	001144	854562	25.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000223	0000001	1075.00	14/02/2014	00000004086X	001144	856338	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000232	0000001	150.00	17/02/2014	000000040843	001144	851198	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000071	0000001	100.00	17/02/2014	000000128112	001144	854563	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000233	0000001	140.00	17/02/2014	000000080438	001144	854604	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000234	0000001	100.00	17/02/2014	00000004086X	001144	856335	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000241	0000001	666.57	18/02/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000231	0000001	1140.00	18/02/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000244	0000001	1500.00	18/02/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000236	0000001	2500.00	18/02/2014	00000004086X	001144	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000239	0000001	600.00	18/02/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000240	0000001	1090.19	18/02/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000242	0000001	10790.68	18/02/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000243	0000001	1295.40	18/02/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000235	0000001	50.00	18/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000177	0000001	1010.00	18/02/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000176	0000001	1000.00	18/02/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000072	0000001	1765.00	18/02/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000073	0000001	238.31	18/02/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000074	0000001	4407.03	18/02/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000075	0000001	1845.00	18/02/2014	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000066	0000001	3467.16	18/02/2014	000000167916	011444	000000	0.00	1	Conta Corrente	BB S/A PMSJC/FMS/FNSBLAFB C/C 16791-6
SECRETARIA DE SAUDE / FMS	2000068	0000001	21360.50	18/02/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000237	0000001	300.00	18/02/2014	00000004086X	001144	856339	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000238	0000001	150.00	18/02/2014	000000080438	001144	854564	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000245	0000001	100.00	18/02/2014	00000004086X	001144	856340	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000246	0000001	200.00	18/02/2014	00000004086X	001144	856341	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000229	0000001	605.00	18/02/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000230	0000001	456.00	18/02/2014	00000011653X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000109	0000001	18200.08	19/02/2014	00000004086X	001144	000000	665.82	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000248	0000001	295.00	19/02/2014	000000043087	001144	851737	14.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000250	0000001	1000.00	19/02/2014	000000080438	001144	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000076	0000001	70.00	19/02/2014	000000128112	001144	853110	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000077	0000001	200.00	19/02/2014	000000128112	001144	853115	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000078	0000001	170.00	19/02/2014	000000128112	001144	853114	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000044	0000001	80.00	19/02/2014	000000128112	001144	851736	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000035	0000001	5831.23	19/02/2014	000000167924	011444	000000	1546.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000036	0000001	2182.40	19/02/2014	000000167924	011444	000000	172.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000037	0000001	4101.59	19/02/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000038	0000001	509.70	19/02/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000159	0000001	940.00	19/02/2014	000000080438	001144	000000	47.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000249	0000001	220.00	19/02/2014	000000080438	001144	854571	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000110	0000001	6105.00	19/02/2014	000000052507	001144	000000	2335.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000111	0000001	6902.96	19/02/2014	000000012174	001144	000000	2490.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000112	0000001	1956.24	19/02/2014	00000004086X	001144	000000	197.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000113	0000001	2389.20	19/02/2014	00000004086X	001144	000000	172.62	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000247	0000001	200.00	19/02/2014	000000080438	001144	854565	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000253	0000001	7.40	20/02/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000255	0000001	0.15	20/02/2014	000000040924	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000256	0000001	373.27	20/02/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000254	0000001	6000.00	20/02/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000252	0000001	200.00	20/02/2014	000000080438	001144	854570	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000079	0000001	150.00	20/02/2014	000000128112	001144	853111	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000081	0000001	1000.00	20/02/2014	000000128112	001144	854568	77.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000082	0000001	780.00	20/02/2014	000000128112	001144	854569	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000083	0000001	870.00	20/02/2014	000000128112	001144	853153	66.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000084	0000001	280.00	20/02/2014	000000128112	001144	853113	21.56	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000257	0000001	7.40	20/02/2014	000000203262	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000119	0000001	71934.24	20/02/2014	000000203262	011444	000000	3596.71	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000259	0000001	381.39	21/02/2014	000000080438	001144	854576	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000260	0000001	350.00	21/02/2014	000000080446	001144	850102	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000085	0000001	100.00	21/02/2014	000000128112	001144	854574	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000086	0000001	250.00	21/02/2014	000000128112	001144	856342	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000087	0000001	100.00	21/02/2014	000000128112	001144	850101	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000088	0000001	381.00	21/02/2014	000000128112	001144	854575	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000261	0000001	1948.70	21/02/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000090	0000001	120.00	22/02/2014	000000128112	001144	854572	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000262	0000001	210.50	23/02/2014	00000004086X	001144	856347	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000263	0000001	1370.00	24/02/2014	00000004086X	001144	856346	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000091	0000001	1600.00	24/02/2014	000000128112	001144	856343	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000092	0000001	200.00	24/02/2014	000000128112	001144	854573	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000264	0000001	970.30	25/02/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000268	0000001	160.00	26/02/2014	00000004086X	001144	856348	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000269	0000001	300.00	26/02/2014	00000004086X	001144	856349	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000080	0000001	1800.00	26/02/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000095	0000001	50.00	26/02/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000096	0000001	140.00	26/02/2014	000000128112	001144	851738	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000097	0000001	21.50	26/02/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000098	0000001	4407.03	26/02/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000099	0000001	470.00	26/02/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000100	0000001	180.00	27/02/2014	000000128112	001144	854578	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000101	0000001	160.00	27/02/2014	000000128112	001144	854577	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000102	0000001	300.00	27/02/2014	000000128112	001144	853116	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000103	0000001	1448.00	27/02/2014	000000128112	001144	000000	115.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000104	0000001	868.80	27/02/2014	000000128112	001144	000000	69.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000105	0000001	3000.00	27/02/2014	000000128112	001144	000000	396.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000106	0000001	2316.80	27/02/2014	000000128112	001144	000000	275.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000107	0000001	724.00	27/02/2014	000000128112	001144	854623	57.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000108	0000001	1158.38	27/02/2014	000000128112	001144	000000	92.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000109	0000001	2896.00	27/02/2014	000000128112	001144	000000	377.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000110	0000001	2896.00	27/02/2014	000000128112	001144	000000	377.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000111	0000001	13569.87	27/02/2014	000000128112	001144	000000	1456.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000112	0000001	370.00	27/02/2014	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000113	0000001	17369.34	27/02/2014	000000167924	011444	000000	3343.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000114	0000001	2896.00	27/02/2014	000000167924	011444	000000	377.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000115	0000001	4250.94	27/02/2014	000000167924	011444	000000	778.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000116	0000001	9920.00	27/02/2014	000000167924	011444	000000	793.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000271	0000001	18.90	27/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000285	0000001	8309.33	27/02/2014	00000004086X	001144	000000	1154.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000265	0000001	141.24	27/02/2014	00000004086X	001144	856350	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000288	0000001	1448.00	27/02/2014	00000004086X	001144	000000	130.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000291	0000001	11000.00	27/02/2014	000000080438	001144	854579	2351.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000293	0000001	5500.00	27/02/2014	00000004086X	001144	000000	987.04	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000275	0000001	500.00	27/02/2014	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000276	0000001	7.40	27/02/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000290	0000001	3000.00	27/02/2014	00000004086X	001144	000000	396.17	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000292	0000001	1086.00	27/02/2014	000000080438	001144	854622	86.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000277	0000001	32603.83	27/02/2014	000000012174	001144	000000	2966.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000278	0000001	10860.00	27/02/2014	000000128104	001144	000000	868.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000279	0000001	9133.33	27/02/2014	000000128104	001144	000000	1011.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000280	0000001	31497.43	27/02/2014	000000052507	001144	000000	3325.18	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000272	0000001	300.00	27/02/2014	000000080438	001144	854624	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000273	0000001	150.00	27/02/2014	000000080438	001144	854625	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000274	0000001	200.00	27/02/2014	00000004086X	001144	856344	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000281	0000001	990.00	27/02/2014	000000114219	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000287	0000001	3620.00	27/02/2014	00000004086X	001144	000000	289.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000289	0000001	4826.66	27/02/2014	00000004086X	001144	000000	475.37	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000294	0000001	3000.00	27/02/2014	000000080438	001144	854622	396.17	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000270	0000001	2500.00	27/02/2014	000000080438	001144	854626	125.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000284	0000001	3040.80	27/02/2014	00000004086X	001144	000000	487.63	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000282	0000001	1448.00	27/02/2014	000000043087	001144	851739	130.32	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000283	0000001	34893.46	27/02/2014	00000004086X	001144	000000	5375.80	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000286	0000001	2172.00	27/02/2014	00000004086X	001144	000000	448.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000297	0000001	100.00	28/02/2014	000000040843	001144	851202	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000298	0000001	0.13	28/02/2014	000000040924	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000299	0000001	0.93	28/02/2014	000002831430	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000300	0000001	1610.52	28/02/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000307	0000001	88.87	05/03/2014	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000305	0000001	80.00	05/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000306	0000001	2500.00	05/03/2014	000000080438	001144	854627	125.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000308	0000001	1000.00	05/03/2014	00000004086X	001144	856351	50.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000302	0000001	7000.00	06/03/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000312	0000001	137.00	06/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000309	0000001	200.00	06/03/2014	000000080438	001144	854629	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000310	0000001	18.90	06/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000311	0000001	100.00	06/03/2014	000000080438	001144	854630	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000313	0000001	2000.00	06/03/2014	000000080438	001144	000000	100.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000319	0000001	71.44	07/03/2014	000000040843	001144	851203	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000117	0000001	4407.03	07/03/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000118	0000001	180.00	10/03/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000119	0000001	150.00	10/03/2014	000000128112	001144	851204	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000315	0000001	182.22	10/03/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000317	0000001	182.22	10/03/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000320	0000001	2000.00	10/03/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000325	0000001	724.00	10/03/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000326	0000001	472.00	10/03/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000328	0000001	2000.00	10/03/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000329	0000001	1800.00	10/03/2014	000000080438	001144	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000251	0000001	647.00	10/03/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000316	0000001	0.72	10/03/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000318	0000001	0.72	10/03/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000324	0000001	0.07	10/03/2014	000000040924	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000327	0000001	2204.72	10/03/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000321	0000001	980.00	10/03/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000322	0000001	1047.04	10/03/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000323	0000001	3461.74	10/03/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000330	0000001	500.00	10/03/2014	000000043087	001144	851748	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000346	0000001	526.00	11/03/2014	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000349	0000001	1372.86	11/03/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000352	0000001	1265.00	11/03/2014	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000366	0000001	450.00	11/03/2014	00000004086X	001144	856371	22.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000370	0000001	724.00	11/03/2014	00000004086X	001144	856356	36.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000371	0000001	900.00	11/03/2014	00000004086X	001144	856370	45.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000379	0000001	760.00	11/03/2014	000000043087	001144	851744	38.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000382	0000001	200.00	11/03/2014	000000043087	001144	851747	10.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000385	0000001	207.00	11/03/2014	00000004086X	001144	856362	10.35	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000296	0000001	100.00	11/03/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000342	0000001	200.00	11/03/2014	00000004086X	001144	856367	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000347	0000001	2327.59	11/03/2014	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000348	0000001	3982.03	11/03/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000363	0000001	400.00	11/03/2014	000000080438	001144	854638	20.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000368	0000001	724.00	11/03/2014	00000004086X	001144	856357	36.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000373	0000001	250.00	11/03/2014	00000004086X	001144	856359	12.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000375	0000001	425.00	11/03/2014	000000043087	001144	851743	21.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000376	0000001	625.00	11/03/2014	00000004086X	001144	856353	31.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000377	0000001	400.00	11/03/2014	000000043087	001144	851742	20.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000378	0000001	100.00	11/03/2014	000000043087	001144	851746	5.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000380	0000001	724.00	11/03/2014	00000004086X	001144	856374	36.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000381	0000001	400.00	11/03/2014	000000043087	001144	851745	20.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000400	0000001	2172.00	11/03/2014	00000004086X	001144	856352	108.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000032	0000001	600.00	11/03/2014	00000004086X	001144	856364	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000337	0000001	300.00	11/03/2014	00000004086X	001144	856368	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000343	0000001	150.00	11/03/2014	000000080438	001144	854635	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000350	0000001	1070.42	11/03/2014	00000011653X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000354	0000001	250.00	11/03/2014	00000004086X	001144	856373	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000355	0000001	100.00	11/03/2014	00000004086X	001144	856372	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000356	0000001	100.00	11/03/2014	000000080438	001144	854634	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000359	0000001	400.00	11/03/2014	00000011653X	001144	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000362	0000001	74.28	11/03/2014	00000004086X	001144	856377	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000365	0000001	2200.00	11/03/2014	00000004086X	001144	856354	169.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000367	0000001	350.00	11/03/2014	000000043087	001144	851741	26.95	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000369	0000001	138.00	11/03/2014	00000004086X	001144	856380	6.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000344	0000001	7.40	11/03/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000331	0000001	1500.00	11/03/2014	00000004086X	001144	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000332	0000001	1200.00	11/03/2014	000000128104	001144	851127	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000334	0000001	150.00	11/03/2014	000000128104	001144	851123	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000339	0000001	100.00	11/03/2014	000000128104	001144	851124	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000340	0000001	80.00	11/03/2014	000000128104	001144	851122	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000351	0000001	7455.63	11/03/2014	000000128104	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000358	0000001	500.00	11/03/2014	000000128104	001144	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000364	0000001	196.00	11/03/2014	000000128104	001144	854121	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000383	0000001	120.00	11/03/2014	000000080438	001144	854637	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000384	0000001	220.00	11/03/2014	000000128104	001144	851126	11.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000387	0000001	250.00	11/03/2014	000000128104	001144	851128	12.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000388	0000001	560.00	11/03/2014	000000128104	001144	851108	43.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000389	0000001	1610.00	11/03/2014	000000096768	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000390	0000001	1050.00	11/03/2014	000000096768	001144	000000	80.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000391	0000001	780.00	11/03/2014	000000096768	001144	000000	60.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000392	0000001	630.00	11/03/2014	000000096768	001144	000000	48.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000393	0000001	715.00	11/03/2014	000000096768	001144	000000	55.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000394	0000001	650.00	11/03/2014	000000096768	001144	000000	50.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000395	0000001	1120.00	11/03/2014	000000128104	001144	000000	86.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000396	0000001	2070.00	11/03/2014	000000128104	001144	000000	159.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000397	0000001	780.00	11/03/2014	000000128104	001144	000000	60.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000398	0000001	1620.00	11/03/2014	000000128104	001144	000000	124.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000399	0000001	1100.00	11/03/2014	000000128104	001144	000000	84.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000401	0000001	410.00	11/03/2014	000000128104	001144	851109	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000295	0000001	2562.00	11/03/2014	000000161284	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000335	0000001	300.00	11/03/2014	00000004086X	001144	856366	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000336	0000001	200.00	11/03/2014	00000004086X	001144	856369	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000357	0000001	200.00	11/03/2014	000000080438	001144	000000	4.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000360	0000001	200.00	11/03/2014	000000080438	001144	854631	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000372	0000001	519.00	11/03/2014	00000004086X	001144	856360	25.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000374	0000001	2632.00	11/03/2014	00000004086X	001144	000000	131.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000386	0000001	315.00	11/03/2014	00000004086X	001144	856361	15.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000353	0000001	1362.35	11/03/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000361	0000001	200.00	11/03/2014	000000080438	001144	854632	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000120	0000001	897.00	11/03/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000121	0000001	150.00	11/03/2014	000000128112	001144	854633	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000122	0000001	150.00	11/03/2014	000000128112	001144	854636	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000123	0000001	100.00	11/03/2014	000000128112	001144	853136	7.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000124	0000001	350.00	11/03/2014	000000128112	001144	853138	26.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000125	0000001	200.00	11/03/2014	000000128112	001144	853131	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000126	0000001	200.00	11/03/2014	000000128112	001144	853148	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000127	0000001	100.00	11/03/2014	000000128112	001144	853144	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000128	0000001	100.00	11/03/2014	000000128112	001144	853126	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000129	0000001	300.00	11/03/2014	000000128112	001144	853130	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000130	0000001	100.00	11/03/2014	000000128112	001144	853142	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000131	0000001	200.00	11/03/2014	000000128112	001144	853141	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000132	0000001	200.00	11/03/2014	000000128112	001144	853143	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000133	0000001	200.00	11/03/2014	000000128112	001144	853133	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000134	0000001	300.00	11/03/2014	000000128112	001144	853127	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000135	0000001	200.00	11/03/2014	000000128112	001144	853120	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000136	0000001	400.00	11/03/2014	000000128112	001144	853119	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000137	0000001	250.00	11/03/2014	000000128112	001144	853151	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000138	0000001	150.00	11/03/2014	000000128112	001144	853149	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000139	0000001	400.00	11/03/2014	000000128112	001144	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000140	0000001	200.00	11/03/2014	000000128112	001144	853123	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000141	0000001	300.00	11/03/2014	000000128112	001144	853122	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000142	0000001	200.00	11/03/2014	000000128112	001144	853147	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000143	0000001	100.00	11/03/2014	000000128112	001144	853140	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000144	0000001	100.00	11/03/2014	000000128112	001144	853146	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000145	0000001	100.00	11/03/2014	000000128112	001144	853145	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000146	0000001	170.00	11/03/2014	000000128112	001144	853132	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000147	0000001	700.00	11/03/2014	000000128112	001144	856390	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000148	0000001	13338.30	11/03/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000149	0000001	400.00	11/03/2014	000000128112	001144	853121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000150	0000001	1540.00	11/03/2014	000000128112	001144	000000	118.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000151	0000001	724.00	11/03/2014	000000128112	001144	853134	36.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000152	0000001	724.00	11/03/2014	000000128112	001144	853124	36.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000153	0000001	4280.00	11/03/2014	000000128112	001144	853125	740.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000154	0000001	1200.00	11/03/2014	000000128112	001144	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000155	0000001	635.00	11/03/2014	000000128112	001144	853139	48.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000156	0000001	425.00	11/03/2014	000000128112	001144	853135	32.73	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000157	0000001	110.00	11/03/2014	000000128112	001144	853118	8.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000158	0000001	160.00	11/03/2014	000000128112	001144	853129	8.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000159	0000001	200.00	11/03/2014	000000128112	001144	853150	15.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000160	0000001	600.00	11/03/2014	000000128112	001144	854639	46.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000338	0000001	150.00	11/03/2014	00000004086X	001144	856365	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000341	0000001	130.00	11/03/2014	000000128104	001144	851125	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000405	0000001	70.00	12/03/2014	000000043087	001144	851751	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000161	0000001	362.00	12/03/2014	000000128112	001144	856384	18.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000162	0000001	780.00	12/03/2014	000000128112	001144	856381	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000163	0000001	495.44	12/03/2014	000000167959	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000164	0000001	495.43	12/03/2014	000000167959	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000165	0000001	100.00	12/03/2014	000000128112	001144	851752	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000166	0000001	100.00	12/03/2014	000000128112	001144	856382	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000167	0000001	300.00	12/03/2014	000000128112	001144	856385	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000168	0000001	100.00	12/03/2014	000000128112	001144	856386	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000169	0000001	100.00	12/03/2014	000000128112	001144	856387	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000170	0000001	100.00	12/03/2014	000000128112	001144	856388	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000171	0000001	150.00	12/03/2014	000000128112	001144	856391	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000172	0000001	150.00	12/03/2014	000000128112	001144	856393	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000407	0000001	140.00	12/03/2014	00000004086X	001144	856378	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000402	0000001	160.00	12/03/2014	000000043087	001144	851749	8.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000404	0000001	150.00	12/03/2014	000000043087	001144	851750	7.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000403	0000001	400.00	12/03/2014	00000004086X	001144	856383	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000345	0000001	1300.00	12/03/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000412	0000001	2300.00	13/03/2014	00000004086X	001144	856398	115.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000414	0000001	570.00	13/03/2014	00000004086X	001144	856405	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000411	0000001	2000.00	13/03/2014	00000004086X	001144	856399	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000413	0000001	2500.00	13/03/2014	00000004086X	001144	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000417	0000001	1989.81	13/03/2014	00000004086X	001144	856379	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000418	0000001	148.74	13/03/2014	00000004086X	001144	856355	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000303	0000001	201.16	13/03/2014	00000004086X	001144	856375	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000304	0000001	277.57	13/03/2014	00000004086X	001144	856376	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000410	0000001	50000.00	13/03/2014	000000169587	011444	000000	1000.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000415	0000001	2300.00	13/03/2014	00000004086X	001144	856397	115.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000173	0000001	200.00	13/03/2014	000000128112	001144	851753	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000174	0000001	1967.27	13/03/2014	000000128112	001144	853137	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000416	0000001	240.00	13/03/2014	000000080438	001144	854628	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000178	0000001	500.00	14/03/2014	000000128112	001144	856403	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000421	0000001	955.00	14/03/2014	000000080438	001144	854640	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000422	0000001	700.00	14/03/2014	00000004086X	001144	856404	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000424	0000001	1863.00	14/03/2014	00000004086X	001144	856402	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000426	0000001	200.00	14/03/2014	000000040843	001144	851205	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000423	0000001	1000.00	14/03/2014	000000043087	001144	851754	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000420	0000001	724.00	14/03/2014	00000004086X	001144	856358	36.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000427	0000001	420.64	14/03/2014	00000004086X	001144	856400	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000428	0000001	3640.13	14/03/2014	00000004086X	001144	856363	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000266	0000001	500.00	14/03/2014	00000004086X	001144	856401	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000267	0000001	800.00	14/03/2014	00000004086X	001144	856401	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000151	0000001	625.00	14/03/2014	00000004086X	001144	856401	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000429	0000001	468.25	15/03/2014	00000004086X	001144	856406	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000179	0000001	150.00	15/03/2014	000000128112	001144	851207	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000430	0000001	148.00	16/03/2014	000000040843	001144	851208	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000432	0000001	113.90	17/03/2014	000000040843	001144	851210	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000180	0000001	100.00	17/03/2014	000000128112	001144	851209	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000181	0000001	200.00	17/03/2014	000000128112	001144	853152	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000183	0000001	4407.03	17/03/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000185	0000001	200.00	18/03/2014	000000128112	001144	853154	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000186	0000001	365.01	18/03/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000443	0000001	181.94	18/03/2014	000000040843	001144	851211	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000406	0000001	1000.00	18/03/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000438	0000001	1368.53	18/03/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000439	0000001	9588.92	18/03/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000440	0000001	600.00	18/03/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000441	0000001	1353.71	18/03/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000437	0000001	685.55	18/03/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000442	0000001	30.00	18/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000444	0000001	450.00	19/03/2014	000000161284	011444	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000433	0000001	1140.00	19/03/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000434	0000001	1200.00	19/03/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000435	0000001	1350.00	19/03/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000187	0000001	1500.00	19/03/2014	000000128112	001144	856408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000188	0000001	1500.00	19/03/2014	000000128112	001144	856407	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000189	0000001	250.00	19/03/2014	000000128112	001144	854641	12.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000184	0000001	1625.00	19/03/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000182	0000001	840.00	19/03/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000175	0000001	161.50	19/03/2014	000000128112	001144	854642	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000176	0000001	215.00	19/03/2014	000000128112	001144	854642	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000425	0000001	50.35	19/03/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000431	0000001	21457.74	19/03/2014	000000174548	011444	000000	429.15	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000445	0000001	70.00	19/03/2014	000000040843	001144	851213	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000446	0000001	18288.07	20/03/2014	00000004086X	001144	000000	665.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000190	0000001	1995.00	20/03/2014	000000128112	001144	856410	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000191	0000001	6083.79	20/03/2014	000000167924	011444	000000	98.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000192	0000001	2182.40	20/03/2014	000000167924	011444	000000	172.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000193	0000001	5163.84	20/03/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000194	0000001	509.70	20/03/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000195	0000001	200.00	20/03/2014	000000128112	001144	853155	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000447	0000001	2389.20	20/03/2014	00000004086X	001144	000000	172.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000448	0000001	1956.24	20/03/2014	00000004086X	001144	000000	197.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000449	0000001	6423.56	20/03/2014	000000052507	001144	000000	2335.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000450	0000001	7326.00	20/03/2014	000000012174	001144	000000	1545.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000452	0000001	80.00	20/03/2014	000000040843	001144	851215	4.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000453	0000001	7.40	20/03/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000454	0000001	0.11	20/03/2014	000000040924	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000455	0000001	316.59	20/03/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000451	0000001	300.00	20/03/2014	000000040843	001144	851216	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000456	0000001	6000.00	20/03/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000458	0000001	200.00	21/03/2014	000000040843	001144	851214	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000197	0000001	170.00	21/03/2014	000000128112	001144	854643	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000459	0000001	1047.04	21/03/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000460	0000001	126.46	22/03/2014	000000040843	001144	851217	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000461	0000001	480.00	24/03/2014	000000040843	001144	851218	24.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000469	0000001	31.40	25/03/2014	000000040843	001144	851212	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000469	0000002	0.90	25/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000474	0000001	58.20	25/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000471	0000001	2080.90	25/03/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000473	0000001	1500.00	25/03/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000196	0000001	1800.00	25/03/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000205	0000001	850.00	25/03/2014	000000128112	001144	854646	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000206	0000001	200.00	25/03/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000207	0000001	140.00	25/03/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000208	0000001	70.00	25/03/2014	000000128112	001144	851219	5.39	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000457	0000001	725.00	25/03/2014	000000080438	001144	854644	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000470	0000001	180.00	25/03/2014	000000080438	001144	854647	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000209	0000001	250.00	26/03/2014	000000128112	001144	854648	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000210	0000001	170.00	26/03/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000472	0000001	236.60	26/03/2014	000000080438	001144	854650	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000477	0000001	150.00	26/03/2014	000000043087	001144	851755	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000482	0000001	273.33	27/03/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000481	0000001	11.50	27/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000484	0000001	1864.30	28/03/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000211	0000001	200.00	28/03/2014	000000128112	001144	854651	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000212	0000001	4407.03	28/03/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000495	0000001	60.00	29/03/2014	000000080438	001144	854654	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000496	0000001	204.00	30/03/2014	000000040843	001144	851220	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000497	0000001	11000.00	31/03/2014	00000004086X	001144	856411	2351.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000498	0000001	5500.00	31/03/2014	00000004086X	001144	000000	987.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000499	0000001	1448.00	31/03/2014	00000004086X	001144	000000	130.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000491	0000001	906.30	31/03/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000500	0000001	8068.00	31/03/2014	00000004086X	001144	000000	1154.38	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000480	0000001	2000.00	31/03/2014	000000080438	001144	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000485	0000001	7000.00	31/03/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000501	0000001	1086.00	31/03/2014	00000004086X	001144	856412	86.88	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000502	0000001	3000.00	31/03/2014	00000004086X	001144	000000	396.17	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000524	0000001	500.00	31/03/2014	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000487	0000001	7825.79	31/03/2014	000000128104	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000503	0000001	8892.00	31/03/2014	000000128104	001144	000000	1011.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000504	0000001	11149.60	31/03/2014	000000128104	001144	000000	891.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000505	0000001	1013.60	31/03/2014	000000191469	011444	000000	81.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000506	0000001	760.20	31/03/2014	000000012174	001144	000000	60.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000507	0000001	1230.80	31/03/2014	000000012174	001144	000000	98.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000508	0000001	1230.80	31/03/2014	000000012174	001144	000000	98.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000509	0000001	32823.37	31/03/2014	000000012174	001144	000000	3027.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000510	0000001	3547.60	31/03/2014	000000012174	001144	000000	283.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000512	0000001	29808.14	31/03/2014	000000052507	001144	000000	3338.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000545	0000001	100.00	31/03/2014	000000128104	001144	851111	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000546	0000001	50.00	31/03/2014	000000128104	001144	851111	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000547	0000001	50.00	31/03/2014	000000128104	001144	851111	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000548	0000001	50.00	31/03/2014	000000128104	001144	851111	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000549	0000001	50.00	31/03/2014	000000128104	001144	851111	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000550	0000001	50.00	31/03/2014	000000128104	001144	851111	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000551	0000001	50.00	31/03/2014	000000128104	001144	851111	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000552	0000001	50.00	31/03/2014	000000128104	001144	851111	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000553	0000001	50.00	31/03/2014	000000128104	001144	851111	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000554	0000001	50.00	31/03/2014	000000128104	001144	851111	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000555	0000001	50.00	31/03/2014	000000128104	001144	851111	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000556	0000001	50.00	31/03/2014	000000128104	001144	851111	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000557	0000001	90.00	31/03/2014	000000128104	001144	851110	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000558	0000001	90.00	31/03/2014	000000128104	001144	851110	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000559	0000001	90.00	31/03/2014	000000128104	001144	851110	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000560	0000001	90.00	31/03/2014	000000128104	001144	851110	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000561	0000001	90.00	31/03/2014	000000128104	001144	851110	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000562	0000001	90.00	31/03/2014	000000128104	001144	851110	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000563	0000001	90.00	31/03/2014	000000128104	001144	851110	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000564	0000001	90.00	31/03/2014	000000128104	001144	851110	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000565	0000001	90.00	31/03/2014	000000128104	001144	851110	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000566	0000001	90.00	31/03/2014	000000128104	001144	851110	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000567	0000001	90.00	31/03/2014	000000128104	001144	851110	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000568	0000001	90.00	31/03/2014	000000128104	001144	851110	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000569	0000001	90.00	31/03/2014	000000128104	001144	851110	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000570	0000001	90.00	31/03/2014	000000128104	001144	851110	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000571	0000001	90.00	31/03/2014	000000128104	001144	851110	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000572	0000001	90.00	31/03/2014	000000128104	001144	851110	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000573	0000001	90.00	31/03/2014	000000128104	001144	851110	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000574	0000001	90.00	31/03/2014	000000128104	001144	851110	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000575	0000001	90.00	31/03/2014	000000128104	001144	851110	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000576	0000001	90.00	31/03/2014	000000128104	001144	851110	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000577	0000001	90.00	31/03/2014	000000128104	001144	851110	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000578	0000001	90.00	31/03/2014	000000128104	001144	851110	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000579	0000001	90.00	31/03/2014	000000128104	001144	851110	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000213	0000001	12019.49	31/03/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000214	0000001	506.80	31/03/2014	000000167924	011444	000000	40.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000215	0000001	2896.00	31/03/2014	000000167924	011444	000000	377.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000216	0000001	4263.01	31/03/2014	000000167924	011444	000000	778.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000217	0000001	18865.60	31/03/2014	000000167924	011444	000000	3721.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000218	0000001	370.00	31/03/2014	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000219	0000001	9920.00	31/03/2014	000000167924	011444	000000	793.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000220	0000001	506.80	31/03/2014	000000128112	001144	853157	40.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000221	0000001	3000.00	31/03/2014	000000128112	001144	000000	396.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000222	0000001	2316.80	31/03/2014	000000128112	001144	000000	275.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000223	0000001	14305.94	31/03/2014	000000128112	001144	000000	1514.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000224	0000001	651.60	31/03/2014	000000128112	001144	000000	52.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000225	0000001	2896.00	31/03/2014	000000128112	001144	000000	377.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000226	0000001	1110.13	31/03/2014	000000128112	001144	000000	69.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000227	0000001	1448.00	31/03/2014	000000128112	001144	000000	115.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000228	0000001	90.00	31/03/2014	000000128112	001144	853115	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000229	0000001	90.00	31/03/2014	000000128112	001144	853156	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000230	0000001	400.00	31/03/2014	000000128112	001144	854653	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000490	0000001	2631.20	31/03/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000520	0000001	34769.33	31/03/2014	00000004086X	001144	000000	5379.67	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000521	0000001	506.80	31/03/2014	000000080438	001144	854657	40.54	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000522	0000001	1448.00	31/03/2014	000000080438	001144	854656	130.32	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000525	0000001	2172.00	31/03/2014	000000043087	001144	851757	108.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000488	0000001	1265.00	31/03/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000489	0000001	1897.50	31/03/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000492	0000001	1157.20	31/03/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000493	0000001	1262.40	31/03/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000494	0000001	1012.00	31/03/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000519	0000001	3547.60	31/03/2014	00000004086X	001144	000000	528.17	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000486	0000001	989.70	31/03/2014	00000011653X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000513	0000001	3000.00	31/03/2014	00000004086X	001144	856412	396.17	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000514	0000001	1520.40	31/03/2014	00000004086X	001144	000000	121.62	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000515	0000001	3620.00	31/03/2014	00000004086X	001144	000000	289.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000516	0000001	1300.00	31/03/2014	000000080438	001144	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000517	0000001	4344.00	31/03/2014	00000004086X	001144	000000	475.37	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000518	0000001	990.00	31/03/2014	000000114219	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000580	0000001	50.00	31/03/2014	000000080438	001144	854652	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000581	0000001	50.00	31/03/2014	000000080438	001144	854652	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000582	0000001	50.00	31/03/2014	000000080438	001144	854652	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000583	0000001	50.00	31/03/2014	000000080438	001144	854652	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000584	0000001	100.00	31/03/2014	000000080438	001144	854652	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000585	0000001	50.00	31/03/2014	000000080438	001144	854652	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000586	0000001	50.00	31/03/2014	000000080438	001144	854652	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000587	0000001	50.00	31/03/2014	000000080438	001144	854652	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000588	0000001	50.00	31/03/2014	000000080438	001144	854652	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000589	0000001	50.00	31/03/2014	000000080438	001144	854652	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000590	0000001	50.00	31/03/2014	000000080438	001144	854652	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000591	0000001	50.00	31/03/2014	000000080438	001144	854652	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000592	0000001	50.00	31/03/2014	000000080438	001144	854652	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000593	0000001	50.00	31/03/2014	000000080438	001144	854652	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000594	0000001	50.00	31/03/2014	000000080438	001144	854652	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000595	0000001	50.00	31/03/2014	000000080438	001144	854652	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000596	0000001	50.00	31/03/2014	000000080438	001144	854652	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000597	0000001	50.00	31/03/2014	000000080438	001144	854652	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000598	0000001	50.00	31/03/2014	000000080438	001144	854652	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000599	0000001	50.00	31/03/2014	000000080438	001144	854652	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000600	0000001	50.00	31/03/2014	000000080438	001144	854652	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000601	0000001	50.00	31/03/2014	000000080438	001144	854652	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000602	0000001	50.00	31/03/2014	000000080438	001144	854652	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000603	0000001	50.00	31/03/2014	000000080438	001144	854652	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000604	0000001	50.00	31/03/2014	000000080438	001144	854652	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000605	0000001	50.00	31/03/2014	000000080438	001144	854652	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000606	0000001	50.00	31/03/2014	000000080438	001144	854652	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000607	0000001	50.00	31/03/2014	000000080438	001144	854652	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000608	0000001	50.00	31/03/2014	000000080438	001144	854652	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000609	0000001	50.00	31/03/2014	000000080438	001144	854652	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000610	0000001	50.00	31/03/2014	000000080438	001144	854652	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000611	0000001	50.00	31/03/2014	000000080438	001144	854652	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000612	0000001	50.00	31/03/2014	000000080438	001144	854652	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000613	0000001	50.00	31/03/2014	000000080438	001144	854652	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000614	0000001	50.00	31/03/2014	000000080438	001144	854652	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000615	0000001	50.00	31/03/2014	000000080438	001144	854652	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000616	0000001	50.00	31/03/2014	000000080438	001144	854652	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000617	0000001	50.00	31/03/2014	000000080438	001144	854652	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000618	0000001	50.00	31/03/2014	000000080438	001144	854652	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000619	0000001	50.00	31/03/2014	000000080438	001144	854652	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000620	0000001	50.00	31/03/2014	000000080438	001144	854652	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000621	0000001	50.00	31/03/2014	000000080438	001144	854652	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000622	0000001	50.00	31/03/2014	000000080438	001144	854652	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000623	0000001	50.00	31/03/2014	000000080438	001144	854652	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000624	0000001	50.00	31/03/2014	000000080438	001144	854652	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000625	0000001	50.00	31/03/2014	000000080438	001144	854652	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000626	0000001	50.00	31/03/2014	000000080438	001144	854652	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000627	0000001	50.00	31/03/2014	000000080438	001144	854652	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000628	0000001	50.00	31/03/2014	000000080438	001144	854652	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000629	0000001	50.00	31/03/2014	000000080438	001144	854652	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000630	0000001	50.00	31/03/2014	000000080438	001144	854652	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000631	0000001	50.00	31/03/2014	000000080438	001144	854652	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000632	0000001	50.00	31/03/2014	000000080438	001144	854652	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000633	0000001	50.00	31/03/2014	000000080438	001144	854652	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000634	0000001	50.00	31/03/2014	000000080438	001144	854652	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000635	0000001	50.00	31/03/2014	000000080438	001144	854652	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000636	0000001	50.00	31/03/2014	000000080438	001144	854652	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000637	0000001	50.00	31/03/2014	000000080438	001144	854652	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000638	0000001	50.00	31/03/2014	000000080438	001144	854652	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000639	0000001	50.00	31/03/2014	000000080438	001144	854652	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000640	0000001	50.00	31/03/2014	000000080438	001144	854652	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000641	0000001	50.00	31/03/2014	000000080438	001144	854652	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000642	0000001	50.00	31/03/2014	000000080438	001144	854652	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000643	0000001	60.00	31/03/2014	000000080438	001144	854652	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000644	0000001	60.00	31/03/2014	000000080438	001144	854652	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000523	0000001	2678.80	31/03/2014	00000004086X	001144	000000	489.37	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000526	0000001	120.00	31/03/2014	000000128104	001144	851112	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000527	0000001	120.00	31/03/2014	000000128104	001144	851112	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000528	0000001	120.00	31/03/2014	000000128104	001144	851112	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000529	0000001	120.00	31/03/2014	000000128104	001144	851112	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000530	0000001	120.00	31/03/2014	000000128104	001144	851112	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000531	0000001	120.00	31/03/2014	000000128104	001144	851112	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000532	0000001	120.00	31/03/2014	000000128104	001144	851112	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000533	0000001	120.00	31/03/2014	000000128104	001144	851112	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000534	0000001	120.00	31/03/2014	000000128104	001144	851112	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000535	0000001	120.00	31/03/2014	000000128104	001144	851112	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000536	0000001	120.00	31/03/2014	000000128104	001144	851112	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000537	0000001	120.00	31/03/2014	000000128104	001144	851112	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000538	0000001	120.00	31/03/2014	000000128104	001144	851112	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000539	0000001	120.00	31/03/2014	000000128104	001144	851112	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000540	0000001	120.00	31/03/2014	000000128104	001144	851112	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000541	0000001	120.00	31/03/2014	000000128104	001144	851112	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000542	0000001	70.00	31/03/2014	000000128104	001144	851112	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000543	0000001	70.00	31/03/2014	000000128104	001144	851112	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000544	0000001	70.00	31/03/2014	000000128104	001144	851112	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000648	0000001	7.40	01/04/2014	000000014516	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000656	0000001	56.10	01/04/2014	000000080438	001144	854663	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000475	0000001	2518.40	01/04/2014	000000014516	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000231	0000001	100.00	01/04/2014	000000128112	001144	854655	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000647	0000001	450.00	01/04/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000654	0000001	100.00	01/04/2014	000000080438	001144	854649	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000467	0000001	2258.25	01/04/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000649	0000001	7.40	01/04/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000650	0000001	87.09	01/04/2014	000000043087	001144	000000	0.00	1	Conta Corrente	BB S/A-FUNDO ESPECIAL C/C 4308-7
SECRETARIA DE FINANCAS	0000651	0000001	0.93	01/04/2014	000002831430	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000645	0000001	1200.00	01/04/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000483	0000001	380.00	01/04/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000661	0000001	140.00	02/04/2014	000000080438	001144	854659	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000662	0000001	7.65	02/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000468	0000001	798.35	02/04/2014	000000191469	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000462	0000001	1065.59	02/04/2014	000000147575	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000463	0000001	2412.20	02/04/2014	000000147575	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000658	0000001	350.00	02/04/2014	000000080438	001144	854660	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000659	0000001	360.00	02/04/2014	000000191469	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000233	0000001	170.00	02/04/2014	000000128112	001144	853159	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000234	0000001	139.97	02/04/2014	000000128112	001144	853197	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000235	0000001	70.00	02/04/2014	000000128112	001144	853158	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000261	0000001	80.00	02/04/2014	000000128112	001144	854662	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000204	0000001	342.00	02/04/2014	000000128112	001144	854661	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000660	0000001	100.00	02/04/2014	000000043087	001144	851758	0.00	1	Conta Corrente	BB S/A-FUNDO ESPECIAL C/C 4308-7
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000464	0000001	882.23	02/04/2014	000000014516	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000465	0000001	952.81	02/04/2014	000000014516	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000479	0000001	811.00	03/04/2014	000000043087	001144	851756	0.00	1	Conta Corrente	BB S/A-FUNDO ESPECIAL C/C 4308-7
SECRETARIA DE AGRICULTURA	0000663	0000001	500.00	03/04/2014	000000080438	001144	854664	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000236	0000001	750.00	03/04/2014	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000237	0000001	100.00	03/04/2014	000000128112	001144	856421	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000238	0000001	1000.00	03/04/2014	000000128112	001144	856413	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000239	0000001	0.50	03/04/2014	000000128112	001144	856413	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000240	0000001	60.00	03/04/2014	000000128112	001144	853181	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000198	0000001	320.00	03/04/2014	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000199	0000001	125.00	03/04/2014	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000203	0000001	330.00	03/04/2014	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000093	0000001	192.00	03/04/2014	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000094	0000001	529.60	03/04/2014	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000665	0000001	1161.89	03/04/2014	000000080446	001144	850103	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000666	0000001	240.00	03/04/2014	000000080438	001144	854665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000664	0000001	200.00	03/04/2014	000000043087	001144	851759	0.00	1	Conta Corrente	BB S/A-FUNDO ESPECIAL C/C 4308-7
SECRETARIA DE ADMINISTRACAO	0000667	0000001	186.00	05/04/2014	000000043087	001144	851760	0.00	1	Conta Corrente	BB S/A-FUNDO ESPECIAL C/C 4308-7
SECRETARIA DE SAUDE / FMS	2000242	0000001	200.00	05/04/2014	000000128112	001144	851221	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000243	0000001	170.00	07/04/2014	000000128112	001144	853161	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000244	0000001	525.00	07/04/2014	000000128112	001144	856418	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000245	0000001	1500.00	07/04/2014	000000128112	001144	856415	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000241	0000001	860.00	07/04/2014	000000128112	001144	856417	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000657	0000001	480.00	07/04/2014	000000080438	001144	854667	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000668	0000001	410.00	07/04/2014	00000004086X	001144	856414	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000674	0000001	513.00	07/04/2014	000000080438	001144	854666	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000670	0000001	200.00	08/04/2014	00000004086X	001144	856416	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000671	0000001	180.00	08/04/2014	00000004086X	001144	856467	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000672	0000001	50.00	08/04/2014	00000004086X	001144	856419	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000511	0000001	506.80	08/04/2014	000000012174	001144	000000	40.54	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000673	0000001	1299.06	08/04/2014	000000202105	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000478	0000001	450.00	08/04/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000678	0000001	2500.00	09/04/2014	000000080438	001144	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000680	0000001	1800.00	09/04/2014	000000080438	001144	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000676	0000001	400.00	09/04/2014	000000128104	001144	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000677	0000001	1100.00	09/04/2014	000000128104	001144	000000	84.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000248	0000001	1200.00	09/04/2014	000000128112	001144	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000249	0000001	1540.00	09/04/2014	000000128112	001144	000000	118.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000250	0000001	80.00	09/04/2014	000000128112	001144	853179	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000250	0000002	100.00	09/04/2014	000000128112	001144	853200	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000251	0000001	990.87	09/04/2014	000000167959	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000252	0000001	44.50	09/04/2014	000000128112	001144	853162	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000253	0000001	610.00	09/04/2014	000000167940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000254	0000001	2026.00	09/04/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000255	0000001	4407.03	09/04/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000256	0000001	100.00	09/04/2014	000000128112	001144	853170	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000257	0000001	150.00	09/04/2014	000000128112	001144	853164	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000258	0000001	220.00	09/04/2014	000000128112	001144	853199	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000259	0000001	200.00	09/04/2014	000000128112	001144	853167	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000232	0000001	670.00	09/04/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000262	0000001	75.00	10/04/2014	000000128112	001144	853198	5.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000263	0000001	160.00	10/04/2014	000000128112	001144	853195	8.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000264	0000001	724.00	10/04/2014	000000128112	001144	853191	36.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000265	0000001	724.00	10/04/2014	000000128112	001144	853168	36.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000266	0000001	724.00	10/04/2014	000000128112	001144	853182	36.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000267	0000001	400.00	10/04/2014	000000128112	001144	853188	37.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000268	0000001	110.00	10/04/2014	000000128112	001144	853187	8.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000269	0000001	150.00	10/04/2014	000000128112	001144	851222	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000270	0000001	200.00	10/04/2014	000000128112	001144	853189	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000271	0000001	200.00	10/04/2014	000000128112	001144	853186	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000272	0000001	100.00	10/04/2014	000000128112	001144	853190	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000273	0000001	200.00	10/04/2014	000000128112	001144	853192	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000274	0000001	200.00	10/04/2014	000000128112	001144	853193	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000275	0000001	200.00	10/04/2014	000000128112	001144	853196	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000276	0000001	200.00	10/04/2014	000000128112	001144	853184	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000277	0000001	700.00	10/04/2014	000000128112	001144	853185	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000278	0000001	500.00	10/04/2014	000000128112	001144	853194	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000279	0000001	300.00	10/04/2014	000000128112	001144	853183	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000683	0000001	724.00	10/04/2014	000000128104	001144	851134	36.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000688	0000001	350.00	10/04/2014	000000128104	001144	851129	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000689	0000001	360.00	10/04/2014	000000128104	001144	851114	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000712	0000001	100.00	10/04/2014	000000128104	001144	851132	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000714	0000001	150.00	10/04/2014	000000128104	001144	851131	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000715	0000001	80.00	10/04/2014	000000128104	001144	851130	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000723	0000001	241.00	10/04/2014	000000128104	001144	851133	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000706	0000001	2662.45	10/04/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000695	0000001	979.00	10/04/2014	00000004086X	001144	856429	48.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000696	0000001	530.00	10/04/2014	00000004086X	001144	856428	26.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000699	0000001	123.00	10/04/2014	000000080438	001144	854671	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000700	0000001	724.00	10/04/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000702	0000001	472.00	10/04/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000708	0000001	7.65	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000713	0000001	200.00	10/04/2014	000000080438	001144	854684	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000716	0000001	300.00	10/04/2014	00000004086X	001144	856447	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000718	0000001	200.00	10/04/2014	000000040843	001144	851224	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000720	0000001	240.00	10/04/2014	000000080438	001144	854692	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000466	0000001	647.00	10/04/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000775	0000001	233.00	10/04/2014	00000004086X	001144	856431	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000682	0000001	800.00	10/04/2014	00000004086X	001144	856422	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000701	0000001	900.00	10/04/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000703	0000001	987.47	10/04/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000704	0000001	1054.62	10/04/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000705	0000001	3696.61	10/04/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000717	0000001	300.00	10/04/2014	00000004086X	001144	856468	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000724	0000001	100.00	10/04/2014	000000080438	001144	854681	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000725	0000001	150.00	10/04/2014	00000004086X	001144	856424	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000726	0000001	250.00	10/04/2014	00000004086X	001144	856423	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000727	0000001	250.00	10/04/2014	00000004086X	001144	856420	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000686	0000001	724.00	10/04/2014	00000004086X	001144	856444	36.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000687	0000001	364.00	10/04/2014	00000004086X	001144	856427	18.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000690	0000001	476.00	10/04/2014	00000004086X	001144	856426	23.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000691	0000001	476.00	10/04/2014	00000004086X	001144	856425	23.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000693	0000001	200.00	10/04/2014	00000004086X	001144	856432	10.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000697	0000001	220.00	10/04/2014	000000080438	001144	854687	11.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000698	0000001	400.00	10/04/2014	000000080438	001144	854686	20.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000709	0000001	200.00	10/04/2014	000000080438	001144	854682	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000719	0000001	220.00	10/04/2014	000000080438	001144	854688	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000684	0000001	724.00	10/04/2014	00000004086X	001144	856442	36.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000685	0000001	724.00	10/04/2014	00000004086X	001144	856443	36.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000692	0000001	720.00	10/04/2014	00000004086X	001144	856445	36.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000694	0000001	900.00	10/04/2014	00000004086X	001144	856448	45.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000707	0000001	3640.13	10/04/2014	00000004086X	001144	856450	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000409	0000001	1000.00	10/04/2014	00000004086X	001144	856430	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000710	0000001	150.00	10/04/2014	000000080438	001144	854685	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000711	0000001	130.00	10/04/2014	000000080438	001144	854689	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000722	0000001	70.00	10/04/2014	000000080438	001144	854668	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000679	0000001	2000.00	11/04/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000989	0000001	20000.00	11/04/2014	00000004086X	001144	000000	400.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000729	0000001	80.00	11/04/2014	000000040843	001144	851225	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000646	0000001	1200.00	11/04/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000681	0000001	2000.00	11/04/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000280	0000001	120.00	11/04/2014	000000128112	001144	851223	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000281	0000001	200.00	11/04/2014	000000128112	001144	853166	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000731	0000001	190.00	12/04/2014	00000004086X	001144	856435	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000282	0000001	80.00	13/04/2014	000000128112	001144	856436	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000732	0000001	165.00	13/04/2014	00000004086X	001144	856438	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000739	0000001	200.00	14/04/2014	000000080438	001144	854675	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000496	0000002	204.00	14/04/2014	00000004086X	001144	856437	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000653	0000001	203.73	14/04/2014	000000080438	001144	854690	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000740	0000001	50.00	14/04/2014	000000080438	001144	854678	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000741	0000001	220.42	14/04/2014	00000004086X	001144	856441	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000742	0000001	1130.64	14/04/2014	00000004086X	001144	856441	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000743	0000001	159.16	14/04/2014	00000004086X	001144	856446	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000652	0000001	193.87	14/04/2014	000000080438	001144	854691	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000736	0000001	0.50	14/04/2014	00000004086X	001144	856437	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000721	0000001	1050.00	14/04/2014	000000128104	001144	851115	52.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000283	0000001	330.00	14/04/2014	000000128112	001144	853175	25.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000287	0000001	200.00	14/04/2014	000000128112	001144	853171	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000288	0000001	100.00	14/04/2014	000000128112	001144	853177	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000289	0000001	350.00	14/04/2014	000000128112	001144	853174	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000290	0000001	150.00	14/04/2014	000000128112	001144	853176	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000285	0000001	180.00	14/04/2014	000000128112	001144	853169	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000734	0000001	2000.00	14/04/2014	00000004086X	001144	856461	154.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000669	0000001	324.00	14/04/2014	00000004086X	001144	856440	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000735	0000001	500.00	14/04/2014	000000080438	001144	854674	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000733	0000001	280.00	14/04/2014	000000080438	001144	854677	21.56	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000744	0000001	70.00	14/04/2014	000000080438	001144	854673	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000745	0000001	2000.00	14/04/2014	00000004086X	001144	856439	100.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000738	0000001	70.00	14/04/2014	000000080438	001144	854670	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000746	0000001	200.00	15/04/2014	00000004086X	001144	856463	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000749	0000001	800.00	15/04/2014	00000004086X	001144	856457	40.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000766	0000001	1500.00	15/04/2014	00000004086X	001144	856433	75.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000750	0000001	300.00	15/04/2014	00000004086X	001144	856460	15.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000751	0000001	150.00	15/04/2014	00000004086X	001144	856459	7.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000761	0000001	250.00	15/04/2014	00000004086X	001144	856451	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000762	0000001	100.00	15/04/2014	00000004086X	001144	856456	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000763	0000001	150.00	15/04/2014	00000004086X	001144	856455	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000764	0000001	200.00	15/04/2014	00000004086X	001144	856464	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000286	0000001	490.00	15/04/2014	000000128112	001144	856462	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000247	0000001	370.00	15/04/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000361	0000001	1500.00	15/04/2014	000000128112	001144	854669	75.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000291	0000001	1000.00	15/04/2014	000000128112	001144	856466	77.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000292	0000001	780.00	15/04/2014	000000128112	001144	856465	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000293	0000001	360.71	15/04/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000294	0000001	350.00	15/04/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000295	0000001	570.00	15/04/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000296	0000001	200.00	15/04/2014	000000128112	001144	853220	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000297	0000001	1800.00	15/04/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000298	0000001	200.00	15/04/2014	000000128112	001144	853215	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000299	0000001	100.00	15/04/2014	000000128112	001144	853202	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000300	0000001	400.00	15/04/2014	000000128112	001144	853219	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000301	0000001	150.00	15/04/2014	000000128112	001144	853172	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000302	0000001	100.00	15/04/2014	000000128112	001144	853209	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000303	0000001	150.00	15/04/2014	000000128112	001144	853216	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000304	0000001	250.00	15/04/2014	000000128112	001144	853208	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000305	0000001	150.00	15/04/2014	000000128112	001144	853178	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000306	0000001	100.00	15/04/2014	000000128112	001144	853218	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000307	0000001	200.00	15/04/2014	000000128112	001144	853201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000308	0000001	200.00	15/04/2014	000000128112	001144	853206	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000309	0000001	150.00	15/04/2014	000000128112	001144	853217	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000310	0000001	250.00	15/04/2014	000000128112	001144	853180	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000311	0000001	250.00	15/04/2014	000000128112	001144	853205	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000312	0000001	200.00	15/04/2014	000000128112	001144	853207	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000313	0000001	100.00	15/04/2014	000000128112	001144	853204	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000314	0000001	250.00	15/04/2014	000000128112	001144	853173	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000315	0000001	120.00	15/04/2014	000000128112	001144	853212	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000316	0000001	300.00	15/04/2014	000000128112	001144	853213	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000317	0000001	250.00	15/04/2014	000000128112	001144	853214	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000318	0000001	200.00	15/04/2014	000000128112	001144	853203	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000319	0000001	70.00	15/04/2014	000000128112	001144	856454	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000320	0000001	200.00	15/04/2014	000000128112	001144	856453	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000753	0000001	88.25	15/04/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000756	0000001	726.44	15/04/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000758	0000001	7.40	15/04/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000759	0000001	7.40	15/04/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000476	0000001	2980.00	15/04/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000747	0000001	985.70	15/04/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000748	0000001	3450.00	15/04/2014	00000004086X	001144	000000	172.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000752	0000001	600.00	15/04/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000754	0000001	10385.28	15/04/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000755	0000001	1361.26	15/04/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000757	0000001	1736.89	15/04/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000760	0000001	200.00	15/04/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000768	0000001	300.00	15/04/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000728	0000001	1000.00	15/04/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000765	0000001	200.00	15/04/2014	000000040843	001144	851227	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000773	0000001	2000.00	16/04/2014	00000004086X	001144	856476	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000774	0000001	540.00	16/04/2014	00000004086X	001144	856470	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000321	0000001	110.00	16/04/2014	000000128112	001144	853210	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000322	0000001	140.00	16/04/2014	000000128112	001144	853211	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000323	0000001	200.00	16/04/2014	000000128112	001144	856474	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000324	0000001	200.00	16/04/2014	000000128112	001144	856472	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000325	0000001	200.00	16/04/2014	000000128112	001144	856477	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000772	0000001	100.00	16/04/2014	00000004086X	001144	856469	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000770	0000001	1000.00	16/04/2014	00000004086X	001144	856475	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000769	0000001	655.00	16/04/2014	00000004086X	001144	856471	32.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000771	0000001	80.00	16/04/2014	000000080438	001144	854676	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000436	0000001	3258.60	16/04/2014	00000011653X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000780	0000001	1000.00	17/04/2014	00000004086X	001144	856478	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000737	0000001	360.00	17/04/2014	000000014516	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000419	0000001	500.00	17/04/2014	00000004086X	001144	856479	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000326	0000001	500.00	17/04/2014	000000128112	001144	856480	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000327	0000001	4407.03	17/04/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000777	0000001	0.05	17/04/2014	000000040924	001144	000000	0.00	1	Conta Corrente	BB S/A-ITR C/C 4092-4
SECRETARIA DE FINANCAS	0000778	0000001	540.09	17/04/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000779	0000001	455.00	17/04/2014	00000004086X	001144	856481	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000328	0000001	155.00	19/04/2014	000000128112	001144	851228	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000329	0000001	5163.84	22/04/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000330	0000001	509.70	22/04/2014	000000167959	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000331	0000001	2182.40	22/04/2014	000000167924	011444	000000	172.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000332	0000001	6195.29	22/04/2014	000000167924	011444	000000	1546.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000334	0000001	500.00	22/04/2014	000000128112	001144	856482	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000790	0000001	6000.00	22/04/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000788	0000001	7.40	22/04/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000782	0000001	1956.24	22/04/2014	00000004086X	001144	000000	197.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000783	0000001	2452.91	22/04/2014	00000004086X	001144	000000	172.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000785	0000001	9094.00	22/04/2014	000000012174	001144	000000	1545.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000786	0000001	222.99	22/04/2014	000000191469	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000781	0000001	19221.05	22/04/2014	00000004086X	001144	000000	690.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000784	0000001	6535.06	23/04/2014	000000052507	001144	000000	1611.76	1	Conta Corrente	BB S/A-FUNDEB 40% C/C 5250-7
SECRETARIA DE FINANCAS	0000792	0000001	0.70	23/04/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000335	0000001	550.00	23/04/2014	000000128112	001144	856507	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000336	0000001	100.00	23/04/2014	000000128112	001144	851229	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000337	0000001	4878.79	24/04/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000338	0000001	100.00	24/04/2014	000000128112	001144	851235	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000284	0000001	900.00	24/04/2014	000000167959	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000362	0000001	500.00	24/04/2014	000000128112	001144	856484	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000363	0000001	500.00	24/04/2014	000000128112	001144	856483	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000793	0000001	82.50	24/04/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000776	0000001	949.00	24/04/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000787	0000001	230.00	24/04/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000794	0000001	7.65	24/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000795	0000001	140.00	24/04/2014	000000040843	001144	851231	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000796	0000001	200.00	24/04/2014	000000040843	001144	851232	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000797	0000001	70.00	24/04/2014	000000040843	001144	851234	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000798	0000001	130.90	24/04/2014	000000040843	001144	851230	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000789	0000001	1499.00	25/04/2014	000000043087	001144	000000	0.00	1	Conta Corrente	BB S/A-FUNDO ESPECIAL C/C 4308-7
SECRETARIA DE ADMINISTRACAO	0000800	0000001	137.00	25/04/2014	000000040843	001144	851233	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000801	0000001	2120.80	25/04/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000806	0000001	5865.51	25/04/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000805	0000001	700.00	28/04/2014	00000004086X	001144	856485	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000364	0000001	1425.00	28/04/2014	000000128112	001144	856486	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000339	0000001	4407.03	28/04/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000340	0000001	220.00	28/04/2014	000000128112	001144	856501	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000341	0000001	150.00	28/04/2014	000000128112	001144	853221	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000333	0000001	320.00	28/04/2014	000000128112	001144	856487	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000342	0000001	100.00	29/04/2014	000000128112	001144	854679	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000828	0000001	120.00	29/04/2014	000000040843	001144	851226	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000807	0000001	675.00	29/04/2014	000000096768	001144	000000	51.98	1	Conta Corrente	BB S/A-FNDE-SAL.EDUCACAO C/C 9676-8
SECRETARIA DE EDUCACAO	0000808	0000001	750.00	29/04/2014	000000096768	001144	000000	57.75	1	Conta Corrente	BB S/A-FNDE-SAL.EDUCACAO C/C 9676-8
SECRETARIA DE EDUCACAO	0000809	0000001	975.00	29/04/2014	000000096768	001144	000000	75.08	1	Conta Corrente	BB S/A-FNDE-SAL.EDUCACAO C/C 9676-8
SECRETARIA DE EDUCACAO	0000810	0000001	1125.00	29/04/2014	000000096768	001144	000000	86.63	1	Conta Corrente	BB S/A-FNDE-SAL.EDUCACAO C/C 9676-8
SECRETARIA DE EDUCACAO	0000811	0000001	1725.00	29/04/2014	000000096768	001144	000000	0.00	1	Conta Corrente	BB S/A-FNDE-SAL.EDUCACAO C/C 9676-8
SECRETARIA DE EDUCACAO	0000812	0000001	1200.00	29/04/2014	00000004086X	001144	000000	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000813	0000001	1350.00	29/04/2014	00000004086X	001144	000000	103.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000814	0000001	825.00	29/04/2014	00000004086X	001144	000000	63.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000815	0000001	600.00	29/04/2014	00000004086X	001144	856506	46.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000816	0000001	1725.00	29/04/2014	00000004086X	001144	856505	132.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000817	0000001	845.00	29/04/2014	00000004086X	001144	000000	65.07	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000952	0000001	1086.00	29/04/2014	000000080438	001144	854680	86.88	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000951	0000001	3000.00	29/04/2014	000000080438	001144	854680	396.17	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000954	0000001	990.00	30/04/2014	000000114219	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000960	0000001	1300.00	30/04/2014	000000080438	001144	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000967	0000001	724.00	30/04/2014	000000130745	001144	000000	57.92	1	Conta Corrente	BB S/A C/C 13074-5 PMSJC/PJOVEM
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000972	0000001	3258.00	30/04/2014	00000004086X	001144	000000	275.12	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000974	0000001	4344.00	30/04/2014	00000004086X	001144	000000	475.37	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000975	0000001	3258.00	30/04/2014	00000004086X	001144	000000	260.64	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000819	0000001	1136.20	30/04/2014	00000011653X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000882	0000001	60.00	30/04/2014	00000004086X	001144	856503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000883	0000001	60.00	30/04/2014	00000004086X	001144	856503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000884	0000001	100.00	30/04/2014	00000004086X	001144	856503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000885	0000001	50.00	30/04/2014	00000004086X	001144	856503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000886	0000001	50.00	30/04/2014	00000004086X	001144	856503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000887	0000001	50.00	30/04/2014	00000004086X	001144	856503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000888	0000001	50.00	30/04/2014	00000004086X	001144	856503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000889	0000001	50.00	30/04/2014	00000004086X	001144	856503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000890	0000001	50.00	30/04/2014	00000004086X	001144	856503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000891	0000001	50.00	30/04/2014	00000004086X	001144	856503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000892	0000001	50.00	30/04/2014	00000004086X	001144	856503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000893	0000001	50.00	30/04/2014	00000004086X	001144	856503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000894	0000001	50.00	30/04/2014	00000004086X	001144	856503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000895	0000001	50.00	30/04/2014	00000004086X	001144	856503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000896	0000001	50.00	30/04/2014	00000004086X	001144	856503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000897	0000001	50.00	30/04/2014	00000004086X	001144	856503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000898	0000001	50.00	30/04/2014	00000004086X	001144	856503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000899	0000001	50.00	30/04/2014	00000004086X	001144	856503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000900	0000001	50.00	30/04/2014	00000004086X	001144	856503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000901	0000001	50.00	30/04/2014	00000004086X	001144	856503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000902	0000001	50.00	30/04/2014	00000004086X	001144	856503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000903	0000001	50.00	30/04/2014	00000004086X	001144	856503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000904	0000001	50.00	30/04/2014	00000004086X	001144	856503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000905	0000001	50.00	30/04/2014	00000004086X	001144	856503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000906	0000001	50.00	30/04/2014	00000004086X	001144	856503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000907	0000001	50.00	30/04/2014	00000004086X	001144	856503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000908	0000001	50.00	30/04/2014	00000004086X	001144	856503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000909	0000001	50.00	30/04/2014	00000004086X	001144	856503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000910	0000001	50.00	30/04/2014	00000004086X	001144	856503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000911	0000001	50.00	30/04/2014	00000004086X	001144	856503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000912	0000001	50.00	30/04/2014	00000004086X	001144	856503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000913	0000001	50.00	30/04/2014	00000004086X	001144	856503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000914	0000001	50.00	30/04/2014	00000004086X	001144	856503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000915	0000001	50.00	30/04/2014	00000004086X	001144	856503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000916	0000001	50.00	30/04/2014	00000004086X	001144	856503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000917	0000001	50.00	30/04/2014	00000004086X	001144	856503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000918	0000001	50.00	30/04/2014	00000004086X	001144	856503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000919	0000001	50.00	30/04/2014	00000004086X	001144	856503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000920	0000001	50.00	30/04/2014	00000004086X	001144	856503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000921	0000001	50.00	30/04/2014	00000004086X	001144	856503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000922	0000001	50.00	30/04/2014	00000004086X	001144	856503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000923	0000001	50.00	30/04/2014	00000004086X	001144	856503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000924	0000001	50.00	30/04/2014	00000004086X	001144	856503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000925	0000001	50.00	30/04/2014	00000004086X	001144	856503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000926	0000001	50.00	30/04/2014	00000004086X	001144	856503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000927	0000001	50.00	30/04/2014	00000004086X	001144	856503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000928	0000001	50.00	30/04/2014	00000004086X	001144	856503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000929	0000001	50.00	30/04/2014	00000004086X	001144	856503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000930	0000001	50.00	30/04/2014	00000004086X	001144	856503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000931	0000001	50.00	30/04/2014	00000004086X	001144	856503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000932	0000001	50.00	30/04/2014	00000004086X	001144	856503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000933	0000001	50.00	30/04/2014	00000004086X	001144	856503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000934	0000001	50.00	30/04/2014	00000004086X	001144	856503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000935	0000001	50.00	30/04/2014	00000004086X	001144	856503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000936	0000001	50.00	30/04/2014	00000004086X	001144	856503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000937	0000001	50.00	30/04/2014	00000004086X	001144	856503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000938	0000001	50.00	30/04/2014	00000004086X	001144	856503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000939	0000001	50.00	30/04/2014	00000004086X	001144	856503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000940	0000001	50.00	30/04/2014	00000004086X	001144	856503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000941	0000001	50.00	30/04/2014	00000004086X	001144	856503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000942	0000001	50.00	30/04/2014	00000004086X	001144	856503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000943	0000001	50.00	30/04/2014	00000004086X	001144	856503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000944	0000001	50.00	30/04/2014	00000004086X	001144	856503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000945	0000001	50.00	30/04/2014	00000004086X	001144	856503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000946	0000001	50.00	30/04/2014	00000004086X	001144	856503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000947	0000001	50.00	30/04/2014	00000004086X	001144	856503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000948	0000001	50.00	30/04/2014	00000004086X	001144	856503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000949	0000001	50.00	30/04/2014	00000004086X	001144	856503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000950	0000001	50.00	30/04/2014	00000004086X	001144	856503	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000821	0000001	2024.00	30/04/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000826	0000001	2509.76	30/04/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000829	0000001	2172.00	30/04/2014	000000043087	001144	851763	108.60	1	Conta Corrente	BB S/A-FUNDO ESPECIAL C/C 4308-7
SECRETARIA DE SERVICOS URBANOS	0000956	0000001	1448.00	30/04/2014	000000043087	001144	851764	130.32	1	Conta Corrente	BB S/A-FUNDO ESPECIAL C/C 4308-7
SECRETARIA DE SERVICOS URBANOS	0000958	0000001	724.00	30/04/2014	000000043087	001144	851765	57.92	1	Conta Corrente	BB S/A-FUNDO ESPECIAL C/C 4308-7
SECRETARIA DE SERVICOS URBANOS	0000976	0000001	37310.79	30/04/2014	00000004086X	001144	000000	5717.92	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000823	0000001	3795.00	30/04/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000824	0000001	1518.00	30/04/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000825	0000001	2787.80	30/04/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000827	0000001	506.00	30/04/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000969	0000001	3864.80	30/04/2014	00000004086X	001144	000000	553.55	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000961	0000001	3000.00	30/04/2014	000000080438	001144	000000	396.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000675	0000001	50.00	30/04/2014	000000128104	001144	851135	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000820	0000001	8585.01	30/04/2014	000000128104	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000854	0000001	90.00	30/04/2014	000000128104	001144	851136	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000855	0000001	90.00	30/04/2014	000000128104	001144	851136	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000856	0000001	90.00	30/04/2014	000000128104	001144	851136	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000857	0000001	90.00	30/04/2014	000000128104	001144	851136	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000858	0000001	90.00	30/04/2014	000000128104	001144	851136	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000859	0000001	90.00	30/04/2014	000000128104	001144	851136	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000860	0000001	90.00	30/04/2014	000000128104	001144	851136	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000861	0000001	90.00	30/04/2014	000000128104	001144	851136	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000862	0000001	90.00	30/04/2014	000000128104	001144	851136	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000863	0000001	90.00	30/04/2014	000000128104	001144	851136	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000864	0000001	90.00	30/04/2014	000000128104	001144	851136	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000865	0000001	90.00	30/04/2014	000000128104	001144	851136	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000866	0000001	90.00	30/04/2014	000000128104	001144	851136	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000867	0000001	90.00	30/04/2014	000000128104	001144	851136	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000868	0000001	90.00	30/04/2014	000000128104	001144	851136	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000869	0000001	90.00	30/04/2014	000000128104	001144	851136	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000870	0000001	90.00	30/04/2014	000000128104	001144	851136	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000871	0000001	90.00	30/04/2014	000000128104	001144	851136	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000872	0000001	90.00	30/04/2014	000000128104	001144	851136	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000873	0000001	90.00	30/04/2014	000000128104	001144	851136	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000874	0000001	90.00	30/04/2014	000000128104	001144	851136	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000875	0000001	90.00	30/04/2014	000000128104	001144	851136	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000876	0000001	90.00	30/04/2014	000000128104	001144	851136	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000877	0000001	90.00	30/04/2014	000000128104	001144	851136	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000878	0000001	90.00	30/04/2014	000000128104	001144	851136	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000879	0000001	90.00	30/04/2014	000000128104	001144	851136	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000880	0000001	90.00	30/04/2014	000000128104	001144	851136	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000881	0000001	50.00	30/04/2014	000000128104	001144	851135	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000955	0000001	1448.00	30/04/2014	000000191469	011444	000000	115.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000962	0000001	29808.15	30/04/2014	000000052507	001144	000000	3413.91	1	Conta Corrente	BB S/A-FUNDEB 40% C/C 5250-7
SECRETARIA DE EDUCACAO	0000963	0000001	10860.00	30/04/2014	000000128104	001144	000000	868.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000964	0000001	9978.00	30/04/2014	000000128104	001144	000000	1098.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000965	0000001	35460.98	30/04/2014	000000012174	001144	000000	3243.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000966	0000001	7240.00	30/04/2014	000000012174	001144	000000	579.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000979	0000001	50.00	30/04/2014	000000128104	001144	851135	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000980	0000001	50.00	30/04/2014	000000128104	001144	851135	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000981	0000001	50.00	30/04/2014	000000128104	001144	851135	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000982	0000001	50.00	30/04/2014	000000128104	001144	851135	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000983	0000001	50.00	30/04/2014	000000128104	001144	851135	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000984	0000001	50.00	30/04/2014	000000128104	001144	851135	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000985	0000001	50.00	30/04/2014	000000128104	001144	851135	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000986	0000001	50.00	30/04/2014	000000128104	001144	851135	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000987	0000001	50.00	30/04/2014	000000128104	001144	851135	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000988	0000001	50.00	30/04/2014	000000128104	001144	851135	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000730	0000001	50.00	30/04/2014	000000128104	001144	851135	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000830	0000001	1802.90	30/04/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000831	0000001	400.00	30/04/2014	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000832	0000001	7000.00	30/04/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000953	0000001	11000.00	30/04/2014	00000004086X	001144	856504	2351.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000970	0000001	1448.00	30/04/2014	00000004086X	001144	000000	130.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000973	0000001	5500.00	30/04/2014	00000004086X	001144	000000	987.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000802	0000001	155.54	30/04/2014	000000043087	001144	851761	0.00	1	Conta Corrente	BB S/A-FUNDO ESPECIAL C/C 4308-7
GABINETE DO PREFEITO	0000803	0000001	12.66	30/04/2014	000000043087	001144	851762	0.00	1	Conta Corrente	BB S/A-FUNDO ESPECIAL C/C 4308-7
GABINETE DO PREFEITO	0000804	0000001	1685.00	30/04/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000822	0000001	1144.05	30/04/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000818	0000001	2000.00	30/04/2014	000000080438	001144	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000833	0000001	7.65	30/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000957	0000001	724.00	30/04/2014	000000043087	001144	851766	57.92	1	Conta Corrente	BB S/A-FUNDO ESPECIAL C/C 4308-7
SECRETARIA DE ADMINISTRACAO	0000959	0000001	724.00	30/04/2014	000000080438	001144	000000	57.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000971	0000001	9033.33	30/04/2014	00000004086X	001144	000000	1212.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000343	0000001	10874.17	30/04/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000344	0000001	200.00	30/04/2014	000000128112	001144	853223	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000345	0000001	180.00	30/04/2014	000000128112	001144	853224	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000346	0000001	90.00	30/04/2014	000000128112	001144	853222	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000347	0000001	90.00	30/04/2014	000000128112	001144	853222	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000348	0000001	125.00	30/04/2014	000000128112	001144	851236	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000349	0000001	8928.00	30/04/2014	000000167924	011444	000000	714.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000350	0000001	370.00	30/04/2014	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000351	0000001	724.00	30/04/2014	000000128112	001144	000000	57.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000352	0000001	18817.34	30/04/2014	000000167924	011444	000000	3591.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000353	0000001	992.00	30/04/2014	000000167924	011444	000000	79.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000354	0000001	3000.00	30/04/2014	000000128112	001144	000000	396.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000355	0000001	2316.80	30/04/2014	000000128112	001144	000000	275.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000356	0000001	6878.00	30/04/2014	000000128112	001144	000000	842.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000357	0000001	18930.95	30/04/2014	000000128112	001144	000000	2350.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000358	0000001	868.80	30/04/2014	000000167959	011444	000000	69.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000359	0000001	1448.00	30/04/2014	000000167959	011444	000000	115.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000767	0000001	100.00	30/04/2014	000000128104	001144	851135	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000834	0000001	120.00	30/04/2014	00000004086X	001144	856502	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000835	0000001	120.00	30/04/2014	00000004086X	001144	856502	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000836	0000001	120.00	30/04/2014	00000004086X	001144	856502	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000837	0000001	120.00	30/04/2014	00000004086X	001144	856502	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000838	0000001	120.00	30/04/2014	00000004086X	001144	856502	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000839	0000001	120.00	30/04/2014	00000004086X	001144	856502	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000840	0000001	120.00	30/04/2014	00000004086X	001144	856502	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000841	0000001	120.00	30/04/2014	00000004086X	001144	856502	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000842	0000001	120.00	30/04/2014	00000004086X	001144	856502	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000843	0000001	120.00	30/04/2014	00000004086X	001144	856502	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000844	0000001	120.00	30/04/2014	00000004086X	001144	856502	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000845	0000001	120.00	30/04/2014	00000004086X	001144	856502	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000846	0000001	120.00	30/04/2014	00000004086X	001144	856502	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000847	0000001	120.00	30/04/2014	00000004086X	001144	856502	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000848	0000001	120.00	30/04/2014	00000004086X	001144	856502	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000849	0000001	120.00	30/04/2014	00000004086X	001144	856502	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000850	0000001	70.00	30/04/2014	00000004086X	001144	856502	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000851	0000001	70.00	30/04/2014	00000004086X	001144	856502	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000852	0000001	70.00	30/04/2014	00000004086X	001144	856502	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000853	0000001	70.00	30/04/2014	00000004086X	001144	856502	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000968	0000001	2896.00	30/04/2014	00000004086X	001144	000000	506.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000997	0000001	46.00	01/05/2014	00000004086X	001144	856489	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001002	0000001	0.93	02/05/2014	000002831430	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001003	0000001	80.61	02/05/2014	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001004	0000001	8.30	05/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001005	0000001	32.30	05/05/2014	00000004086X	001144	856517	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000977	0000001	1500.00	06/05/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000366	0000001	100.00	06/05/2014	000000128112	001144	853225	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000367	0000001	200.00	06/05/2014	000000128112	001144	853241	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000368	0000001	1000.00	06/05/2014	000000128112	001144	856521	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001008	0000001	7.80	06/05/2014	000000203262	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001009	0000001	2400.00	06/05/2014	00000004086X	001144	856519	120.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001010	0000001	1750.00	06/05/2014	00000004086X	001144	856520	87.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001011	0000001	2400.00	06/05/2014	00000004086X	001144	856508	120.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001012	0000001	2975.00	06/05/2014	00000004086X	001144	856490	148.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000119	0000002	73248.16	06/05/2014	000000203262	011444	000000	3662.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001013	0000001	50.00	06/05/2014	000000080438	001144	854693	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001014	0000001	60.00	06/05/2014	00000004086X	001144	856522	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001015	0000001	70.00	06/05/2014	00000004086X	001144	856523	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001007	0000001	2200.00	06/05/2014	000000080438	001144	000000	210.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001019	0000001	140.00	07/05/2014	000000043087	001144	851770	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000369	0000001	3500.00	07/05/2014	000000128112	001144	851767	175.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000370	0000001	70.00	07/05/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001018	0000001	19.80	07/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001028	0000001	200.00	08/05/2014	000000080438	001144	854722	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001029	0000001	240.00	08/05/2014	000000080438	001144	854724	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000372	0000001	220.00	08/05/2014	000000128112	001144	853250	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000373	0000001	4407.03	08/05/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001027	0000001	1500.00	08/05/2014	00000004086X	001144	856537	75.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001032	0000001	3696.61	09/05/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001036	0000001	1970.00	09/05/2014	00000004086X	001144	856540	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001037	0000001	2540.60	09/05/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001040	0000001	995.43	09/05/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001041	0000001	1062.69	09/05/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001020	0000001	334.90	09/05/2014	000000114219	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001023	0000001	963.45	09/05/2014	000000014516	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001026	0000001	389.45	09/05/2014	000000130745	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000371	0000001	1350.06	09/05/2014	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000375	0000001	513.00	09/05/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000089	0000001	2040.50	09/05/2014	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001030	0000001	1800.00	09/05/2014	000000080438	001144	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001034	0000001	472.00	09/05/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001035	0000001	724.00	09/05/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001039	0000001	2500.00	09/05/2014	000000080438	001144	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001017	0000001	2000.00	09/05/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000791	0000001	647.00	09/05/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001021	0000001	3308.35	09/05/2014	000000191469	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001022	0000001	479.00	09/05/2014	000000161284	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001024	0000001	876.25	09/05/2014	000000147575	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001025	0000001	1095.75	09/05/2014	000000147575	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001033	0000001	4524.26	09/05/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000481	0000001	100.00	10/05/2014	000000128112	001144	851237	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000376	0000001	5664.00	12/05/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000377	0000001	450.00	12/05/2014	000000128112	001144	856545	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000378	0000001	80.00	12/05/2014	000000128112	001144	851771	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000379	0000001	80.00	12/05/2014	000000128112	001144	856544	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000381	0000001	1000.00	12/05/2014	000000128112	001144	856546	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000382	0000001	280.00	12/05/2014	000000128112	001144	853258	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001045	0000001	483.00	12/05/2014	000000080438	001144	854726	27.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001045	0000002	57.00	12/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001055	0000001	2000.00	12/05/2014	00000004086X	001144	856549	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001056	0000001	600.00	12/05/2014	00000004086X	001144	856550	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001058	0000001	100.00	12/05/2014	000000080438	001144	854727	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001043	0000001	1800.00	12/05/2014	00000004086X	001144	856543	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001044	0000001	900.00	12/05/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000314	0000001	500.00	12/05/2014	00000004086X	001144	856547	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001047	0000001	500.00	12/05/2014	00000004086X	001144	856534	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001051	0000001	3640.13	12/05/2014	00000004086X	001144	856518	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001052	0000001	2000.00	12/05/2014	00000004086X	001144	856542	100.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001046	0000001	513.00	12/05/2014	000000043087	001144	851769	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001048	0000001	1366.65	12/05/2014	00000004086X	001144	856548	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001061	0000001	220.00	13/05/2014	000000080438	001144	854700	11.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001064	0000001	160.00	13/05/2014	000000080438	001144	854699	8.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001067	0000001	420.00	13/05/2014	00000004086X	001144	856497	21.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001068	0000001	476.00	13/05/2014	00000004086X	001144	856493	23.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001069	0000001	724.00	13/05/2014	00000004086X	001144	856530	36.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001070	0000001	476.00	13/05/2014	00000004086X	001144	856496	23.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001071	0000001	724.00	13/05/2014	00000004086X	001144	856512	36.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001075	0000001	476.00	13/05/2014	00000004086X	001144	856495	23.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001077	0000001	370.00	13/05/2014	00000004086X	001144	856525	18.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001088	0000001	200.00	13/05/2014	00000004086X	001144	856510	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001060	0000001	260.00	13/05/2014	00000004086X	001144	856532	13.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001065	0000001	533.00	13/05/2014	000000080438	001144	854698	26.65	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001072	0000001	724.00	13/05/2014	00000004086X	001144	856513	36.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001073	0000001	690.00	13/05/2014	00000004086X	001144	856494	34.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001074	0000001	2100.00	13/05/2014	00000004086X	001144	856541	105.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000409	0000002	734.00	13/05/2014	00000004086X	001144	856516	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001031	0000001	3276.00	13/05/2014	000000114219	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001059	0000001	1000.00	13/05/2014	00000004086X	001144	856498	77.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001076	0000001	310.00	13/05/2014	00000004086X	001144	856533	15.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001078	0000001	50.00	13/05/2014	00000004086X	001144	856514	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001079	0000001	300.00	13/05/2014	00000004086X	001144	856539	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001080	0000001	70.00	13/05/2014	000000080438	001144	854694	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001087	0000001	300.00	13/05/2014	00000004086X	001144	856511	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001095	0000001	7.80	13/05/2014	000000114219	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001049	0000001	800.00	13/05/2014	00000004086X	001144	856538	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001081	0000001	200.00	13/05/2014	000000040843	001144	851238	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 4084-3
GABINETE DO PREFEITO	0001083	0000001	3196.52	13/05/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000999	0000001	243.49	13/05/2014	000000080438	001144	854695	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001062	0000001	300.00	13/05/2014	000000080438	001144	854697	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001066	0000001	896.00	13/05/2014	00000004086X	001144	856535	44.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001089	0000001	300.00	13/05/2014	00000004086X	001144	856500	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001090	0000001	200.00	13/05/2014	00000004086X	001144	856509	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001096	0000001	1478.66	13/05/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001097	0000001	220.80	13/05/2014	00000004086X	001144	856491	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001098	0000001	853.69	13/05/2014	00000004086X	001144	856492	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000998	0000001	243.22	13/05/2014	000000080438	001144	854696	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001042	0000001	960.00	13/05/2014	000000128104	001144	851116	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001063	0000001	724.00	13/05/2014	000000128104	001144	851137	36.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001082	0000001	220.00	13/05/2014	000000128104	001144	851138	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001086	0000001	80.00	13/05/2014	000000128104	001144	851117	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001091	0000001	150.00	13/05/2014	000000128104	001144	851118	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001094	0000001	100.00	13/05/2014	000000128104	001144	851119	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000383	0000001	200.00	13/05/2014	000000128112	001144	851240	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000384	0000001	780.00	13/05/2014	000000128112	001144	856536	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000385	0000001	530.00	13/05/2014	000000128112	001144	856526	26.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000386	0000001	2130.00	13/05/2014	000000128112	001144	856528	164.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000387	0000001	380.00	13/05/2014	000000128112	001144	856524	29.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000388	0000001	724.00	13/05/2014	000000128112	001144	853245	36.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000389	0000001	724.00	13/05/2014	000000128112	001144	853227	36.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000390	0000001	670.00	13/05/2014	000000128112	001144	853246	43.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000391	0000001	450.00	13/05/2014	000000128112	001144	853238	34.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000392	0000001	180.00	13/05/2014	000000128112	001144	853254	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000393	0000001	500.00	13/05/2014	000000128112	001144	853251	38.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000394	0000001	920.00	13/05/2014	000000128112	001144	853252	70.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000395	0000001	724.00	13/05/2014	000000128112	001144	853256	36.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000396	0000001	724.00	13/05/2014	000000128112	001144	853229	36.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000397	0000001	370.00	13/05/2014	000000128112	001144	853244	18.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000398	0000001	110.00	13/05/2014	000000128112	001144	853237	8.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000400	0000001	2641.19	13/05/2014	000000128112	001144	853242	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000401	0000001	200.00	13/05/2014	000000128112	001144	854725	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000402	0000001	200.00	13/05/2014	000000128112	001144	853234	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000403	0000001	170.00	13/05/2014	000000128112	001144	853257	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000404	0000001	200.00	13/05/2014	000000128112	001144	853232	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000405	0000001	500.00	13/05/2014	000000128112	001144	853236	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000406	0000001	300.00	13/05/2014	000000128112	001144	853231	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000407	0000001	150.00	13/05/2014	000000128112	001144	853259	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000408	0000001	200.00	13/05/2014	000000128112	001144	853248	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000409	0000001	200.00	13/05/2014	000000128112	001144	853239	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000410	0000001	200.00	13/05/2014	000000128112	001144	853240	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000411	0000001	100.00	13/05/2014	000000128112	001144	853230	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000412	0000001	170.00	13/05/2014	000000128112	001144	853253	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000413	0000001	250.00	13/05/2014	000000128112	001144	853243	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000414	0000001	200.00	13/05/2014	000000128112	001144	853233	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000415	0000001	200.00	13/05/2014	000000128112	001144	853247	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000482	0000001	380.00	13/05/2014	000000128112	001144	854721	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001084	0000001	200.00	13/05/2014	000000080438	001144	854723	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001092	0000001	150.00	13/05/2014	00000004086X	001144	856499	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001093	0000001	130.00	13/05/2014	000000128104	001144	851120	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000416	0000001	1540.00	14/05/2014	000000128112	001144	000000	118.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000417	0000001	1200.00	14/05/2014	000000128112	001144	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000418	0000001	360.00	14/05/2014	000000128112	001144	853226	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000419	0000001	700.00	14/05/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000260	0000001	1173.00	14/05/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001100	0000001	975.00	14/05/2014	00000004086X	001144	000000	75.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001101	0000001	2000.00	14/05/2014	00000004086X	001144	000000	154.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001102	0000001	1100.00	14/05/2014	000000128104	001144	000000	84.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000990	0000001	2280.00	14/05/2014	000000064149	001144	000000	0.00	1	Conta Corrente	BB S/A-TRANSP. ESCOLAR C/C 6414-9
SECRETARIA DE EDUCACAO	0000991	0000001	1615.00	14/05/2014	000000064149	001144	000000	124.36	1	Conta Corrente	BB S/A-TRANSP. ESCOLAR C/C 6414-9
SECRETARIA DE EDUCACAO	0000992	0000001	950.00	14/05/2014	000000064149	001144	000000	73.15	1	Conta Corrente	BB S/A-TRANSP. ESCOLAR C/C 6414-9
SECRETARIA DE EDUCACAO	0000993	0000001	1330.00	14/05/2014	000000064149	001144	000000	102.41	1	Conta Corrente	BB S/A-TRANSP. ESCOLAR C/C 6414-9
SECRETARIA DE EDUCACAO	0000994	0000001	1045.00	14/05/2014	000000064149	001144	000000	80.47	1	Conta Corrente	BB S/A-TRANSP. ESCOLAR C/C 6414-9
SECRETARIA DE EDUCACAO	0000995	0000001	1140.00	14/05/2014	000000064149	001144	000000	87.78	1	Conta Corrente	BB S/A-TRANSP. ESCOLAR C/C 6414-9
SECRETARIA DE EDUCACAO	0000996	0000001	1520.00	14/05/2014	000000064149	001144	000000	117.04	1	Conta Corrente	BB S/A-TRANSP. ESCOLAR C/C 6414-9
SECRETARIA DE FINANCAS	0001107	0000001	7.80	14/05/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001099	0000001	3325.00	14/05/2014	00000004086X	001144	000000	166.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001105	0000001	200.00	14/05/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001000	0000001	1200.00	14/05/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000655	0000001	400.00	14/05/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001106	0000001	27.00	14/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001104	0000001	16807.28	14/05/2014	00000004086X	001144	000000	390.15	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001053	0000001	1800.00	14/05/2014	00000004086X	001144	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001050	0000001	984.00	15/05/2014	00000004086X	001144	856553	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001054	0000001	3795.00	15/05/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001038	0000001	585.00	15/05/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001111	0000001	90.00	15/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001109	0000001	7.80	15/05/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001110	0000001	400.00	15/05/2014	000000080438	001144	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001057	0000001	2040.00	15/05/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000420	0000001	100.00	15/05/2014	000000128112	001144	854730	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000421	0000001	180.00	15/05/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000380	0000001	1240.00	15/05/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000424	0000001	100.00	16/05/2014	000000128112	001144	856554	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001112	0000001	215.00	17/05/2014	00000004086X	001144	856555	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001113	0000001	200.00	17/05/2014	000000043087	001144	851768	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001118	0000001	70.00	19/05/2014	000000080438	001144	854735	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000425	0000001	4407.03	19/05/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000426	0000001	240.00	19/05/2014	000000128112	001144	856558	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000428	0000001	200.00	19/05/2014	000000128112	001144	853262	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000429	0000001	150.00	19/05/2014	000000128112	001144	856556	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001114	0000001	2022.48	19/05/2014	00000004086X	001144	856552	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001119	0000001	8.65	19/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001120	0000001	8.65	19/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001085	0000001	1000.00	20/05/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001140	0000001	600.00	20/05/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001142	0000001	1059.48	20/05/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001143	0000001	9913.85	20/05/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001149	0000001	80.00	20/05/2014	00000004086X	001144	856578	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001150	0000001	19.95	20/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001138	0000001	6000.00	20/05/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001146	0000001	150.00	20/05/2014	00000004086X	001144	856570	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001115	0000001	380.00	20/05/2014	000000128104	001144	851139	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001123	0000001	9701.62	20/05/2014	000000012174	001144	000000	1670.32	1	Conta Corrente	BB S/A C/C 12174 - FUNDEB
SECRETARIA DE EDUCACAO	0001124	0000001	6582.84	20/05/2014	000000052507	001144	000000	887.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001126	0000001	318.56	20/05/2014	000000191469	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001127	0000001	2389.20	20/05/2014	00000004086X	001144	000000	172.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001128	0000001	2195.16	20/05/2014	00000004086X	001144	000000	197.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001130	0000001	760.00	20/05/2014	00000004086X	001144	856559	58.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001131	0000001	2500.00	20/05/2014	00000004086X	001144	856560	192.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001132	0000001	724.00	20/05/2014	00000004086X	001144	856565	36.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001133	0000001	370.00	20/05/2014	00000004086X	001144	856563	18.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001134	0000001	724.00	20/05/2014	000000128104	001144	851140	36.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001135	0000001	500.00	20/05/2014	00000004086X	001144	856568	38.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001141	0000001	744.97	20/05/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001145	0000001	300.00	20/05/2014	000000161284	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001139	0000001	7.80	20/05/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001144	0000001	475.71	20/05/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000430	0000001	200.00	20/05/2014	000000128112	001144	856574	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000431	0000001	395.12	20/05/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000432	0000001	200.00	20/05/2014	000000128112	001144	856572	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000433	0000001	350.00	20/05/2014	000000128112	001144	856573	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000434	0000001	150.00	20/05/2014	000000128112	001144	856575	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000435	0000001	200.00	20/05/2014	000000128112	001144	856580	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000436	0000001	150.00	20/05/2014	000000128112	001144	856557	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000437	0000001	200.00	20/05/2014	000000128112	001144	856566	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000438	0000001	100.00	20/05/2014	000000128112	001144	856576	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000439	0000001	200.00	20/05/2014	000000128112	001144	853260	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000440	0000001	200.00	20/05/2014	000000128112	001144	851777	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000441	0000001	4500.85	20/05/2014	000000167924	011444	000000	1448.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000442	0000001	2182.40	20/05/2014	000000167924	011444	000000	172.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000443	0000001	509.70	20/05/2014	000000167959	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000483	0000001	200.00	20/05/2014	000000128112	001144	853261	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000445	0000001	200.00	20/05/2014	000000128112	001144	851772	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001116	0000001	1200.00	20/05/2014	00000004086X	001144	856571	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001117	0000001	460.00	20/05/2014	00000004086X	001144	856571	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001136	0000001	900.00	20/05/2014	00000004086X	001144	856567	45.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001137	0000001	100.00	20/05/2014	00000004086X	001144	856569	5.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001148	0000001	70.00	20/05/2014	00000004086X	001144	856564	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001122	0000001	20667.58	20/05/2014	00000004086X	001144	000000	690.48	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001125	0000001	159.28	20/05/2014	000000130745	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001129	0000001	279.56	20/05/2014	00000004086X	001144	856579	21.56	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001129	0000002	0.44	20/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001147	0000001	100.00	20/05/2014	000000043087	001144	851778	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001151	0000001	100.00	20/05/2014	000000043087	001144	851774	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001152	0000001	80.00	20/05/2014	000000043087	001144	851776	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001153	0000001	100.00	20/05/2014	000000043087	001144	851779	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001154	0000001	100.00	20/05/2014	000000043087	001144	851780	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001155	0000001	70.00	20/05/2014	000000043087	001144	851773	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001156	0000001	300.00	20/05/2014	000000043087	001144	851775	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001157	0000001	100.00	20/05/2014	00000004086X	001144	856561	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000446	0000001	150.00	21/05/2014	000000128112	001144	854728	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000444	0000001	7049.42	21/05/2014	000000128112	001144	000000	98.64	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001159	0000001	5.00	22/05/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001158	0000001	134.42	22/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001161	0000001	19.95	22/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001163	0000001	7.80	23/05/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000399	0000001	811.42	23/05/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000427	0000001	3540.00	23/05/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001162	0000001	56.61	23/05/2014	00000004086X	001144	856577	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001167	0000001	200.00	24/05/2014	000000080438	001144	854473	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001168	0000001	240.00	24/05/2014	000000080438	001144	854737	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001170	0000001	227.00	25/05/2014	000000080438	001144	854731	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000447	0000001	70.00	25/05/2014	000000128112	001144	854732	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001171	0000001	100.00	26/05/2014	000000080438	001144	854734	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001173	0000001	9.30	26/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001172	0000001	70.00	26/05/2014	000000080438	001144	854736	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001160	0000001	1730.00	27/05/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001164	0000001	1500.00	27/05/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001175	0000001	130.00	27/05/2014	000000128104	001144	851141	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000448	0000001	200.00	27/05/2014	000000128112	001144	854739	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000449	0000001	120.00	28/05/2014	000000128112	001144	854733	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000450	0000001	150.00	28/05/2014	000000128112	001144	854729	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000451	0000001	250.00	28/05/2014	000000128112	001144	854740	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000452	0000001	700.00	28/05/2014	000000128112	001144	856585	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000453	0000001	1500.00	28/05/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000454	0000001	100.00	28/05/2014	000000128112	001144	853264	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000455	0000001	1000.00	28/05/2014	000000167959	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000484	0000001	700.00	28/05/2014	000000128112	001144	853265	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000422	0000001	1800.00	28/05/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001177	0000001	87.00	28/05/2014	000000191469	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001178	0000001	2181.26	28/05/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001179	0000001	21.59	28/05/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001169	0000001	146.31	28/05/2014	00000004086X	001144	856581	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001176	0000001	260.00	28/05/2014	000000080438	001144	854702	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001103	0000001	300.00	28/05/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001180	0000001	120.00	28/05/2014	000000114219	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001181	0000001	120.00	28/05/2014	000000114219	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001182	0000001	7.80	28/05/2014	000000114219	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001183	0000001	7.80	28/05/2014	000000114219	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001184	0000001	5865.51	28/05/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001202	0000001	200.00	29/05/2014	000000080438	001144	854707	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001199	0000001	8.65	29/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001186	0000001	237.00	29/05/2014	000000191469	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000456	0000001	4407.03	29/05/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000457	0000001	200.00	29/05/2014	000000128112	001144	853266	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000458	0000001	150.00	29/05/2014	000000128112	001144	856586	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000459	0000001	3885.21	30/05/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000460	0000001	358.80	30/05/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000461	0000001	349.83	30/05/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000462	0000001	4767.85	30/05/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000463	0000001	1101.56	30/05/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000464	0000001	200.00	30/05/2014	000000128112	001144	853267	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000465	0000001	90.00	30/05/2014	000000128112	001144	853263	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000466	0000001	90.00	30/05/2014	000000128112	001144	853263	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000467	0000001	90.00	30/05/2014	000000128112	001144	853263	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000468	0000001	724.00	30/05/2014	000000128112	001144	000000	57.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000469	0000001	2316.80	30/05/2014	000000128112	001144	000000	275.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000470	0000001	3000.00	30/05/2014	000000128112	001144	000000	396.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000471	0000001	9920.00	30/05/2014	000000167924	011444	000000	793.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000472	0000001	18206.77	30/05/2014	000000167924	011444	000000	3721.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000473	0000001	370.00	30/05/2014	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000474	0000001	1448.00	30/05/2014	000000167959	011444	000000	115.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000475	0000001	868.80	30/05/2014	000000167959	011444	000000	69.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000476	0000001	19770.99	30/05/2014	000000128112	001144	000000	2350.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000477	0000001	4082.00	30/05/2014	000000128112	001144	000000	464.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000478	0000001	2896.00	30/05/2014	000000128112	001144	853298	377.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000479	0000001	2518.22	30/05/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000423	0000001	2841.00	30/05/2014	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001196	0000001	2146.82	30/05/2014	000000128104	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001197	0000001	1796.30	30/05/2014	000000128104	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001198	0000001	4626.83	30/05/2014	000000128104	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001299	0000001	100.00	30/05/2014	000000128104	001144	851143	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001300	0000001	50.00	30/05/2014	000000128104	001144	851143	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001301	0000001	50.00	30/05/2014	000000128104	001144	851143	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001302	0000001	50.00	30/05/2014	000000128104	001144	851143	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001303	0000001	50.00	30/05/2014	000000128104	001144	851143	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001304	0000001	50.00	30/05/2014	000000128104	001144	851143	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001305	0000001	50.00	30/05/2014	000000128104	001144	851143	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001306	0000001	50.00	30/05/2014	000000128104	001144	851143	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001307	0000001	50.00	30/05/2014	000000128104	001144	851143	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001308	0000001	50.00	30/05/2014	000000128104	001144	851143	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001309	0000001	50.00	30/05/2014	000000128104	001144	851143	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001310	0000001	50.00	30/05/2014	000000128104	001144	851143	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001311	0000001	50.00	30/05/2014	000000128104	001144	851143	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001312	0000001	50.00	30/05/2014	000000128104	001144	851143	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001313	0000001	50.00	30/05/2014	000000128104	001144	851143	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001314	0000001	90.00	30/05/2014	000000128104	001144	851142	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001315	0000001	90.00	30/05/2014	000000128104	001144	851142	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001316	0000001	90.00	30/05/2014	000000128104	001144	851142	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001317	0000001	90.00	30/05/2014	000000128104	001144	851142	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001318	0000001	90.00	30/05/2014	000000128104	001144	851142	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001319	0000001	90.00	30/05/2014	000000128104	001144	851142	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001320	0000001	90.00	30/05/2014	000000128104	001144	851142	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001321	0000001	90.00	30/05/2014	000000128104	001144	851142	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001322	0000001	90.00	30/05/2014	000000128104	001144	851142	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001323	0000001	90.00	30/05/2014	000000128104	001144	851142	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001324	0000001	90.00	30/05/2014	000000128104	001144	851142	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001325	0000001	90.00	30/05/2014	000000128104	001144	851142	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001326	0000001	90.00	30/05/2014	000000128104	001144	851142	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001327	0000001	90.00	30/05/2014	000000128104	001144	851142	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001328	0000001	90.00	30/05/2014	000000128104	001144	851142	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001329	0000001	90.00	30/05/2014	000000128104	001144	851142	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001330	0000001	90.00	30/05/2014	000000128104	001144	851142	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001331	0000001	90.00	30/05/2014	000000128104	001144	851142	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001332	0000001	90.00	30/05/2014	000000128104	001144	851142	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001333	0000001	90.00	30/05/2014	000000128104	001144	851142	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001334	0000001	90.00	30/05/2014	000000128104	001144	851142	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001335	0000001	90.00	30/05/2014	000000128104	001144	851142	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001336	0000001	90.00	30/05/2014	000000128104	001144	851142	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001337	0000001	90.00	30/05/2014	000000128104	001144	851142	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001338	0000001	90.00	30/05/2014	000000128104	001144	851142	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001339	0000001	90.00	30/05/2014	000000128104	001144	851142	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001340	0000001	90.00	30/05/2014	000000128104	001144	851142	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001341	0000001	90.00	30/05/2014	000000128104	001144	851142	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001342	0000001	90.00	30/05/2014	000000128104	001144	851142	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001348	0000001	7240.00	30/05/2014	000000012174	001144	000000	579.20	1	Conta Corrente	BB S/A C/C 12174 - FUNDEB
SECRETARIA DE EDUCACAO	0001349	0000001	30504.66	30/05/2014	000000052507	001144	000000	3777.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001350	0000001	35681.60	30/05/2014	000000012174	001144	000000	3486.21	1	Conta Corrente	BB S/A C/C 12174 - FUNDEB
SECRETARIA DE EDUCACAO	0001352	0000001	12308.00	30/05/2014	000000128104	001144	000000	984.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001353	0000001	9978.00	30/05/2014	000000128104	001144	000000	1098.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001354	0000001	1448.00	30/05/2014	000000191469	011444	000000	115.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001367	0000001	724.00	30/05/2014	00000004086X	001144	000000	57.92	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001200	0000001	7000.00	30/05/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001206	0000001	1670.41	30/05/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001207	0000001	510.00	30/05/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001344	0000001	3000.00	30/05/2014	00000004086X	001144	000000	396.17	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001351	0000001	1086.00	30/05/2014	00000004086X	001144	856588	86.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001201	0000001	2000.00	30/05/2014	000000080438	001144	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001204	0000001	540.00	30/05/2014	000000080438	001144	854703	27.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001208	0000001	240.00	30/05/2014	000000080438	001144	854706	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001347	0000001	724.00	30/05/2014	000000080438	001144	000000	57.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001357	0000001	724.00	30/05/2014	000000080438	001144	854701	57.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001358	0000001	724.00	30/05/2014	000000043087	001144	851784	57.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001361	0000001	8792.00	30/05/2014	00000004086X	001144	000000	1212.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001373	0000001	666.08	30/05/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001185	0000001	500.00	30/05/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001193	0000001	1221.90	30/05/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001343	0000001	11000.00	30/05/2014	00000004086X	001144	000000	2351.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001368	0000001	5500.00	30/05/2014	00000004086X	001144	000000	987.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001370	0000001	1448.00	30/05/2014	00000004086X	001144	000000	130.32	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001195	0000001	1088.36	30/05/2014	00000011653X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001231	0000001	100.00	30/05/2014	00000004086X	001144	856583	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001232	0000001	50.00	30/05/2014	00000004086X	001144	856583	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001233	0000001	50.00	30/05/2014	00000004086X	001144	856583	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001234	0000001	50.00	30/05/2014	00000004086X	001144	856583	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001235	0000001	50.00	30/05/2014	00000004086X	001144	856583	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001236	0000001	60.00	30/05/2014	00000004086X	001144	856583	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001237	0000001	60.00	30/05/2014	00000004086X	001144	856583	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001238	0000001	50.00	30/05/2014	00000004086X	001144	856583	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001239	0000001	50.00	30/05/2014	00000004086X	001144	856583	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001240	0000001	50.00	30/05/2014	00000004086X	001144	856583	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001241	0000001	50.00	30/05/2014	00000004086X	001144	856583	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001242	0000001	50.00	30/05/2014	00000004086X	001144	856583	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001243	0000001	50.00	30/05/2014	00000004086X	001144	856583	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001244	0000001	50.00	30/05/2014	00000004086X	001144	856583	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001245	0000001	50.00	30/05/2014	00000004086X	001144	856583	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001246	0000001	50.00	30/05/2014	00000004086X	001144	856583	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001247	0000001	50.00	30/05/2014	00000004086X	001144	856583	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001248	0000001	50.00	30/05/2014	00000004086X	001144	856583	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001249	0000001	50.00	30/05/2014	00000004086X	001144	856583	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001250	0000001	50.00	30/05/2014	00000004086X	001144	856583	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001251	0000001	50.00	30/05/2014	00000004086X	001144	856583	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001252	0000001	50.00	30/05/2014	00000004086X	001144	856583	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001253	0000001	50.00	30/05/2014	00000004086X	001144	856583	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001254	0000001	50.00	30/05/2014	00000004086X	001144	856583	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001255	0000001	50.00	30/05/2014	00000004086X	001144	856583	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001256	0000001	50.00	30/05/2014	00000004086X	001144	856583	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001257	0000001	50.00	30/05/2014	00000004086X	001144	856583	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001258	0000001	50.00	30/05/2014	00000004086X	001144	856583	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001259	0000001	50.00	30/05/2014	00000004086X	001144	856583	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001260	0000001	50.00	30/05/2014	00000004086X	001144	856583	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001261	0000001	50.00	30/05/2014	00000004086X	001144	856583	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001262	0000001	50.00	30/05/2014	00000004086X	001144	856583	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001263	0000001	50.00	30/05/2014	00000004086X	001144	856583	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001264	0000001	50.00	30/05/2014	00000004086X	001144	856583	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001265	0000001	50.00	30/05/2014	00000004086X	001144	856583	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001266	0000001	50.00	30/05/2014	00000004086X	001144	856583	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001267	0000001	50.00	30/05/2014	00000004086X	001144	856583	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001268	0000001	50.00	30/05/2014	00000004086X	001144	856583	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001269	0000001	50.00	30/05/2014	00000004086X	001144	856583	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001270	0000001	50.00	30/05/2014	00000004086X	001144	856583	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001271	0000001	50.00	30/05/2014	00000004086X	001144	856583	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001272	0000001	50.00	30/05/2014	00000004086X	001144	856583	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001273	0000001	50.00	30/05/2014	00000004086X	001144	856583	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001274	0000001	50.00	30/05/2014	00000004086X	001144	856583	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001275	0000001	50.00	30/05/2014	00000004086X	001144	856583	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001276	0000001	50.00	30/05/2014	00000004086X	001144	856583	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001277	0000001	50.00	30/05/2014	00000004086X	001144	856583	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001278	0000001	50.00	30/05/2014	00000004086X	001144	856583	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001279	0000001	50.00	30/05/2014	00000004086X	001144	856583	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001280	0000001	50.00	30/05/2014	00000004086X	001144	856583	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001281	0000001	50.00	30/05/2014	00000004086X	001144	856583	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001282	0000001	50.00	30/05/2014	00000004086X	001144	856583	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001283	0000001	50.00	30/05/2014	00000004086X	001144	856583	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001284	0000001	50.00	30/05/2014	00000004086X	001144	856583	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001285	0000001	50.00	30/05/2014	00000004086X	001144	856583	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001286	0000001	50.00	30/05/2014	00000004086X	001144	856583	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001287	0000001	50.00	30/05/2014	00000004086X	001144	856583	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001288	0000001	50.00	30/05/2014	00000004086X	001144	856583	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001289	0000001	50.00	30/05/2014	00000004086X	001144	856583	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001290	0000001	50.00	30/05/2014	00000004086X	001144	856583	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001291	0000001	50.00	30/05/2014	00000004086X	001144	856583	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001292	0000001	50.00	30/05/2014	00000004086X	001144	856583	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001293	0000001	50.00	30/05/2014	00000004086X	001144	856583	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001294	0000001	50.00	30/05/2014	00000004086X	001144	856583	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001295	0000001	50.00	30/05/2014	00000004086X	001144	856583	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001296	0000001	50.00	30/05/2014	00000004086X	001144	856583	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001297	0000001	50.00	30/05/2014	00000004086X	001144	856583	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001298	0000001	50.00	30/05/2014	00000004086X	001144	856583	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001345	0000001	3000.00	30/05/2014	00000004086X	001144	856588	396.17	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001346	0000001	1300.00	30/05/2014	000000080438	001144	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001355	0000001	990.00	30/05/2014	000000114219	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001356	0000001	724.00	30/05/2014	000000130745	001144	000000	57.92	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001365	0000001	3258.00	30/05/2014	00000004086X	001144	000000	275.12	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001366	0000001	6516.00	30/05/2014	00000004086X	001144	000000	649.13	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001369	0000001	3161.46	30/05/2014	00000004086X	001144	000000	252.91	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001191	0000001	4321.72	30/05/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001192	0000001	1038.85	30/05/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001194	0000001	1604.30	30/05/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001209	0000001	1250.00	30/05/2014	00000004086X	001144	856589	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001364	0000001	4588.80	30/05/2014	00000004086X	001144	000000	611.47	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001187	0000001	2530.00	30/05/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001188	0000001	1573.66	30/05/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001189	0000001	1219.46	30/05/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001190	0000001	1518.00	30/05/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001205	0000001	2172.00	30/05/2014	00000004086X	001144	856582	108.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001359	0000001	1448.00	30/05/2014	000000043087	001144	851783	130.32	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001360	0000001	724.00	30/05/2014	000000043087	001144	851782	57.92	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001362	0000001	868.80	30/05/2014	000000043087	001144	851781	69.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001371	0000001	35311.13	30/05/2014	00000004086X	001144	000000	5620.06	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001203	0000001	6692.55	30/05/2014	000000174548	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001211	0000001	120.00	30/05/2014	00000004086X	001144	856584	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001212	0000001	120.00	30/05/2014	00000004086X	001144	856584	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001213	0000001	120.00	30/05/2014	00000004086X	001144	856584	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001214	0000001	120.00	30/05/2014	00000004086X	001144	856584	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001215	0000001	120.00	30/05/2014	00000004086X	001144	856584	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001216	0000001	120.00	30/05/2014	00000004086X	001144	856584	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001217	0000001	120.00	30/05/2014	00000004086X	001144	856584	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001218	0000001	120.00	30/05/2014	00000004086X	001144	856584	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001219	0000001	120.00	30/05/2014	00000004086X	001144	856584	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001220	0000001	120.00	30/05/2014	00000004086X	001144	856584	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001221	0000001	120.00	30/05/2014	00000004086X	001144	856584	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001222	0000001	120.00	30/05/2014	00000004086X	001144	856584	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001223	0000001	120.00	30/05/2014	00000004086X	001144	856584	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001224	0000001	120.00	30/05/2014	00000004086X	001144	856584	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001225	0000001	120.00	30/05/2014	00000004086X	001144	856584	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001226	0000001	120.00	30/05/2014	00000004086X	001144	856584	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001227	0000001	70.00	30/05/2014	00000004086X	001144	856584	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001228	0000001	70.00	30/05/2014	00000004086X	001144	856584	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001229	0000001	70.00	30/05/2014	00000004086X	001144	856584	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001230	0000001	70.00	30/05/2014	00000004086X	001144	856584	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001363	0000001	3620.00	30/05/2014	00000004086X	001144	000000	564.67	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001380	0000001	125.00	02/06/2014	00000004086X	001144	856590	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001757	0000001	100.00	02/06/2014	000000080438	001144	854736	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001108	0000001	299.55	02/06/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001377	0000001	0.93	02/06/2014	000002831430	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001378	0000001	86.52	02/06/2014	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001396	0000001	100.00	02/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001384	0000001	350.00	03/06/2014	000000128104	001144	851146	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001382	0000001	25000.00	03/06/2014	00000004086X	001144	000000	500.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000490	0000001	840.00	03/06/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000491	0000001	250.00	03/06/2014	000000128112	001144	853302	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000492	0000001	170.00	03/06/2014	000000128112	001144	853268	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000493	0000001	450.00	03/06/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000494	0000001	250.00	03/06/2014	000000128112	001144	853289	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000495	0000001	200.00	03/06/2014	000000128112	001144	853288	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000496	0000001	150.00	03/06/2014	000000128112	001144	853282	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000497	0000001	300.00	03/06/2014	000000128112	001144	853281	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000498	0000001	200.00	03/06/2014	000000128112	001144	853283	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001385	0000001	7.80	03/06/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001386	0000001	1652.00	03/06/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001387	0000001	32.30	03/06/2014	000000043087	001144	851786	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001383	0000001	500.00	03/06/2014	00000004086X	001144	856603	25.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001372	0000001	724.00	03/06/2014	000000114219	001144	000000	57.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001379	0000001	640.00	04/06/2014	000000128104	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000499	0000001	149.00	04/06/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000486	0000001	955.00	04/06/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000487	0000001	850.00	04/06/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000488	0000001	2243.00	04/06/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000489	0000001	600.00	04/06/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000570	0000001	2000.00	05/06/2014	000000128112	001144	856616	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001391	0000001	60.00	05/06/2014	00000004086X	001144	856618	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001390	0000001	174.46	05/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001397	0000001	120.00	06/06/2014	000000040843	001144	851241	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001392	0000001	2000.00	06/06/2014	000000080438	001144	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001398	0000001	650.50	06/06/2014	00000004086X	001144	856617	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001399	0000001	60.00	06/06/2014	00000004086X	001144	856619	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000500	0000001	551.20	06/06/2014	000000128112	001144	853303	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001394	0000001	82405.21	06/06/2014	000000160571	011444	000000	1648.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001395	0000001	1096.84	06/06/2014	000000160571	011444	000000	21.94	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001400	0000001	250.00	06/06/2014	000000128104	001144	851156	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001403	0000001	47.00	09/06/2014	000000043087	001144	851787	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000501	0000001	4407.03	09/06/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001408	0000001	16.85	09/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001407	0000001	257.50	09/06/2014	000000040843	001144	851242	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001210	0000001	900.00	10/06/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001463	0000001	800.00	10/06/2014	00000004086X	001144	856591	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001465	0000001	200.00	10/06/2014	000000080438	001144	854714	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001006	0000001	400.00	10/06/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001426	0000001	3600.00	10/06/2014	00000004086X	001144	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001437	0000001	1000.00	10/06/2014	000000080438	001144	854710	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001439	0000001	445.00	10/06/2014	000000080438	001144	854711	22.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001446	0000001	1800.00	10/06/2014	000000080438	001144	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001450	0000001	724.00	10/06/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001451	0000001	472.00	10/06/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001454	0000001	200.00	10/06/2014	00000004086X	001144	856595	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001455	0000001	300.00	10/06/2014	00000004086X	001144	856594	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001464	0000001	19.95	10/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001405	0000001	2000.00	10/06/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001166	0000001	300.00	10/06/2014	00000004086X	001144	856604	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001121	0000001	647.00	10/06/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001410	0000001	380.05	10/06/2014	000000080446	001144	850105	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001411	0000001	150.00	10/06/2014	000000040843	001144	851248	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001424	0000001	370.00	10/06/2014	000000128104	001144	851150	18.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001425	0000001	724.00	10/06/2014	000000128104	001144	851151	36.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001431	0000001	400.00	10/06/2014	000000080438	001144	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001438	0000001	1100.00	10/06/2014	000000080438	001144	000000	84.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001444	0000001	2625.00	10/06/2014	000000128104	001144	851153	202.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001458	0000001	80.00	10/06/2014	000000128104	001144	851147	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001460	0000001	100.00	10/06/2014	000000128104	001144	851149	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001461	0000001	150.00	10/06/2014	000000128104	001144	851148	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001462	0000001	252.00	10/06/2014	000000128104	001144	851152	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001468	0000001	200.00	10/06/2014	000000128104	001144	851155	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001452	0000001	2655.45	10/06/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000502	0000001	150.00	10/06/2014	000000128112	001144	851250	11.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000503	0000001	340.00	10/06/2014	000000128112	001144	854718	26.18	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000504	0000001	110.00	10/06/2014	000000128112	001144	853275	8.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000505	0000001	400.00	10/06/2014	000000128112	001144	853277	30.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000506	0000001	1540.00	10/06/2014	000000128112	001144	000000	118.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000507	0000001	200.00	10/06/2014	000000128112	001144	853301	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000508	0000001	1200.00	10/06/2014	000000128112	001144	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000509	0000001	724.00	10/06/2014	000000128112	001144	853285	36.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000510	0000001	724.00	10/06/2014	000000128112	001144	853279	36.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000511	0000001	724.00	10/06/2014	000000128112	001144	853278	36.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000512	0000001	724.00	10/06/2014	000000128112	001144	853280	36.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000513	0000001	500.00	10/06/2014	000000128112	001144	853273	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000514	0000001	200.00	10/06/2014	000000128112	001144	853272	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000515	0000001	300.00	10/06/2014	000000128112	001144	853271	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000516	0000001	700.00	10/06/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000517	0000001	180.00	10/06/2014	000000128112	001144	853299	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000518	0000001	180.00	10/06/2014	000000128112	001144	853292	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000519	0000001	110.00	10/06/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000520	0000001	150.00	10/06/2014	000000128112	001144	853312	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000521	0000001	200.00	10/06/2014	000000128112	001144	853274	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000522	0000001	200.00	10/06/2014	000000128112	001144	853291	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000523	0000001	100.00	10/06/2014	000000128112	001144	853290	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000524	0000001	100.00	10/06/2014	000000128112	001144	853300	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000525	0000001	200.00	10/06/2014	000000128112	001144	856629	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000526	0000001	500.00	10/06/2014	000000128112	001144	856631	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000527	0000001	70.00	10/06/2014	000000128112	001144	853314	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000528	0000001	200.00	10/06/2014	000000128112	001144	853276	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000529	0000001	200.00	10/06/2014	000000128112	001144	853286	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000530	0000001	70.00	10/06/2014	000000128112	001144	853305	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000531	0000001	70.00	10/06/2014	000000128112	001144	853306	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000532	0000001	100.00	10/06/2014	000000128112	001144	853315	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000533	0000001	200.00	10/06/2014	000000128112	001144	853295	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000534	0000001	70.00	10/06/2014	000000128112	001144	853328	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000535	0000001	200.00	10/06/2014	000000128112	001144	853311	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000536	0000001	100.00	10/06/2014	000000128112	001144	853316	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000537	0000001	200.00	10/06/2014	000000128112	001144	853309	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000538	0000001	300.00	10/06/2014	000000128112	001144	853294	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000539	0000001	100.00	10/06/2014	000000128112	001144	853284	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000540	0000001	200.00	10/06/2014	000000128112	001144	853287	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000541	0000001	200.00	10/06/2014	000000128112	001144	853293	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000542	0000001	200.00	10/06/2014	000000128112	001144	853313	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000543	0000001	1000.00	10/06/2014	000000128112	001144	853318	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000544	0000001	100.00	10/06/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000545	0000001	100.00	10/06/2014	000000128112	001144	853296	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000546	0000001	150.00	10/06/2014	000000128112	001144	853297	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000547	0000001	70.00	10/06/2014	000000128112	001144	853304	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000548	0000001	150.00	10/06/2014	000000128112	001144	853310	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000549	0000001	70.00	10/06/2014	000000128112	001144	853317	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000550	0000001	100.00	10/06/2014	000000128112	001144	853320	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000551	0000001	150.00	10/06/2014	000000128112	001144	851788	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000552	0000001	200.00	10/06/2014	000000128112	001144	854716	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000553	0000001	160.00	10/06/2014	000000128112	001144	854719	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000554	0000001	400.00	10/06/2014	000000128112	001144	856627	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000555	0000001	200.00	10/06/2014	000000128112	001144	856630	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000556	0000001	200.00	10/06/2014	000000128112	001144	856634	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000557	0000001	100.00	10/06/2014	000000128112	001144	856635	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000365	0000001	750.00	10/06/2014	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000374	0000001	1619.00	10/06/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000246	0000001	2332.18	10/06/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000200	0000001	720.00	10/06/2014	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000201	0000001	1876.00	10/06/2014	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001418	0000001	840.00	10/06/2014	000000114219	001144	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001427	0000001	150.00	10/06/2014	00000004086X	001144	856609	11.55	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001447	0000001	1003.87	10/06/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001448	0000001	1071.25	10/06/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001449	0000001	3696.61	10/06/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001459	0000001	300.00	10/06/2014	00000004086X	001144	856597	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001467	0000001	3957.90	10/06/2014	000000114219	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001469	0000001	100.00	10/06/2014	00000004086X	001144	856601	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001470	0000001	250.00	10/06/2014	000000040843	001144	851251	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001471	0000001	100.00	10/06/2014	00000004086X	001144	856602	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001472	0000001	70.00	10/06/2014	000000080438	001144	854720	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001473	0000001	70.00	10/06/2014	000000040843	001144	851249	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001474	0000001	100.00	10/06/2014	000000080438	001144	854715	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001475	0000001	70.00	10/06/2014	000000080438	001144	854717	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001476	0000001	100.00	10/06/2014	000000080438	001144	854704	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001477	0000001	100.00	10/06/2014	00000004086X	001144	856611	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001478	0000001	70.00	10/06/2014	00000004086X	001144	856628	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001414	0000001	724.00	10/06/2014	000000080438	001144	854712	36.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001415	0000001	724.00	10/06/2014	000000080438	001144	854709	36.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001419	0000001	2100.00	10/06/2014	00000004086X	001144	856626	161.70	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001428	0000001	500.00	10/06/2014	00000004086X	001144	856632	25.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001430	0000001	150.00	10/06/2014	000000040843	001144	851247	7.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001432	0000001	840.00	10/06/2014	00000004086X	001144	856607	42.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001433	0000001	812.00	10/06/2014	00000004086X	001144	856608	40.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001436	0000001	724.00	10/06/2014	00000004086X	001144	856599	36.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001445	0000001	400.00	10/06/2014	00000004086X	001144	856625	20.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001453	0000001	200.00	10/06/2014	00000004086X	001144	856596	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001001	0000001	600.00	10/06/2014	000000043087	001144	851785	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001413	0000001	720.00	10/06/2014	00000004086X	001144	856610	36.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001416	0000001	724.00	10/06/2014	000000080438	001144	854713	36.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001420	0000001	724.00	10/06/2014	000000080438	001144	854708	36.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001421	0000001	1820.00	10/06/2014	00000004086X	001144	856681	91.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001422	0000001	1750.00	10/06/2014	00000004086X	001144	856621	87.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001423	0000001	2975.00	10/06/2014	00000004086X	001144	856605	148.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001429	0000001	900.00	10/06/2014	00000004086X	001144	856633	45.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001434	0000001	300.00	10/06/2014	00000004086X	001144	856606	15.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001435	0000001	724.00	10/06/2014	00000004086X	001144	856598	36.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001440	0000001	545.00	10/06/2014	000000080438	001144	854711	27.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001441	0000001	2100.00	10/06/2014	00000004086X	001144	856622	105.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001442	0000001	2400.00	10/06/2014	00000004086X	001144	856623	120.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001443	0000001	2400.00	10/06/2014	00000004086X	001144	856624	120.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001466	0000001	174.00	10/06/2014	000000080438	001144	854705	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001174	0000001	1123.20	10/06/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001417	0000001	100.00	10/06/2014	00000004086X	001144	856612	5.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001456	0000001	130.00	10/06/2014	00000004086X	001144	856592	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001457	0000001	150.00	10/06/2014	00000004086X	001144	856593	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001504	0000001	200.00	11/06/2014	000000128104	001144	851154	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001404	0000001	4459.96	11/06/2014	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001488	0000001	450.00	11/06/2014	000000040843	001144	851256	22.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001489	0000001	130.00	11/06/2014	000000040843	001144	851254	6.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001509	0000001	2000.00	11/06/2014	00000004086X	001144	856682	100.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001490	0000001	90.00	11/06/2014	000000040843	001144	851255	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001493	0000001	100.00	11/06/2014	000000040843	001144	851258	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001494	0000001	100.00	11/06/2014	000000040843	001144	851252	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001495	0000001	100.00	11/06/2014	000000040843	001144	851259	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001496	0000001	100.00	11/06/2014	000000040843	001144	851260	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001497	0000001	100.00	11/06/2014	000000040843	001144	851257	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001498	0000001	250.00	11/06/2014	00000004086X	001144	856637	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001503	0000001	1120.00	11/06/2014	00000004086X	001144	856718	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001406	0000001	342.00	11/06/2014	000000043087	001144	851789	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000558	0000001	400.00	11/06/2014	000000128112	001144	853327	30.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000559	0000001	1200.00	11/06/2014	000000128112	001144	853324	92.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000560	0000001	1320.00	11/06/2014	000000128112	001144	853321	101.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000561	0000001	1000.00	11/06/2014	000000128112	001144	856636	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000562	0000001	545.00	11/06/2014	000000128112	001144	853323	41.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000563	0000001	170.00	11/06/2014	000000128112	001144	853319	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000564	0000001	200.00	11/06/2014	000000128112	001144	853325	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000565	0000001	150.00	11/06/2014	000000128112	001144	853326	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000566	0000001	150.00	11/06/2014	000000128112	001144	851253	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001500	0000001	7.80	11/06/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001501	0000001	7.80	11/06/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001502	0000001	7.80	11/06/2014	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001480	0000001	1470.00	11/06/2014	000000096768	001144	000000	113.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001481	0000001	2100.00	11/06/2014	000000096768	001144	000000	161.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001482	0000001	1050.00	11/06/2014	000000096768	001144	000000	80.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001483	0000001	2520.00	11/06/2014	000000114995	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001484	0000001	1260.00	11/06/2014	000000114995	001144	000000	97.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001485	0000001	1680.00	11/06/2014	000000114995	001144	000000	129.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001486	0000001	1155.00	11/06/2014	000000114995	001144	000000	88.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001487	0000001	1785.00	11/06/2014	000000064149	001144	000000	137.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001491	0000001	840.00	11/06/2014	00000004086X	001144	856640	64.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001492	0000001	1105.00	11/06/2014	00000004086X	001144	000000	85.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001499	0000001	589.00	11/06/2014	00000004086X	001144	856638	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001505	0000001	7.80	12/06/2014	000000174661	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001479	0000001	3600.00	12/06/2014	000000174661	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001507	0000001	1815.90	12/06/2014	00000004086X	001144	856683	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001512	0000001	1030.00	13/06/2014	00000004086X	001144	856689	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001516	0000001	650.00	13/06/2014	00000004086X	001144	856686	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001513	0000001	1766.00	13/06/2014	00000004086X	001144	856685	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000799	0000001	500.00	13/06/2014	00000004086X	001144	856687	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001374	0000001	156.59	13/06/2014	00000004086X	001144	856615	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001514	0000001	3100.00	13/06/2014	00000004086X	001144	856690	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001515	0000001	800.00	13/06/2014	00000004086X	001144	856691	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001375	0000001	251.52	13/06/2014	00000004086X	001144	856614	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000568	0000001	80.00	13/06/2014	000000128112	001144	856692	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000573	0000001	1000.00	13/06/2014	000000128112	001144	856684	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000571	0000001	282.87	13/06/2014	000000128112	001144	853269	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000617	0000001	430.00	13/06/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001517	0000001	1361.50	13/06/2014	000000161284	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001518	0000001	1738.50	16/06/2014	000000161284	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001519	0000001	908.30	16/06/2014	000000161284	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001520	0000001	1665.00	16/06/2014	000000161284	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000618	0000001	860.00	16/06/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000615	0000001	143.00	16/06/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000574	0000001	410.00	16/06/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000575	0000001	1060.00	16/06/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000576	0000001	1747.00	16/06/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000577	0000001	690.00	16/06/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000578	0000001	2420.00	16/06/2014	000000128112	001144	856688	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000579	0000001	100.00	16/06/2014	000000128112	001144	854741	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001523	0000001	36.50	16/06/2014	00000004086X	001144	856694	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001510	0000001	1020.00	16/06/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001524	0000001	0.04	16/06/2014	00000004086X	001144	856694	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001511	0000001	430.00	16/06/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001526	0000001	747.20	16/06/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001509	0000002	3500.00	17/06/2014	000000040843	001144	851244	175.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001528	0000001	20.15	17/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001529	0000001	600.00	17/06/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001531	0000001	1453.67	17/06/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001532	0000001	10317.93	17/06/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001533	0000001	1150.62	17/06/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001506	0000001	1000.00	17/06/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000581	0000001	376.97	17/06/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001530	0000001	794.01	17/06/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000582	0000001	0.35	18/06/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000584	0000001	4407.03	18/06/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001376	0000001	3640.13	18/06/2014	00000004086X	001144	856600	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001538	0000001	302.00	19/06/2014	00000004086X	001144	856695	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001539	0000001	60.00	19/06/2014	00000004086X	001144	856697	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001548	0000001	6000.00	20/06/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001550	0000001	7.80	20/06/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001551	0000001	1137.66	20/06/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000585	0000001	509.70	20/06/2014	000000167959	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000586	0000001	2182.40	20/06/2014	000000167924	011444	000000	172.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000587	0000001	7049.42	20/06/2014	000000128112	001144	000000	98.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000588	0000001	49.00	20/06/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000589	0000001	1748.00	20/06/2014	000000128112	001144	856715	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000590	0000001	4500.85	20/06/2014	000000167924	011444	000000	1448.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000583	0000001	270.00	20/06/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000572	0000001	250.00	20/06/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001540	0000001	30000.00	20/06/2014	00000004086X	001144	000000	600.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001541	0000001	9701.62	20/06/2014	000000012174	001144	000000	1694.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001542	0000001	6604.84	20/06/2014	000000052507	001144	000000	887.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001544	0000001	318.56	20/06/2014	000000191469	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001545	0000001	2707.76	20/06/2014	00000004086X	001144	000000	172.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001546	0000001	2195.16	20/06/2014	00000004086X	001144	000000	197.28	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001525	0000001	900.00	20/06/2014	00000004086X	001144	856698	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001543	0000001	159.28	20/06/2014	000000130745	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001547	0000001	21724.89	20/06/2014	00000004086X	001144	000000	715.14	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001562	0000001	500.00	20/06/2014	00000004086X	001144	856699	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000619	0000001	100.00	21/06/2014	000000128112	001144	856696	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000591	0000001	100.00	22/06/2014	000000128112	001144	854743	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000592	0000001	33.50	23/06/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001555	0000001	201.00	23/06/2014	000000080438	001144	854742	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001393	0000001	5460.00	23/06/2014	000000014516	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001553	0000001	1000.00	23/06/2014	00000004086X	001144	856701	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001554	0000001	1100.00	23/06/2014	00000004086X	001144	856702	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000593	0000001	80.00	24/06/2014	000000128112	001144	854744	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000594	0000001	0.35	25/06/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000580	0000001	1800.00	25/06/2014	000000128112	001144	005300	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000620	0000001	100.00	25/06/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000567	0000001	300.00	25/06/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001388	0000001	746.20	25/06/2014	000000147575	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001522	0000001	1975.00	25/06/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001556	0000001	2500.00	25/06/2014	00000004086X	001144	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001564	0000001	500.00	25/06/2014	000000043087	001144	851790	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001557	0000001	2240.20	25/06/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001521	0000001	1500.00	25/06/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001559	0000001	1108.80	25/06/2014	00000004086X	001144	856703	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001560	0000001	716.00	25/06/2014	00000004086X	001144	856704	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001549	0000001	3720.00	25/06/2014	000000114219	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001558	0000001	7.80	25/06/2014	000000114219	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001561	0000001	200.00	25/06/2014	00000004086X	001144	856693	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001567	0000001	20.15	26/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001565	0000001	2466.50	26/06/2014	00000004086X	001144	856707	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001566	0000001	70.00	26/06/2014	00000004086X	001144	856706	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000598	0000001	85.00	26/06/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000595	0000001	70.00	26/06/2014	000000128112	001144	851791	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000596	0000001	100.00	26/06/2014	000000128112	001144	851793	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000597	0000001	900.00	27/06/2014	000000128112	001144	856705	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000599	0000001	4407.03	27/06/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000600	0000001	200.00	27/06/2014	000000128112	001144	851794	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000601	0000001	12446.13	27/06/2014	000000128112	001144	000000	2532.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000602	0000001	6829.74	27/06/2014	000000167924	011444	000000	1188.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000603	0000001	724.00	27/06/2014	000000167924	011444	000000	163.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000604	0000001	9920.00	27/06/2014	000000167924	011444	000000	793.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000605	0000001	370.00	27/06/2014	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000606	0000001	868.80	27/06/2014	000000167959	011444	000000	69.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000607	0000001	1737.60	27/06/2014	000000167959	011444	000000	139.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000608	0000001	2799.47	27/06/2014	000000128112	001144	853330	377.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000609	0000001	22832.04	27/06/2014	000000128112	001144	000000	2665.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000610	0000001	724.00	27/06/2014	000000128112	001144	853333	57.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000611	0000001	3000.00	27/06/2014	000000128112	001144	000000	396.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000612	0000001	2316.80	27/06/2014	000000128112	001144	000000	275.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001574	0000001	21.50	27/06/2014	000000128104	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001591	0000001	724.00	27/06/2014	00000004086X	001144	000000	57.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001592	0000001	1448.00	27/06/2014	000000191469	011444	000000	115.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001593	0000001	9978.00	27/06/2014	000000128104	001144	000000	1109.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001594	0000001	13032.00	27/06/2014	000000128104	001144	000000	1042.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001595	0000001	37189.22	27/06/2014	000000012174	001144	000000	3486.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001596	0000001	7240.00	27/06/2014	000000012174	001144	000000	579.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001597	0000001	29425.48	27/06/2014	000000052507	001144	000000	3222.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001578	0000001	1448.00	27/06/2014	00000004086X	001144	000000	130.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001579	0000001	5500.00	27/06/2014	00000004086X	001144	000000	987.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001580	0000001	11000.00	27/06/2014	000000080438	001144	854746	2351.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001570	0000001	400.00	27/06/2014	000000043087	001144	851792	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001581	0000001	10240.00	27/06/2014	00000004086X	001144	000000	1994.22	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001582	0000001	724.00	27/06/2014	000000080438	001144	000000	57.92	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001571	0000001	7.80	27/06/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001572	0000001	400.00	27/06/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001573	0000001	7.80	27/06/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001583	0000001	3000.00	27/06/2014	00000004086X	001144	000000	396.17	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001584	0000001	1086.00	27/06/2014	000000080438	001144	854745	86.88	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001568	0000001	1904.00	27/06/2014	00000004086X	001144	856708	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001587	0000001	36903.96	27/06/2014	00000004086X	001144	000000	5461.71	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001588	0000001	1448.00	27/06/2014	000000043087	001144	851795	130.32	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001589	0000001	868.80	27/06/2014	000000043087	001144	851796	275.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001590	0000001	724.00	27/06/2014	000000043087	001144	851797	57.92	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001586	0000001	4588.80	27/06/2014	00000004086X	001144	000000	646.92	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001598	0000001	724.00	27/06/2014	000000130745	001144	000000	57.92	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001599	0000001	4972.00	27/06/2014	000000114219	001144	000000	446.41	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001600	0000001	1300.00	27/06/2014	00000004086X	001144	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001601	0000001	1124.00	27/06/2014	00000004086X	001144	000000	89.92	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001602	0000001	5792.00	27/06/2014	00000004086X	001144	000000	477.84	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001603	0000001	3000.00	27/06/2014	000000080438	001144	854745	396.17	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001604	0000001	3620.00	27/06/2014	00000004086X	001144	000000	289.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001575	0000001	25000.00	27/06/2014	00000004086X	001144	000000	1250.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001576	0000001	65000.00	27/06/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001585	0000001	4344.00	27/06/2014	00000004086X	001144	000000	622.59	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001607	0000001	5931.97	30/06/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001722	0000001	120.00	30/06/2014	00000004086X	001144	856709	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001723	0000001	120.00	30/06/2014	00000004086X	001144	856709	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001724	0000001	120.00	30/06/2014	00000004086X	001144	856709	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001725	0000001	120.00	30/06/2014	00000004086X	001144	856709	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001726	0000001	120.00	30/06/2014	00000004086X	001144	856709	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001727	0000001	120.00	30/06/2014	00000004086X	001144	856709	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001728	0000001	120.00	30/06/2014	00000004086X	001144	856709	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001729	0000001	120.00	30/06/2014	00000004086X	001144	856709	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001730	0000001	120.00	30/06/2014	00000004086X	001144	856709	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001731	0000001	120.00	30/06/2014	00000004086X	001144	856709	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001732	0000001	120.00	30/06/2014	00000004086X	001144	856709	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001733	0000001	120.00	30/06/2014	00000004086X	001144	856709	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001734	0000001	120.00	30/06/2014	00000004086X	001144	856709	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001735	0000001	120.00	30/06/2014	00000004086X	001144	856709	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001736	0000001	120.00	30/06/2014	00000004086X	001144	856709	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001737	0000001	120.00	30/06/2014	00000004086X	001144	856709	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001738	0000001	70.00	30/06/2014	00000004086X	001144	856709	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001739	0000001	70.00	30/06/2014	00000004086X	001144	856709	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001740	0000001	70.00	30/06/2014	00000004086X	001144	856709	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001741	0000001	70.00	30/06/2014	00000004086X	001144	856709	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001508	0000001	1700.00	30/06/2014	00000004086X	001144	856712	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001624	0000001	60.00	30/06/2014	00000004086X	001144	856710	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001625	0000001	60.00	30/06/2014	00000004086X	001144	856710	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001626	0000001	100.00	30/06/2014	00000004086X	001144	856710	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001627	0000001	50.00	30/06/2014	00000004086X	001144	856710	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001628	0000001	50.00	30/06/2014	00000004086X	001144	856710	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001629	0000001	50.00	30/06/2014	00000004086X	001144	856710	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001630	0000001	50.00	30/06/2014	00000004086X	001144	856710	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001631	0000001	50.00	30/06/2014	00000004086X	001144	856710	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001632	0000001	50.00	30/06/2014	00000004086X	001144	856710	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001633	0000001	50.00	30/06/2014	00000004086X	001144	856710	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001634	0000001	50.00	30/06/2014	00000004086X	001144	856710	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001635	0000001	50.00	30/06/2014	00000004086X	001144	856710	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001636	0000001	50.00	30/06/2014	00000004086X	001144	856710	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001637	0000001	50.00	30/06/2014	00000004086X	001144	856710	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001638	0000001	50.00	30/06/2014	00000004086X	001144	856710	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001639	0000001	50.00	30/06/2014	00000004086X	001144	856710	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001640	0000001	50.00	30/06/2014	00000004086X	001144	856710	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001641	0000001	50.00	30/06/2014	00000004086X	001144	856710	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001642	0000001	50.00	30/06/2014	00000004086X	001144	856710	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001643	0000001	50.00	30/06/2014	00000004086X	001144	856710	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001644	0000001	50.00	30/06/2014	00000004086X	001144	856710	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001645	0000001	50.00	30/06/2014	00000004086X	001144	856710	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001646	0000001	50.00	30/06/2014	00000004086X	001144	856710	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001647	0000001	50.00	30/06/2014	00000004086X	001144	856710	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001648	0000001	50.00	30/06/2014	00000004086X	001144	856710	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001649	0000001	50.00	30/06/2014	00000004086X	001144	856710	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001650	0000001	50.00	30/06/2014	00000004086X	001144	856710	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001651	0000001	50.00	30/06/2014	00000004086X	001144	856710	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001652	0000001	50.00	30/06/2014	00000004086X	001144	856710	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001653	0000001	50.00	30/06/2014	00000004086X	001144	856710	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001654	0000001	50.00	30/06/2014	00000004086X	001144	856710	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001655	0000001	50.00	30/06/2014	00000004086X	001144	856710	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001656	0000001	50.00	30/06/2014	00000004086X	001144	856710	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001657	0000001	50.00	30/06/2014	00000004086X	001144	856710	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001658	0000001	50.00	30/06/2014	00000004086X	001144	856710	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001659	0000001	50.00	30/06/2014	00000004086X	001144	856710	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001660	0000001	50.00	30/06/2014	00000004086X	001144	856710	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001661	0000001	50.00	30/06/2014	00000004086X	001144	856710	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001662	0000001	50.00	30/06/2014	00000004086X	001144	856710	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001663	0000001	50.00	30/06/2014	00000004086X	001144	856710	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001664	0000001	50.00	30/06/2014	00000004086X	001144	856710	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001665	0000001	50.00	30/06/2014	00000004086X	001144	856710	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001666	0000001	50.00	30/06/2014	00000004086X	001144	856710	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001667	0000001	50.00	30/06/2014	00000004086X	001144	856710	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001668	0000001	50.00	30/06/2014	00000004086X	001144	856710	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001669	0000001	50.00	30/06/2014	00000004086X	001144	856710	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001670	0000001	50.00	30/06/2014	00000004086X	001144	856710	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001671	0000001	50.00	30/06/2014	00000004086X	001144	856710	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001672	0000001	50.00	30/06/2014	00000004086X	001144	856710	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001673	0000001	50.00	30/06/2014	00000004086X	001144	856710	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001674	0000001	50.00	30/06/2014	00000004086X	001144	856710	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001675	0000001	50.00	30/06/2014	00000004086X	001144	856710	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001676	0000001	50.00	30/06/2014	00000004086X	001144	856710	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001677	0000001	50.00	30/06/2014	00000004086X	001144	856710	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001678	0000001	50.00	30/06/2014	00000004086X	001144	856710	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001679	0000001	50.00	30/06/2014	00000004086X	001144	856710	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001680	0000001	50.00	30/06/2014	00000004086X	001144	856710	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001681	0000001	50.00	30/06/2014	00000004086X	001144	856710	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001682	0000001	50.00	30/06/2014	00000004086X	001144	856710	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001683	0000001	50.00	30/06/2014	00000004086X	001144	856710	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001684	0000001	50.00	30/06/2014	00000004086X	001144	856710	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001685	0000001	50.00	30/06/2014	00000004086X	001144	856710	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001686	0000001	50.00	30/06/2014	00000004086X	001144	856710	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001687	0000001	50.00	30/06/2014	00000004086X	001144	856710	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001688	0000001	50.00	30/06/2014	00000004086X	001144	856710	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001689	0000001	50.00	30/06/2014	00000004086X	001144	856710	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001690	0000001	50.00	30/06/2014	00000004086X	001144	856710	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001691	0000001	50.00	30/06/2014	00000004086X	001144	856710	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001692	0000001	50.00	30/06/2014	00000004086X	001144	856710	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001605	0000001	2172.00	30/06/2014	000000043087	001144	851798	108.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001606	0000001	1209.23	30/06/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001608	0000001	50.00	30/06/2014	000000128104	001144	851159	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001609	0000001	50.00	30/06/2014	000000128104	001144	851159	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001610	0000001	50.00	30/06/2014	000000128104	001144	851159	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001611	0000001	50.00	30/06/2014	000000128104	001144	851159	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001612	0000001	50.00	30/06/2014	000000128104	001144	851159	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001613	0000001	50.00	30/06/2014	000000128104	001144	851159	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001614	0000001	50.00	30/06/2014	000000128104	001144	851159	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001615	0000001	50.00	30/06/2014	000000128104	001144	851159	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001616	0000001	50.00	30/06/2014	000000128104	001144	851159	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001617	0000001	50.00	30/06/2014	000000128104	001144	851159	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001618	0000001	50.00	30/06/2014	000000128104	001144	851159	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001619	0000001	50.00	30/06/2014	000000128104	001144	851159	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001620	0000001	50.00	30/06/2014	000000128104	001144	851159	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001621	0000001	50.00	30/06/2014	000000128104	001144	851159	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001622	0000001	100.00	30/06/2014	000000128104	001144	851159	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001623	0000001	50.00	30/06/2014	000000128104	001144	851159	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001693	0000001	90.00	30/06/2014	000000128104	001144	851160	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001694	0000001	90.00	30/06/2014	000000128104	001144	851160	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001695	0000001	90.00	30/06/2014	000000128104	001144	851160	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001696	0000001	90.00	30/06/2014	000000128104	001144	851160	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001697	0000001	90.00	30/06/2014	000000128104	001144	851160	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001698	0000001	90.00	30/06/2014	000000128104	001144	851160	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001699	0000001	90.00	30/06/2014	000000128104	001144	851160	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001700	0000001	90.00	30/06/2014	000000128104	001144	851160	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001701	0000001	90.00	30/06/2014	000000128104	001144	851160	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001702	0000001	90.00	30/06/2014	000000128104	001144	851160	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001703	0000001	90.00	30/06/2014	000000128104	001144	851160	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001704	0000001	90.00	30/06/2014	000000128104	001144	851160	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001705	0000001	90.00	30/06/2014	000000128104	001144	851160	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001706	0000001	90.00	30/06/2014	000000128104	001144	851160	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001707	0000001	90.00	30/06/2014	000000128104	001144	851160	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001708	0000001	90.00	30/06/2014	000000128104	001144	851160	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001709	0000001	90.00	30/06/2014	000000128104	001144	851160	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001710	0000001	90.00	30/06/2014	000000128104	001144	851160	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001711	0000001	90.00	30/06/2014	000000128104	001144	851160	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001712	0000001	90.00	30/06/2014	000000128104	001144	851160	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001713	0000001	90.00	30/06/2014	000000128104	001144	851160	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001714	0000001	90.00	30/06/2014	000000128104	001144	851160	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001715	0000001	90.00	30/06/2014	000000128104	001144	851160	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001716	0000001	90.00	30/06/2014	000000128104	001144	851160	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001717	0000001	90.00	30/06/2014	000000128104	001144	851160	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001718	0000001	90.00	30/06/2014	000000128104	001144	851160	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001719	0000001	90.00	30/06/2014	000000128104	001144	851160	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001720	0000001	90.00	30/06/2014	000000128104	001144	851160	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001721	0000001	90.00	30/06/2014	000000128104	001144	851160	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000613	0000001	100.00	30/06/2014	000000128112	001144	851799	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000621	0000001	90.00	30/06/2014	000000128112	001144	853332	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000622	0000001	90.00	30/06/2014	000000128112	001144	853332	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000623	0000001	90.00	30/06/2014	000000128112	001144	853332	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000624	0000001	1283.01	01/07/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000625	0000001	530.43	01/07/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000626	0000001	358.80	01/07/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000627	0000001	1573.66	01/07/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000628	0000001	4813.90	01/07/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000629	0000001	275.00	01/07/2014	000000128112	001144	853334	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001744	0000001	2063.10	01/07/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001745	0000001	3063.95	01/07/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001746	0000001	1062.61	01/07/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001771	0000001	740.00	01/07/2014	000000128104	001144	851170	37.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001756	0000001	7000.00	01/07/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001780	0000001	0.93	01/07/2014	000002831430	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001781	0000001	80.43	01/07/2014	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001742	0000001	2000.00	01/07/2014	000000080438	001144	000000	100.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001753	0000001	1372.86	01/07/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001769	0000001	174.46	01/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001749	0000001	3839.16	01/07/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001751	0000001	4554.00	01/07/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001752	0000001	1518.02	01/07/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001754	0000001	1198.21	01/07/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001747	0000001	3410.75	01/07/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001748	0000001	762.70	01/07/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001750	0000001	1827.85	01/07/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001743	0000001	1255.80	01/07/2014	00000011653X	001144	000000	0.00	1	Conta Corrente	BB S/A IGD C/C 11653-X
SECRETARIA DE AGRICULTURA	0001789	0000001	1100.00	02/07/2014	00000004086X	001144	856713	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001790	0000001	70.00	02/07/2014	000000080438	001144	854747	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001791	0000001	192.20	02/07/2014	00000004086X	001144	856717	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001792	0000001	1053.07	02/07/2014	00000004086X	001144	856716	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001793	0000001	140.00	02/07/2014	000000080438	001144	854748	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001788	0000001	1200.00	02/07/2014	00000004086X	001144	856722	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002040	0000001	1500.00	02/07/2014	00000004086X	001144	856720	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001795	0000001	1000.00	03/07/2014	00000004086X	001144	856721	50.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001794	0000001	100.00	03/07/2014	000000080438	001144	854749	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001796	0000001	43.53	03/07/2014	000000043087	001144	851806	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000630	0000001	50.00	03/07/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000632	0000001	71.00	03/07/2014	000000128112	001144	851805	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001797	0000001	500.00	04/07/2014	00000004086X	001144	856700	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001767	0000001	3500.00	07/07/2014	00000004086X	001144	856724	175.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002155	0000001	100.00	07/07/2014	00000004086X	001144	856725	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001798	0000001	70.04	07/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000634	0000001	4407.03	08/07/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000635	0000001	240.00	08/07/2014	000000128112	001144	853358	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000636	0000001	150.00	08/07/2014	000000128112	001144	854758	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001801	0000001	2500.00	08/07/2014	00000004086X	001144	856758	125.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001803	0000001	500.00	08/07/2014	00000004086X	001144	856755	25.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001804	0000001	500.00	08/07/2014	00000004086X	001144	856754	25.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001509	0000003	1500.00	08/07/2014	00000004086X	001144	856753	75.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001802	0000001	2975.00	08/07/2014	00000004086X	001144	856744	148.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001805	0000001	200.00	08/07/2014	00000004086X	001144	856711	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001799	0000001	1508.05	09/07/2014	000000114219	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000637	0000001	250.00	09/07/2014	000000128112	001144	853356	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000638	0000001	170.00	09/07/2014	000000128112	001144	853329	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000633	0000001	60210.92	09/07/2014	000000201154	011444	000000	1204.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001402	0000001	930.00	09/07/2014	000000128104	001144	851157	46.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001782	0000001	806.60	10/07/2014	000000191469	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001784	0000001	1089.60	10/07/2014	000000147575	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001785	0000001	2109.85	10/07/2014	000000147575	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001826	0000001	724.00	10/07/2014	000000128104	001144	851162	36.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001827	0000001	60.00	10/07/2014	000000128104	001144	851168	3.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001828	0000001	100.00	10/07/2014	000000128104	001144	851163	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001829	0000001	80.00	10/07/2014	000000128104	001144	851165	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001837	0000001	200.00	10/07/2014	000000128104	001144	851166	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001838	0000001	400.00	10/07/2014	000000080438	001144	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001839	0000001	1100.00	10/07/2014	000000080438	001144	000000	84.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001772	0000001	360.00	10/07/2014	000000128104	001144	851167	27.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001773	0000001	1250.00	10/07/2014	000000128104	001144	851171	96.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001810	0000001	150.00	10/07/2014	000000128104	001144	851164	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001813	0000001	705.87	10/07/2014	000000205931	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001814	0000001	1769.97	10/07/2014	000000205931	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000616	0000001	230.00	10/07/2014	000000128112	001144	853351	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000631	0000001	370.00	10/07/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000639	0000001	100.00	10/07/2014	000000128112	001144	853365	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000640	0000001	150.00	10/07/2014	000000128112	001144	853350	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000641	0000001	100.00	10/07/2014	000000128112	001144	853357	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000642	0000001	148.46	10/07/2014	000000128112	001144	853347	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000643	0000001	200.00	10/07/2014	000000128112	001144	853352	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000644	0000001	100.00	10/07/2014	000000128112	001144	853362	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000645	0000001	500.00	10/07/2014	000000128112	001144	853338	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000646	0000001	100.00	10/07/2014	000000128112	001144	853360	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000647	0000001	100.00	10/07/2014	000000128112	001144	853363	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000648	0000001	700.00	10/07/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000649	0000001	200.00	10/07/2014	000000128112	001144	853343	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000650	0000001	280.00	10/07/2014	000000128112	001144	853361	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000651	0000001	300.00	10/07/2014	000000128112	001144	853359	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000652	0000001	100.00	10/07/2014	000000128112	001144	853355	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000653	0000001	200.00	10/07/2014	000000128112	001144	853349	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000654	0000001	300.00	10/07/2014	000000128112	001144	853336	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000655	0000001	200.00	10/07/2014	000000128112	001144	853335	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000656	0000001	1716.00	10/07/2014	000000167940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000657	0000001	1000.00	10/07/2014	000000128112	001144	854754	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000658	0000001	1540.00	10/07/2014	000000128112	001144	000000	118.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000659	0000001	724.00	10/07/2014	000000128112	001144	853340	36.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000660	0000001	724.00	10/07/2014	000000128112	001144	853342	36.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000661	0000001	470.00	10/07/2014	000000128112	001144	853367	23.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000662	0000001	724.00	10/07/2014	000000128112	001144	853341	36.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000663	0000001	100.00	10/07/2014	000000128112	001144	851262	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000664	0000001	2130.00	10/07/2014	000000128112	001144	853353	176.23	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000665	0000001	450.00	10/07/2014	000000128112	001144	853345	34.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000666	0000001	724.00	10/07/2014	000000128112	001144	853337	36.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000667	0000001	1200.00	10/07/2014	000000128112	001144	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000668	0000001	250.00	10/07/2014	000000128112	001144	853364	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000669	0000001	200.00	10/07/2014	000000128112	001144	853348	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000670	0000001	200.00	10/07/2014	000000128112	001144	853339	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000671	0000001	150.00	10/07/2014	000000128112	001144	853354	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000672	0000001	160.00	10/07/2014	000000128112	001144	853370	8.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000673	0000001	110.00	10/07/2014	000000128112	001144	853344	8.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000674	0000001	100.00	10/07/2014	000000128112	001144	853366	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000675	0000001	150.00	10/07/2014	000000128112	001144	856765	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000569	0000001	200.00	10/07/2014	000000128112	001144	853368	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000202	0000001	1308.00	10/07/2014	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001818	0000001	200.00	10/07/2014	00000004086X	001144	856757	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001841	0000001	1200.00	10/07/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001755	0000001	900.00	10/07/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001552	0000001	800.00	10/07/2014	00000004086X	001144	856741	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001409	0000001	300.00	10/07/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001389	0000001	400.00	10/07/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001770	0000001	2148.75	10/07/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001776	0000001	550.25	10/07/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001569	0000001	1800.00	10/07/2014	000000080438	001144	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001536	0000001	647.00	10/07/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001811	0000001	920.00	10/07/2014	000000080438	001144	854757	46.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001816	0000001	300.00	10/07/2014	00000004086X	001144	856735	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001817	0000001	200.00	10/07/2014	00000004086X	001144	856736	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001835	0000001	200.00	10/07/2014	00000004086X	001144	856759	10.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001849	0000001	3358.00	10/07/2014	00000004086X	001144	000000	167.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001860	0000001	472.00	10/07/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001861	0000001	724.00	10/07/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001862	0000001	223.00	10/07/2014	000000080438	001144	854755	11.15	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001864	0000001	582.90	10/07/2014	000000043087	001144	851802	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001869	0000001	199.75	10/07/2014	000000043087	001144	851801	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001845	0000001	2600.24	10/07/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001850	0000001	7.80	10/07/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000120	0000001	10519.12	10/07/2014	000000205931	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000123	0000001	2702.58	10/07/2014	000000205931	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000123	0000002	2319.44	10/07/2014	000000205931	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001807	0000001	3696.61	10/07/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001812	0000001	100.00	10/07/2014	00000004086X	001144	856750	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001822	0000001	100.00	10/07/2014	00000004086X	001144	856751	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001823	0000001	300.00	10/07/2014	00000004086X	001144	856738	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001831	0000001	200.00	10/07/2014	00000004086X	001144	856768	15.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001832	0000001	118.00	10/07/2014	00000004086X	001144	856764	5.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001842	0000001	125.00	10/07/2014	000000040843	001144	851261	6.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001853	0000001	284.40	10/07/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001859	0000001	1800.00	10/07/2014	00000004086X	001144	856770	138.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001865	0000001	250.00	10/07/2014	00000004086X	001144	856752	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001866	0000001	300.00	10/07/2014	00000004086X	001144	856760	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001870	0000001	2091.14	10/07/2014	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001808	0000001	2400.00	10/07/2014	00000004086X	001144	856761	120.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001809	0000001	2400.00	10/07/2014	00000004086X	001144	856762	120.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001825	0000001	1750.00	10/07/2014	00000004086X	001144	856791	87.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001836	0000001	300.00	10/07/2014	00000004086X	001144	856767	15.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001843	0000001	724.00	10/07/2014	000000080438	001144	854752	36.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001846	0000001	690.00	10/07/2014	00000004086X	001144	856740	34.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001848	0000001	900.00	10/07/2014	00000004086X	001144	856730	45.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001852	0000001	724.00	10/07/2014	00000004086X	001144	856731	36.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001854	0000001	300.00	10/07/2014	00000004086X	001144	856726	15.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001858	0000001	724.00	10/07/2014	00000004086X	001144	856732	36.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001863	0000001	400.00	10/07/2014	000000080438	001144	854756	20.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001819	0000001	1100.00	10/07/2014	00000004086X	001144	856763	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001824	0000001	450.00	10/07/2014	00000004086X	001144	856766	22.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001833	0000001	812.00	10/07/2014	00000004086X	001144	856746	40.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001834	0000001	724.00	10/07/2014	00000004086X	001144	856733	36.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001840	0000001	500.00	10/07/2014	000000080438	001144	854751	25.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001844	0000001	160.00	10/07/2014	00000004086X	001144	856749	8.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001847	0000001	220.00	10/07/2014	00000004086X	001144	856729	11.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001851	0000001	724.00	10/07/2014	00000004086X	001144	856728	36.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001855	0000001	100.00	10/07/2014	00000004086X	001144	856742	5.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001856	0000001	812.00	10/07/2014	00000004086X	001144	856748	40.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001857	0000001	724.00	10/07/2014	00000004086X	001144	856727	36.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001867	0000001	200.00	10/07/2014	00000004086X	001144	856737	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001779	0000001	2001.05	10/07/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001821	0000001	130.00	10/07/2014	00000004086X	001144	856739	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001868	0000001	150.00	10/07/2014	00000004086X	001144	856734	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001815	0000001	2400.00	11/07/2014	00000004086X	001144	000000	220.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000678	0000001	80.00	11/07/2014	000000128112	001144	856775	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001871	0000001	903.00	11/07/2014	00000004086X	001144	856776	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001537	0000001	700.00	11/07/2014	00000004086X	001144	856773	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001882	0000001	431.40	11/07/2014	000000114219	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001872	0000001	950.00	11/07/2014	00000004086X	001144	856774	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001873	0000001	945.00	11/07/2014	00000004086X	001144	856771	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001875	0000001	2500.00	11/07/2014	000000080438	001144	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001877	0000001	500.00	11/07/2014	000000040843	001144	851264	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001878	0000001	2000.00	11/07/2014	00000004086X	001144	856777	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001880	0000001	540.00	11/07/2014	000000040843	001144	851263	27.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001806	0000001	2000.00	11/07/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000676	0000001	380.00	11/07/2014	000000128112	001144	856772	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001883	0000001	610.00	14/07/2014	00000004086X	001144	856783	46.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001888	0000001	187.28	14/07/2014	000000043087	001144	851803	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001886	0000001	159.42	14/07/2014	00000004086X	001144	856747	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001887	0000001	206.10	14/07/2014	000000043087	001144	851804	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001884	0000001	3640.13	14/07/2014	00000004086X	001144	856756	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001893	0000001	1764.00	15/07/2014	00000004086X	001144	856789	88.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001897	0000001	780.00	15/07/2014	00000004086X	001144	856782	39.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001765	0000001	2237.00	15/07/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001889	0000001	200.00	15/07/2014	00000004086X	001144	856779	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001901	0000001	100.00	15/07/2014	000000040843	001144	851226	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001907	0000001	7.80	15/07/2014	000000114219	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001908	0000001	760.00	15/07/2014	000000114219	001144	000000	38.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001800	0000001	722.80	15/07/2014	000000114219	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001876	0000001	506.92	15/07/2014	000000114219	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001881	0000001	142.00	15/07/2014	000000114219	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002156	0000001	33042.20	15/07/2014	000000211346	011444	850021	660.84	1	Conta Corrente	BB SA C/C 21134-6 - PACTO/SEDAM
SECRETARIA DE SAUDE / FMS	2000679	0000001	8692.13	15/07/2014	000000167916	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000680	0000001	5150.80	15/07/2014	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000681	0000001	1604.05	15/07/2014	00000058052X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000683	0000001	70.00	15/07/2014	000000128112	001144	854759	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000684	0000001	70.00	15/07/2014	000000128112	001144	854760	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000685	0000001	700.00	15/07/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000686	0000001	14960.07	15/07/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000687	0000001	299.43	15/07/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000688	0000001	465.00	15/07/2014	000000128112	001144	856784	35.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000689	0000001	150.00	15/07/2014	000000128112	001144	851267	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000690	0000001	150.00	15/07/2014	000000128112	001144	853374	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000691	0000001	200.00	15/07/2014	000000128112	001144	853371	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000692	0000001	415.00	15/07/2014	000000128112	001144	856787	31.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000693	0000001	300.00	15/07/2014	000000128112	001144	853377	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000694	0000001	100.00	15/07/2014	000000128112	001144	853375	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000695	0000001	200.00	15/07/2014	000000128112	001144	853372	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000696	0000001	150.00	15/07/2014	000000128112	001144	851265	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000697	0000001	200.00	15/07/2014	000000128112	001144	851269	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000698	0000001	200.00	15/07/2014	000000128112	001144	853379	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000699	0000001	75.00	15/07/2014	000000128112	001144	853373	3.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000700	0000001	200.00	15/07/2014	000000128112	001144	856786	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001904	0000001	930.00	15/07/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002146	0000001	230.00	15/07/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001775	0000001	600.00	15/07/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001890	0000001	1500.00	15/07/2014	00000004086X	001144	856785	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001891	0000001	1000.00	15/07/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001896	0000001	9930.89	15/07/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001903	0000001	600.00	15/07/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001905	0000001	1141.50	15/07/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001906	0000001	1437.01	15/07/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001874	0000001	1000.00	15/07/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001900	0000001	7.80	15/07/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001895	0000001	994.11	15/07/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001778	0000001	455.00	15/07/2014	000000080438	001144	000000	35.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001382	0000002	20000.00	15/07/2014	00000004086X	001144	000000	400.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001758	0000001	1080.00	15/07/2014	000000064149	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001759	0000001	765.00	15/07/2014	000000064149	001144	000000	58.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001760	0000001	450.00	15/07/2014	000000064149	001144	000000	34.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001761	0000001	630.00	15/07/2014	000000064149	001144	000000	48.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001762	0000001	720.00	15/07/2014	000000064149	001144	000000	55.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001763	0000001	540.00	15/07/2014	000000064149	001144	000000	41.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001764	0000001	495.00	15/07/2014	000000064149	001144	000000	38.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001766	0000001	1200.00	15/07/2014	00000004086X	001144	000000	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001820	0000001	770.00	15/07/2014	00000004086X	001144	856781	38.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000677	0000001	2000.00	15/07/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000485	0000001	60.00	15/07/2014	000000128112	001144	853378	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001830	0000001	210.00	15/07/2014	000000043087	001144	851807	10.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001892	0000001	120.00	15/07/2014	00000004086X	001144	856788	9.04	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001894	0000001	600.00	15/07/2014	000000040843	001144	851270	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001885	0000001	550.00	16/07/2014	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001577	0000001	30000.00	16/07/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001899	0000001	390.00	16/07/2014	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001902	0000001	1740.00	16/07/2014	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001910	0000001	271.00	16/07/2014	000002831430	001144	850211	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001911	0000001	7.80	16/07/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001916	0000001	924.00	16/07/2014	000000098310	001144	850202	46.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000701	0000001	500.00	16/07/2014	000000128112	001144	856793	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000702	0000001	200.00	16/07/2014	000000128112	001144	853369	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000703	0000001	200.00	16/07/2014	000000128112	001144	851266	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000704	0000001	100.00	16/07/2014	000000128112	001144	853380	7.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000705	0000001	500.00	16/07/2014	000000128112	001144	856792	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001913	0000001	100.00	16/07/2014	000002831430	001144	850208	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001914	0000001	50.00	16/07/2014	000002831430	001144	850213	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001915	0000001	400.00	16/07/2014	000000098310	001144	850201	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001917	0000001	400.00	16/07/2014	000002831430	001144	850209	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001918	0000001	50.00	16/07/2014	000000040924	001144	850110	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001898	0000001	2620.00	16/07/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000706	0000001	120.00	17/07/2014	000000128112	001144	851271	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001919	0000001	174.79	17/07/2014	000000040843	001144	851273	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001922	0000001	1590.80	18/07/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001924	0000001	65.00	18/07/2014	000000040843	001144	851274	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001921	0000001	32.30	18/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001923	0000001	540.46	18/07/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000707	0000001	120.00	18/07/2014	000000128112	001144	851272	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000708	0000001	4407.03	18/07/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001925	0000001	2000.00	18/07/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001926	0000001	84.60	20/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001540	0000002	1236.05	21/07/2014	00000004086X	001144	000000	24.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002147	0000001	19966.46	21/07/2014	00000004086X	001144	000000	399.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000709	0000001	50.00	21/07/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001927	0000001	123.00	21/07/2014	00000004086X	001144	856796	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001930	0000001	22104.92	22/07/2014	00000004086X	001144	000000	690.48	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001932	0000001	159.28	22/07/2014	000000130745	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000710	0000001	573.41	22/07/2014	000000167959	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000711	0000001	2341.68	22/07/2014	000000167924	011444	000000	172.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000712	0000001	4500.85	22/07/2014	000000167924	011444	000000	1448.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000713	0000001	7049.42	22/07/2014	000000128112	001144	000000	98.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001929	0000001	2867.04	22/07/2014	00000004086X	001144	000000	172.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001931	0000001	2195.16	22/07/2014	000000080438	001144	000000	197.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001933	0000001	318.36	22/07/2014	000000191469	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001935	0000001	6604.84	22/07/2014	000000052507	001144	000000	1636.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001936	0000001	9701.62	22/07/2014	000000012174	001144	000000	591.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001934	0000001	6000.00	22/07/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001928	0000001	7.80	22/07/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001777	0000001	1500.00	22/07/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001945	0000001	2288.50	23/07/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001946	0000001	161.97	23/07/2014	000000043087	001144	851808	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001920	0000001	403.10	23/07/2014	000000147575	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000714	0000001	1200.00	23/07/2014	000000128112	001144	856794	92.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000682	0000001	1800.00	23/07/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001944	0000001	320.00	23/07/2014	00000004086X	001144	856798	16.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001947	0000001	275.00	24/07/2014	000000040843	001144	851278	13.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001949	0000001	219.00	24/07/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001950	0000001	20.15	24/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001948	0000001	7.80	24/07/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002041	0000001	7.80	24/07/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002008	0000001	7850.00	24/07/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000715	0000001	50.00	25/07/2014	000000128112	001144	851279	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000716	0000001	400.00	25/07/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000717	0000001	200.00	25/07/2014	000000128112	001144	853381	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000718	0000001	100.00	26/07/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001951	0000001	426.83	28/07/2014	000000130745	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001952	0000001	441.67	28/07/2014	000000014516	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001954	0000001	208.80	28/07/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001953	0000001	499.96	28/07/2014	000000191469	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002149	0000001	376.72	28/07/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001956	0000001	300.00	29/07/2014	000000128104	001144	851172	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001971	0000001	140.00	29/07/2014	000000043087	001144	851810	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001957	0000001	120.00	29/07/2014	00000004086X	001144	856799	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001970	0000001	133.63	29/07/2014	000000043087	001144	851809	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000725	0000001	100.00	29/07/2014	000000128112	001144	853383	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000730	0000001	4407.03	29/07/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000731	0000001	100.00	29/07/2014	000000128112	001144	851280	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000732	0000001	110.00	30/07/2014	000000128112	001144	853384	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000733	0000001	90.00	30/07/2014	000000128112	001144	853382	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000734	0000001	90.00	30/07/2014	000000128112	001144	853382	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000735	0000001	90.00	30/07/2014	000000128112	001144	853382	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000736	0000001	150.00	30/07/2014	000000128112	001144	853385	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000737	0000001	2896.00	30/07/2014	000000128112	001144	000000	377.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000738	0000001	3000.00	30/07/2014	000000128112	001144	000000	396.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000739	0000001	2316.80	30/07/2014	000000128112	001144	000000	275.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000740	0000001	724.00	30/07/2014	000000128112	001144	000000	57.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000741	0000001	724.00	30/07/2014	000000128112	001144	000000	57.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000742	0000001	6419.46	30/07/2014	000000167924	011444	000000	783.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000743	0000001	11480.80	30/07/2014	000000167924	011444	000000	2532.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000744	0000001	370.00	30/07/2014	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000745	0000001	9920.00	30/07/2014	000000167924	011444	000000	793.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000746	0000001	18472.40	30/07/2014	000000128112	001144	000000	2131.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000747	0000001	868.80	30/07/2014	000000167959	011444	000000	69.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000748	0000001	1737.60	30/07/2014	000000167959	011444	000000	139.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000749	0000001	4063.90	30/07/2014	000000128112	001144	000000	464.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000750	0000001	2896.00	30/07/2014	000000128112	001144	853387	377.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000726	0000001	1553.42	30/07/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000727	0000001	4754.10	30/07/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000728	0000001	372.55	30/07/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000729	0000001	541.19	30/07/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000719	0000001	180.00	30/07/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000720	0000001	835.00	30/07/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000721	0000001	180.00	30/07/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000722	0000001	1254.00	30/07/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000723	0000001	150.00	30/07/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000724	0000001	1700.00	30/07/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001972	0000001	1291.68	30/07/2014	00000011653X	001144	000000	0.00	1	Conta Corrente	BB S/A IGD C/C 11653-X
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001976	0000001	1300.00	30/07/2014	000000080438	001144	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001977	0000001	924.00	30/07/2014	000000080438	001144	000000	73.92	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001978	0000001	3000.00	30/07/2014	000000080438	001144	854763	396.17	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001981	0000001	724.00	30/07/2014	000000130745	001144	000000	57.92	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001986	0000001	4947.87	30/07/2014	000000114219	001144	000000	446.41	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001995	0000001	3620.00	30/07/2014	00000004086X	001144	000000	289.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001996	0000001	2172.00	30/07/2014	00000004086X	001144	000000	188.24	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001997	0000001	3861.33	30/07/2014	00000004086X	001144	000000	289.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002036	0000001	50.00	30/07/2014	000000080438	001144	854766	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002037	0000001	50.00	30/07/2014	000000080438	001144	854766	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002038	0000001	50.00	30/07/2014	000000080438	001144	854766	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002039	0000001	50.00	30/07/2014	000000080438	001144	854766	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002042	0000001	50.00	30/07/2014	000000080438	001144	854766	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002043	0000001	50.00	30/07/2014	000000080438	001144	854766	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002044	0000001	50.00	30/07/2014	000000080438	001144	854766	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002045	0000001	50.00	30/07/2014	000000080438	001144	854766	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002046	0000001	50.00	30/07/2014	000000080438	001144	854766	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002047	0000001	50.00	30/07/2014	000000080438	001144	854766	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002048	0000001	50.00	30/07/2014	000000080438	001144	854766	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002049	0000001	50.00	30/07/2014	000000080438	001144	854766	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002050	0000001	100.00	30/07/2014	000000080438	001144	854766	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002051	0000001	60.00	30/07/2014	000000080438	001144	854766	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002052	0000001	60.00	30/07/2014	000000080438	001144	854766	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002053	0000001	50.00	30/07/2014	000000080438	001144	854766	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002054	0000001	50.00	30/07/2014	000000080438	001144	854766	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002055	0000001	50.00	30/07/2014	000000080438	001144	854766	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002056	0000001	50.00	30/07/2014	000000080438	001144	854766	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002057	0000001	50.00	30/07/2014	000000080438	001144	854766	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002058	0000001	50.00	30/07/2014	000000080438	001144	854766	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002059	0000001	50.00	30/07/2014	000000080438	001144	854766	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002060	0000001	50.00	30/07/2014	000000080438	001144	854766	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002061	0000001	50.00	30/07/2014	000000080438	001144	854766	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002062	0000001	50.00	30/07/2014	000000080438	001144	854766	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002063	0000001	50.00	30/07/2014	000000080438	001144	854766	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002064	0000001	50.00	30/07/2014	000000080438	001144	854766	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002085	0000001	50.00	30/07/2014	000000080438	001144	854766	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002086	0000001	50.00	30/07/2014	000000080438	001144	854766	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002087	0000001	50.00	30/07/2014	000000080438	001144	854766	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002088	0000001	50.00	30/07/2014	000000080438	001144	854766	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002089	0000001	50.00	30/07/2014	000000080438	001144	854766	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002106	0000001	50.00	30/07/2014	000000080438	001144	854766	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002107	0000001	50.00	30/07/2014	000000080438	001144	854766	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002108	0000001	50.00	30/07/2014	000000080438	001144	854766	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002109	0000001	50.00	30/07/2014	000000080438	001144	854766	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002110	0000001	50.00	30/07/2014	000000080438	001144	854766	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002111	0000001	50.00	30/07/2014	000000080438	001144	854766	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002112	0000001	50.00	30/07/2014	000000080438	001144	854766	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002113	0000001	50.00	30/07/2014	000000080438	001144	854766	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002114	0000001	50.00	30/07/2014	000000080438	001144	854766	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002115	0000001	50.00	30/07/2014	000000080438	001144	854766	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002116	0000001	50.00	30/07/2014	000000080438	001144	854766	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002117	0000001	50.00	30/07/2014	000000080438	001144	854766	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002118	0000001	50.00	30/07/2014	000000080438	001144	854766	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002119	0000001	50.00	30/07/2014	000000080438	001144	854766	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002120	0000001	50.00	30/07/2014	000000080438	001144	854766	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002122	0000001	50.00	30/07/2014	000000080438	001144	854766	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002123	0000001	50.00	30/07/2014	000000080438	001144	854766	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002124	0000001	50.00	30/07/2014	000000080438	001144	854766	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002125	0000001	50.00	30/07/2014	000000080438	001144	854766	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002126	0000001	50.00	30/07/2014	000000080438	001144	854766	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002127	0000001	50.00	30/07/2014	000000080438	001144	854766	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002128	0000001	50.00	30/07/2014	000000080438	001144	854766	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002129	0000001	50.00	30/07/2014	000000080438	001144	854766	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002130	0000001	50.00	30/07/2014	000000080438	001144	854766	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002131	0000001	50.00	30/07/2014	000000080438	001144	854766	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002132	0000001	50.00	30/07/2014	000000080438	001144	854766	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002133	0000001	50.00	30/07/2014	000000080438	001144	854766	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002134	0000001	50.00	30/07/2014	000000080438	001144	854766	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002135	0000001	50.00	30/07/2014	000000080438	001144	854766	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002136	0000001	50.00	30/07/2014	000000080438	001144	854766	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002137	0000001	50.00	30/07/2014	000000080438	001144	854766	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002138	0000001	50.00	30/07/2014	000000080438	001144	854766	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002139	0000001	50.00	30/07/2014	000000080438	001144	854766	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002140	0000001	50.00	30/07/2014	000000080438	001144	854766	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002141	0000001	50.00	30/07/2014	000000080438	001144	854766	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002142	0000001	50.00	30/07/2014	000000080438	001144	854766	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002143	0000001	50.00	30/07/2014	000000080438	001144	854766	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002144	0000001	50.00	30/07/2014	000000080438	001144	854766	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001961	0000001	1604.30	30/07/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001962	0000001	3026.18	30/07/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001963	0000001	657.50	30/07/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001990	0000001	4830.13	30/07/2014	00000004086X	001144	000000	646.92	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001964	0000001	1518.00	30/07/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001965	0000001	5566.00	30/07/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001966	0000001	1226.29	30/07/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001968	0000001	4093.54	30/07/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001979	0000001	1448.00	30/07/2014	000000043087	001144	851812	130.32	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001980	0000001	724.00	30/07/2014	000000043087	001144	851813	57.92	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001988	0000001	868.80	30/07/2014	00000004086X	001144	000000	296.63	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001999	0000001	36903.97	30/07/2014	00000004086X	001144	000000	5689.57	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002000	0000001	2172.00	30/07/2014	000000043087	001144	851811	108.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001967	0000001	1614.82	30/07/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001975	0000001	11000.00	30/07/2014	000000080438	001144	854762	2351.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001992	0000001	5500.00	30/07/2014	00000004086X	001144	000000	987.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001998	0000001	1448.00	30/07/2014	00000004086X	001144	000000	130.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001974	0000001	724.00	30/07/2014	000000080438	001144	000000	57.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001993	0000001	10340.00	30/07/2014	00000004086X	001144	000000	1336.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001969	0000001	2000.00	30/07/2014	00000004086X	001144	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002121	0000001	1155.68	30/07/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001973	0000001	1086.00	30/07/2014	000000080438	001144	854764	86.88	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001987	0000001	3000.00	30/07/2014	00000004086X	001144	000000	396.17	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002003	0000001	300.00	30/07/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002009	0000001	7000.00	30/07/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001958	0000001	1745.70	30/07/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001959	0000001	3629.40	30/07/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001960	0000001	2048.15	30/07/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001982	0000001	37225.99	30/07/2014	000000012174	001144	000000	3674.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001983	0000001	7240.00	30/07/2014	000000012174	001144	000000	579.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001984	0000001	1448.00	30/07/2014	000000191469	011444	000000	115.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001985	0000001	29425.48	30/07/2014	000000052507	001144	000000	3280.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001989	0000001	724.00	30/07/2014	00000004086X	001144	000000	57.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002010	0000001	90.00	30/07/2014	000000128104	001144	851173	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002011	0000001	90.00	30/07/2014	000000128104	001144	851173	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002012	0000001	90.00	30/07/2014	000000128104	001144	851173	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002013	0000001	90.00	30/07/2014	000000128104	001144	851173	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002014	0000001	90.00	30/07/2014	000000128104	001144	851173	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002015	0000001	90.00	30/07/2014	000000128104	001144	851173	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002016	0000001	90.00	30/07/2014	000000128104	001144	851173	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002017	0000001	90.00	30/07/2014	000000128104	001144	851173	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002018	0000001	90.00	30/07/2014	000000128104	001144	851173	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002019	0000001	90.00	30/07/2014	000000128104	001144	851173	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002020	0000001	90.00	30/07/2014	000000128104	001144	851173	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002021	0000001	90.00	30/07/2014	000000128104	001144	851173	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002022	0000001	90.00	30/07/2014	000000128104	001144	851173	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002023	0000001	90.00	30/07/2014	000000128104	001144	851173	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002024	0000001	90.00	30/07/2014	000000128104	001144	851173	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002025	0000001	90.00	30/07/2014	000000128104	001144	851173	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002026	0000001	90.00	30/07/2014	000000128104	001144	851173	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002027	0000001	90.00	30/07/2014	000000128104	001144	851173	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002028	0000001	90.00	30/07/2014	000000128104	001144	851173	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002029	0000001	90.00	30/07/2014	000000128104	001144	851173	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002030	0000001	90.00	30/07/2014	000000128104	001144	851173	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002031	0000001	90.00	30/07/2014	000000128104	001144	851173	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002032	0000001	90.00	30/07/2014	000000128104	001144	851173	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002033	0000001	90.00	30/07/2014	000000128104	001144	851173	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002034	0000001	90.00	30/07/2014	000000128104	001144	851173	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002035	0000001	90.00	30/07/2014	000000128104	001144	851173	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002065	0000001	90.00	30/07/2014	000000128104	001144	851173	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002066	0000001	90.00	30/07/2014	000000128104	001144	851173	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002067	0000001	90.00	30/07/2014	000000128104	001144	851173	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002082	0000001	11584.00	30/07/2014	000000128104	001144	000000	926.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002083	0000001	10219.33	30/07/2014	000000128104	001144	000000	1109.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002090	0000001	50.00	30/07/2014	000000128104	001144	851174	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002091	0000001	50.00	30/07/2014	000000128104	001144	851174	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002092	0000001	50.00	30/07/2014	000000128104	001144	851174	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002093	0000001	50.00	30/07/2014	000000128104	001144	851174	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002094	0000001	50.00	30/07/2014	000000128104	001144	851174	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002095	0000001	50.00	30/07/2014	000000128104	001144	851174	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002096	0000001	100.00	30/07/2014	000000128104	001144	851174	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002097	0000001	50.00	30/07/2014	000000128104	001144	851174	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002098	0000001	50.00	30/07/2014	000000128104	001144	851174	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002099	0000001	50.00	30/07/2014	000000128104	001144	851174	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002100	0000001	50.00	30/07/2014	000000128104	001144	851174	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002101	0000001	50.00	30/07/2014	000000128104	001144	851174	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002102	0000001	50.00	30/07/2014	000000128104	001144	851174	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002103	0000001	50.00	30/07/2014	000000128104	001144	851174	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002104	0000001	50.00	30/07/2014	000000128104	001144	851174	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002105	0000001	50.00	30/07/2014	000000128104	001144	851174	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002068	0000001	70.00	30/07/2014	00000004086X	001144	856801	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002069	0000001	120.00	30/07/2014	00000004086X	001144	856801	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002070	0000001	120.00	30/07/2014	00000004086X	001144	856801	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002071	0000001	120.00	30/07/2014	00000004086X	001144	856801	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002072	0000001	120.00	30/07/2014	00000004086X	001144	856801	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002073	0000001	120.00	30/07/2014	00000004086X	001144	856801	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002074	0000001	120.00	30/07/2014	00000004086X	001144	856801	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002075	0000001	70.00	30/07/2014	00000004086X	001144	856801	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002076	0000001	70.00	30/07/2014	00000004086X	001144	856801	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002077	0000001	120.00	30/07/2014	00000004086X	001144	856801	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002078	0000001	120.00	30/07/2014	00000004086X	001144	856801	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002079	0000001	70.00	30/07/2014	00000004086X	001144	856801	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002080	0000001	70.00	30/07/2014	00000004086X	001144	856801	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002081	0000001	70.00	30/07/2014	00000004086X	001144	856801	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002084	0000001	5865.51	30/07/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001991	0000001	4344.00	30/07/2014	00000004086X	001144	000000	622.59	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002001	0000001	70.00	30/07/2014	00000004086X	001144	856801	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002002	0000001	120.00	30/07/2014	00000004086X	001144	856801	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002004	0000001	120.00	30/07/2014	00000004086X	001144	856801	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002005	0000001	120.00	30/07/2014	00000004086X	001144	856801	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002006	0000001	120.00	30/07/2014	00000004086X	001144	856801	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002007	0000001	120.00	30/07/2014	00000004086X	001144	856801	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001786	0000001	2878.43	31/07/2014	000000147575	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001787	0000001	1077.59	31/07/2014	000000147575	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001783	0000001	742.51	31/07/2014	000000191469	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002153	0000001	218.26	31/07/2014	000000052507	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002152	0000001	100.80	31/07/2014	000000040924	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002154	0000001	702.13	31/07/2014	000000080446	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002145	0000001	500.00	31/07/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000751	0000001	26.50	31/07/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000753	0000001	250.00	31/07/2014	000000128112	001144	853388	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000754	0000001	100.00	31/07/2014	000000128112	001144	851814	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000757	0000001	260.00	01/08/2014	000000128112	001144	853390	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002169	0000001	1100.00	01/08/2014	000000080438	001144	854768	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002177	0000001	2480.00	01/08/2014	00000004086X	001144	856800	124.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002174	0000001	100.00	01/08/2014	000000040843	001144	851281	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002165	0000001	540.00	01/08/2014	000000080438	001144	854767	27.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002172	0000001	0.93	01/08/2014	000002831430	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS DESONERACAO C/C 283143-0
SECRETARIA DE FINANCAS	0002173	0000001	86.54	01/08/2014	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002176	0000001	57.00	01/08/2014	000000040843	001144	851301	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002175	0000001	783.00	01/08/2014	000000128104	001144	851175	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002195	0000001	120.00	04/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000759	0000001	500.00	04/08/2014	000000128112	001144	853338	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000761	0000001	300.00	05/08/2014	000000128112	001144	853401	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002186	0000001	500.00	05/08/2014	000000040843	001144	851282	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000119	0000003	41432.02	05/08/2014	000000203262	011444	850003	2071.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002185	0000001	7.80	05/08/2014	000000128104	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001994	0000001	724.00	05/08/2014	000000128104	001144	000000	57.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002188	0000001	9.85	06/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000762	0000001	2000.00	06/08/2014	000000128112	001144	856841	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000763	0000001	140.00	06/08/2014	000000128112	001144	853417	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000760	0000001	260.37	06/08/2014	000000128112	001144	853406	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000758	0000001	123.52	06/08/2014	000000128112	001144	853405	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000764	0000001	50.00	07/08/2014	000000128112	001144	853425	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002177	0000002	2060.00	07/08/2014	00000004086X	001144	856844	103.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002190	0000001	20.15	07/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002191	0000001	798.20	07/08/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002192	0000001	1580.30	07/08/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002193	0000001	1590.60	07/08/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002171	0000001	2000.00	08/08/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002189	0000001	5994.70	08/08/2014	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002198	0000001	472.00	08/08/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002199	0000001	724.00	08/08/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002204	0000001	500.00	08/08/2014	000000040843	001144	851289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002207	0000001	1325.00	08/08/2014	000000043087	001144	851815	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001912	0000001	647.00	08/08/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002196	0000001	7.80	08/08/2014	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002197	0000001	3503.16	08/08/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002200	0000001	1021.04	08/08/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002201	0000001	1088.67	08/08/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002202	0000001	3696.61	08/08/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000766	0000001	4407.03	08/08/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000767	0000001	50.00	08/08/2014	000000128112	001144	851288	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000768	0000001	724.00	11/08/2014	000000128112	001144	853404	36.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000769	0000001	724.00	11/08/2014	000000128112	001144	853400	36.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000770	0000001	400.00	11/08/2014	000000128112	001144	853396	30.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000771	0000001	60.00	11/08/2014	000000128112	001144	853403	4.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000772	0000001	110.00	11/08/2014	000000128112	001144	853397	8.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000773	0000001	724.00	11/08/2014	000000128112	001144	853399	36.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000774	0000001	724.00	11/08/2014	000000128112	001144	853421	36.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000775	0000001	240.00	11/08/2014	000000128112	001144	853423	18.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000776	0000001	724.00	11/08/2014	000000128112	001144	853398	36.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000777	0000001	200.00	11/08/2014	000000128112	001144	853418	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000778	0000001	200.00	11/08/2014	000000128112	001144	853414	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000779	0000001	200.00	11/08/2014	000000128112	001144	853407	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000780	0000001	100.00	11/08/2014	000000128112	001144	853412	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000781	0000001	200.00	11/08/2014	000000128112	001144	853411	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000782	0000001	200.00	11/08/2014	000000128112	001144	853395	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000783	0000001	200.00	11/08/2014	000000128112	001144	853402	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000784	0000001	100.00	11/08/2014	000000128112	001144	853410	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000785	0000001	350.00	11/08/2014	000000128112	001144	853422	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000786	0000001	200.00	11/08/2014	000000128112	001144	853408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000787	0000001	200.00	11/08/2014	000000128112	001144	853427	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000788	0000001	100.00	11/08/2014	000000128112	001144	853409	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000789	0000001	400.00	11/08/2014	000000128112	001144	853419	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000790	0000001	150.00	11/08/2014	000000128112	001144	853420	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000791	0000001	300.00	11/08/2014	000000128112	001144	853416	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000792	0000001	200.00	11/08/2014	000000128112	001144	853394	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000793	0000001	180.00	11/08/2014	000000128112	001144	851287	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000794	0000001	150.00	11/08/2014	000000128112	001144	853424	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000795	0000001	500.00	11/08/2014	000000128112	001144	853393	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000796	0000001	300.00	11/08/2014	000000128112	001144	853391	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000797	0000001	200.00	11/08/2014	000000128112	001144	853392	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002203	0000001	3153.80	11/08/2014	000000114219	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002211	0000001	195.00	11/08/2014	000000040843	001144	851286	9.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002213	0000001	304.00	11/08/2014	000000040843	001144	851284	15.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002238	0000001	300.00	11/08/2014	00000004086X	001144	856815	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002241	0000001	100.00	11/08/2014	00000004086X	001144	856810	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002242	0000001	100.00	11/08/2014	00000004086X	001144	856826	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002243	0000001	100.00	11/08/2014	00000004086X	001144	856821	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002244	0000001	50.00	11/08/2014	00000004086X	001144	856831	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002245	0000001	100.00	11/08/2014	000000040843	001144	851285	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002157	0000001	24287.59	11/08/2014	000000211346	011444	850023	485.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002247	0000001	3450.00	11/08/2014	000000114219	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002216	0000001	724.00	11/08/2014	00000004086X	001144	856820	36.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002217	0000001	724.00	11/08/2014	00000004086X	001144	856808	36.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002223	0000001	724.00	11/08/2014	00000004086X	001144	856807	36.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002225	0000001	480.00	11/08/2014	00000004086X	001144	856836	24.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002226	0000001	896.00	11/08/2014	00000004086X	001144	856833	44.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002227	0000001	868.00	11/08/2014	00000004086X	001144	856834	43.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002230	0000001	410.00	11/08/2014	000000043087	001144	851817	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002239	0000001	200.00	11/08/2014	00000004086X	001144	856814	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001955	0000001	650.00	11/08/2014	00000004086X	001144	856803	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002215	0000001	900.00	11/08/2014	00000004086X	001144	856811	45.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002218	0000001	724.00	11/08/2014	00000004086X	001144	856839	36.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002219	0000001	724.00	11/08/2014	00000004086X	001144	856809	36.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002220	0000001	724.00	11/08/2014	00000004086X	001144	856840	36.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002222	0000001	378.00	11/08/2014	00000004086X	001144	856828	18.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002224	0000001	724.00	11/08/2014	00000004086X	001144	856819	36.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002228	0000001	720.00	11/08/2014	00000004086X	001144	856835	36.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001879	0000001	1735.00	11/08/2014	00000004086X	001144	856824	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002235	0000001	300.00	11/08/2014	00000004086X	001144	856813	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002240	0000001	200.00	11/08/2014	00000004086X	001144	856817	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002248	0000001	1000.00	11/08/2014	000000043087	001144	851816	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002214	0000001	920.00	11/08/2014	00000004086X	001144	856830	46.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002221	0000001	480.00	11/08/2014	00000004086X	001144	856829	24.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002170	0000001	900.00	11/08/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002158	0000001	800.00	11/08/2014	00000004086X	001144	856838	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001943	0000001	200.00	11/08/2014	00000004086X	001144	856805	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002212	0000001	724.00	11/08/2014	000000128104	001144	851179	36.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002232	0000001	80.00	11/08/2014	000000128104	001144	851176	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002233	0000001	100.00	11/08/2014	000000128104	001144	851178	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002234	0000001	150.00	11/08/2014	000000128104	001144	851177	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002210	0000001	200.00	11/08/2014	00000004086X	001144	856818	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002236	0000001	130.00	11/08/2014	00000004086X	001144	856816	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002237	0000001	150.00	11/08/2014	00000004086X	001144	856812	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002184	0000001	1050.00	11/08/2014	00000004086X	001144	856837	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002182	0000001	170.00	12/08/2014	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002249	0000001	645.00	12/08/2014	000000128104	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002252	0000001	840.00	12/08/2014	000000128104	001144	851181	64.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002253	0000001	900.00	12/08/2014	000000128104	001144	851185	69.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002257	0000001	1100.00	12/08/2014	00000004086X	001144	000000	84.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002261	0000001	724.00	12/08/2014	00000004086X	001144	000000	36.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002271	0000001	915.40	12/08/2014	000000147575	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002272	0000001	262.00	12/08/2014	000000128104	001144	851183	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002231	0000001	1820.00	12/08/2014	000000128104	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002205	0000001	324.00	12/08/2014	000000128104	001144	851182	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002209	0000001	776.00	12/08/2014	000000128104	001144	851184	38.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001774	0000001	1200.00	12/08/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002159	0000001	300.00	12/08/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001768	0000001	400.00	12/08/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002260	0000001	3565.00	12/08/2014	00000004086X	001144	000000	178.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002160	0000001	1800.00	12/08/2014	00000004086X	001144	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002276	0000001	7.80	12/08/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002250	0000001	2400.00	12/08/2014	00000004086X	001144	856852	120.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002251	0000001	2400.00	12/08/2014	00000004086X	001144	856850	120.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002256	0000001	150.00	12/08/2014	00000004086X	001144	856848	11.55	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002258	0000001	600.00	12/08/2014	00000004086X	001144	856843	30.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002259	0000001	2975.00	12/08/2014	00000004086X	001144	856849	148.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002270	0000001	550.00	12/08/2014	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002254	0000001	90.00	12/08/2014	000000040843	001144	851291	4.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002255	0000001	2300.00	12/08/2014	00000004086X	001144	856845	177.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002262	0000001	70.00	12/08/2014	00000004086X	001144	856856	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002263	0000001	50.00	12/08/2014	00000004086X	001144	856853	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002264	0000001	250.00	12/08/2014	00000004086X	001144	856842	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002265	0000001	70.00	12/08/2014	000000040843	001144	851292	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002266	0000001	250.00	12/08/2014	00000004086X	001144	856857	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002267	0000001	50.00	12/08/2014	00000004086X	001144	856855	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002268	0000001	100.00	12/08/2014	00000004086X	001144	856846	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002273	0000001	7.80	12/08/2014	000000014516	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002274	0000001	7.80	12/08/2014	000000114219	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002275	0000001	7.80	12/08/2014	000000114219	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002246	0000001	404.40	12/08/2014	000000114219	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001563	0000001	3200.00	12/08/2014	000000014516	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000798	0000001	350.00	12/08/2014	000000128112	001144	853429	26.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000799	0000001	1030.00	12/08/2014	000000128112	001144	853441	79.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000800	0000001	1200.00	12/08/2014	000000128112	001144	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000801	0000001	1540.00	12/08/2014	000000128112	001144	000000	118.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000802	0000001	415.00	12/08/2014	000000128112	001144	856859	31.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000803	0000001	1000.00	12/08/2014	000000128112	001144	856854	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000805	0000001	100.00	12/08/2014	000000128112	001144	853438	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000806	0000001	150.00	12/08/2014	000000128112	001144	853437	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000807	0000001	100.00	12/08/2014	000000128112	001144	853413	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000808	0000001	150.00	12/08/2014	000000128112	001144	853440	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000809	0000001	150.00	12/08/2014	000000128112	001144	853428	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000810	0000001	100.00	12/08/2014	000000128112	001144	853430	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000811	0000001	100.00	12/08/2014	000000128112	001144	853433	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000812	0000001	200.00	12/08/2014	000000128112	001144	853439	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000813	0000001	100.00	12/08/2014	000000128112	001144	853442	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000814	0000001	200.00	12/08/2014	000000128112	001144	853435	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000815	0000001	200.00	12/08/2014	000000128112	001144	853436	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000816	0000001	100.00	12/08/2014	000000128112	001144	853431	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000817	0000001	100.00	12/08/2014	000000128112	001144	853426	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000818	0000001	100.00	12/08/2014	000000128112	001144	853434	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000819	0000001	500.00	12/08/2014	000000128112	001144	856858	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000820	0000001	700.00	12/08/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000821	0000001	120.00	12/08/2014	000000128112	001144	851818	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000765	0000001	2000.00	12/08/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000822	0000001	910.00	13/08/2014	000000128112	001144	853446	70.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000823	0000001	200.00	13/08/2014	000000128112	001144	853455	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000824	0000001	200.00	13/08/2014	000000128112	001144	853454	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000825	0000001	150.00	13/08/2014	000000128112	001144	853452	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000826	0000001	200.00	13/08/2014	000000128112	001144	853453	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000827	0000001	300.00	13/08/2014	000000128112	001144	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000828	0000001	150.00	13/08/2014	000000128112	001144	851819	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000829	0000001	250.00	13/08/2014	000000128112	001144	856863	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000830	0000001	100.00	13/08/2014	000000128112	001144	853451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000831	0000001	300.00	13/08/2014	000000128112	001144	853450	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000832	0000001	150.00	13/08/2014	000000128112	001144	853445	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000833	0000001	800.00	13/08/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000834	0000001	250.00	13/08/2014	000000128112	001144	853444	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000756	0000001	1188.18	13/08/2014	000000167924	011444	000000	0.00	1	Conta Corrente	BB FMS/S.J.COR-FNS BLATB-C/C 16792-4
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002161	0000001	2896.20	13/08/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002162	0000001	329.40	13/08/2014	000000114219	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002163	0000001	2003.45	13/08/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001940	0000001	270.30	13/08/2014	000000114219	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001941	0000001	908.63	13/08/2014	000000014516	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001942	0000001	373.87	13/08/2014	000000130745	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002283	0000001	50.00	13/08/2014	000000040843	001144	851295	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002284	0000001	150.00	13/08/2014	00000004086X	001144	856862	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002282	0000001	200.00	13/08/2014	00000004086X	001144	856860	10.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002194	0000001	5109.53	13/08/2014	000000001905	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002167	0000001	253.93	13/08/2014	00000004086X	001144	856823	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002229	0000001	191.83	13/08/2014	00000004086X	001144	856825	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002208	0000001	760.18	13/08/2014	00000004086X	001144	856802	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002286	0000001	419.00	13/08/2014	00000004086X	001144	856861	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002287	0000001	104.04	13/08/2014	000000040843	001144	851294	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002288	0000001	109.79	13/08/2014	000000040843	001144	851293	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002166	0000001	117.83	13/08/2014	00000004086X	001144	856822	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002305	0000001	120.00	13/08/2014	00000004086X	001144	856864	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002148	0000001	3261.61	13/08/2014	000000147575	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001938	0000001	1118.54	13/08/2014	000000147575	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001939	0000001	866.43	13/08/2014	000000191469	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002277	0000001	1040.00	13/08/2014	00000004086X	001144	000000	80.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002278	0000001	1680.00	13/08/2014	000000064149	001144	000000	129.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002279	0000001	1155.00	13/08/2014	000000064149	001144	000000	88.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002280	0000001	1260.00	13/08/2014	000000064149	001144	000000	97.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002281	0000001	2520.00	13/08/2014	000000064149	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002285	0000001	1000.00	13/08/2014	00000004086X	001144	856865	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002291	0000001	2520.00	14/08/2014	00000004086X	001144	000000	222.01	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002290	0000001	2500.00	14/08/2014	00000004086X	001144	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002206	0000001	2000.00	14/08/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002289	0000001	1610.00	14/08/2014	00000004086X	001144	856866	80.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000841	0000001	300.00	14/08/2014	000000128112	001144	856872	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000842	0000001	70.00	14/08/2014	000000128112	001144	853457	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000843	0000001	100.00	14/08/2014	000000128112	001144	853458	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000844	0000001	200.00	14/08/2014	000000128112	001144	853456	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000839	0000001	600.00	14/08/2014	000000128112	001144	853443	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000845	0000001	120.00	15/08/2014	000000128112	001144	856879	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000846	0000001	400.00	15/08/2014	000000128112	001144	856878	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000835	0000001	2406.00	15/08/2014	00000058052X	001144	000000	0.00	1	Conta Corrente	BB S/A-PAB C/C 58052-X
SECRETARIA DE SAUDE / FMS	2000836	0000001	3470.05	15/08/2014	000000167916	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000837	0000001	19514.53	15/08/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000838	0000001	4370.30	15/08/2014	000000167924	011444	000000	0.00	1	Conta Corrente	BB FMS/S.J.COR-FNS BLATB-C/C 16792-4
SECRETARIA DE SAUDE / FMS	2000804	0000001	1311.30	15/08/2014	000000128112	001144	856875	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002296	0000001	3640.13	15/08/2014	00000004086X	001144	856806	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002292	0000001	1686.30	15/08/2014	00000004086X	001144	856873	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002293	0000001	997.00	15/08/2014	00000004086X	001144	856874	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002294	0000001	2351.00	15/08/2014	00000004086X	001144	856877	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002295	0000001	800.00	15/08/2014	00000004086X	001144	856876	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002298	0000001	1100.00	16/08/2014	000000043087	001144	851820	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000848	0000001	50.00	17/08/2014	000000128112	001144	851296	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000849	0000001	200.00	18/08/2014	000000128112	001144	856869	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000850	0000001	190.00	18/08/2014	000000128112	001144	856870	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000851	0000001	140.00	18/08/2014	000000128112	001144	856871	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000852	0000001	500.00	18/08/2014	000000128112	001144	856867	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000853	0000001	4407.03	18/08/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000854	0000001	212.11	19/08/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000855	0000001	150.00	19/08/2014	000000128112	001144	856880	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000856	0000001	100.00	19/08/2014	000000128112	001144	853447	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000840	0000001	2000.00	19/08/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002301	0000001	1100.51	19/08/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002302	0000001	9942.58	19/08/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002303	0000001	1328.72	19/08/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002269	0000001	1000.00	19/08/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002168	0000001	1500.00	19/08/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002300	0000001	896.83	19/08/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002304	0000001	2000.00	19/08/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002313	0000001	6604.84	20/08/2014	00000004086X	001144	000000	1636.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002314	0000001	2707.76	20/08/2014	00000004086X	001144	000000	172.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002316	0000001	318.56	20/08/2014	000000191469	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002317	0000001	9701.62	20/08/2014	000000012174	001144	000000	616.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002318	0000001	2195.16	20/08/2014	00000004086X	001144	000000	197.28	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002308	0000001	6.56	20/08/2014	000000040924	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002310	0000001	0.06	20/08/2014	000000040924	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002311	0000001	464.63	20/08/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002312	0000001	7.80	20/08/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002307	0000001	9.85	20/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002309	0000001	600.00	20/08/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002306	0000001	6000.00	20/08/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000857	0000001	200.00	20/08/2014	000000128112	001144	856885	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000858	0000001	250.00	20/08/2014	000000128112	001144	856886	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000859	0000001	250.00	20/08/2014	000000128112	001144	856882	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000864	0000001	2341.68	20/08/2014	000000167924	011444	000000	172.62	1	Conta Corrente	BB FMS/S.J.COR-FNS BLATB-C/C 16792-4
SECRETARIA DE SAUDE / FMS	2000865	0000001	6858.28	20/08/2014	000000128112	001144	000000	98.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000866	0000001	573.41	20/08/2014	000000167959	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000867	0000001	4468.99	20/08/2014	000000167924	011444	000000	0.00	1	Conta Corrente	BB FMS/S.J.COR-FNS BLATB-C/C 16792-4
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002315	0000001	159.28	20/08/2014	000000130745	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002319	0000001	22242.20	20/08/2014	00000004086X	001144	000000	715.14	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001909	0000001	100.00	20/08/2014	00000004086X	001144	856894	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002324	0000001	360.00	21/08/2014	00000004086X	001144	856888	18.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002342	0000001	200.00	21/08/2014	00000004086X	001144	856887	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000868	0000001	100.00	21/08/2014	000000128112	001144	851297	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000847	0000001	1800.00	21/08/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000860	0000001	1265.00	21/08/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000861	0000001	394.00	21/08/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000862	0000001	690.00	21/08/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000863	0000001	3085.00	21/08/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000908	0000001	130.00	21/08/2014	000000128112	001144	856884	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002164	0000001	2144.00	21/08/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002297	0000001	445.00	21/08/2014	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002330	0000001	200.00	22/08/2014	000000043087	001144	851841	10.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002326	0000001	153.00	22/08/2014	00000004086X	001144	856889	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002325	0000001	7.80	22/08/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000869	0000001	150.00	22/08/2014	000000128112	001144	856883	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000871	0000001	100.00	23/08/2014	000000128112	001144	854770	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002329	0000001	2340.60	25/08/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002328	0000001	70.00	25/08/2014	000000040843	001144	851298	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002332	0000001	26455.61	25/08/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000875	0000001	100.00	26/08/2014	000000128112	001144	856891	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002334	0000001	100.00	26/08/2014	00000004086X	001144	856890	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002338	0000001	1900.70	27/08/2014	000000014516	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002344	0000001	114.96	27/08/2014	000000040843	001144	851300	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000876	0000001	250.00	27/08/2014	000000128112	001144	856892	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000877	0000001	80927.85	27/08/2014	000000201154	011444	000000	1618.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000878	0000001	100.00	27/08/2014	000000128112	001144	854771	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000870	0000001	121700.00	27/08/2014	000000208299	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000872	0000001	108490.00	27/08/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000873	0000001	20515.00	27/08/2014	000000208299	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000874	0000001	30475.00	27/08/2014	000000208299	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000909	0000001	140.00	27/08/2014	000000128112	001144	856893	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002337	0000001	1020.40	27/08/2014	000000191469	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002347	0000001	23.00	27/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002348	0000001	40.00	27/08/2014	000000043087	001144	851847	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002339	0000001	255.00	27/08/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002340	0000001	949.35	27/08/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002322	0000001	57086.35	27/08/2014	000006474155	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002323	0000001	1176.92	27/08/2014	000006474155	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002345	0000001	88.51	27/08/2014	000000080438	001144	854772	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002346	0000001	7.80	27/08/2014	000000202105	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002350	0000001	18.95	28/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002352	0000001	140.00	28/08/2014	000000040843	001144	851299	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000885	0000001	100.00	28/08/2014	000000128112	001144	854778	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002349	0000001	1250.00	28/08/2014	000000080438	001144	854779	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002367	0000001	5956.29	29/08/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002390	0000001	4344.00	29/08/2014	00000004086X	001144	000000	622.59	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002400	0000001	120.00	29/08/2014	000000080438	001144	854774	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002401	0000001	120.00	29/08/2014	000000080438	001144	854774	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002402	0000001	120.00	29/08/2014	000000080438	001144	854774	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002403	0000001	120.00	29/08/2014	000000080438	001144	854774	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002404	0000001	120.00	29/08/2014	000000080438	001144	854774	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002405	0000001	70.00	29/08/2014	000000080438	001144	854774	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002406	0000001	120.00	29/08/2014	000000080438	001144	854774	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002407	0000001	120.00	29/08/2014	000000080438	001144	854774	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002408	0000001	120.00	29/08/2014	000000080438	001144	854774	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002409	0000001	120.00	29/08/2014	000000080438	001144	854774	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002410	0000001	120.00	29/08/2014	000000080438	001144	854774	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002411	0000001	120.00	29/08/2014	000000080438	001144	854774	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002412	0000001	70.00	29/08/2014	000000080438	001144	854774	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002413	0000001	70.00	29/08/2014	000000080438	001144	854774	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002414	0000001	120.00	29/08/2014	000000080438	001144	854774	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002415	0000001	120.00	29/08/2014	000000080438	001144	854774	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002416	0000001	70.00	29/08/2014	000000080438	001144	854774	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002417	0000001	70.00	29/08/2014	000000080438	001144	854774	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002418	0000001	70.00	29/08/2014	000000080438	001144	854774	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002419	0000001	70.00	29/08/2014	000000080438	001144	854774	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002335	0000001	780.00	29/08/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000886	0000001	90.00	29/08/2014	000000128112	001144	853459	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000887	0000001	90.00	29/08/2014	000000128112	001144	853459	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000888	0000001	90.00	29/08/2014	000000128112	001144	853459	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000889	0000001	200.00	29/08/2014	000000128112	001144	853460	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000890	0000001	370.00	29/08/2014	000000167924	011444	000000	0.00	1	Conta Corrente	BB FMS/S.J.COR-FNS BLATB-C/C 16792-4
SECRETARIA DE SAUDE / FMS	2000891	0000001	764.00	29/08/2014	000000128112	001144	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000892	0000001	4607.03	29/08/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000893	0000001	724.00	29/08/2014	000000128112	001144	000000	57.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000894	0000001	2316.80	29/08/2014	000000128112	001144	000000	275.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000895	0000001	3000.00	29/08/2014	000000128112	001144	000000	396.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000896	0000001	724.00	29/08/2014	000000128112	001144	000000	57.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000897	0000001	2606.41	29/08/2014	000000128112	001144	000000	377.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000898	0000001	18449.89	29/08/2014	000000128112	001144	000000	2153.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000899	0000001	1086.00	29/08/2014	000000128112	001144	000000	86.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000900	0000001	868.80	29/08/2014	000000167959	011444	000000	69.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000901	0000001	1737.60	29/08/2014	000000167959	011444	000000	139.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000902	0000001	10140.00	29/08/2014	000000167924	011444	000000	811.20	1	Conta Corrente	BB FMS/S.J.COR-FNS BLATB-C/C 16792-4
SECRETARIA DE SAUDE / FMS	2000903	0000001	11480.80	29/08/2014	000000167924	011444	000000	2532.92	1	Conta Corrente	BB FMS/S.J.COR-FNS BLATB-C/C 16792-4
SECRETARIA DE SAUDE / FMS	2000904	0000001	3040.80	29/08/2014	000000167924	011444	000000	405.39	1	Conta Corrente	BB FMS/S.J.COR-FNS BLATB-C/C 16792-4
SECRETARIA DE SAUDE / FMS	2000905	0000001	1500.00	29/08/2014	000000167924	011444	000000	0.00	1	Conta Corrente	BB FMS/S.J.COR-FNS BLATB-C/C 16792-4
SECRETARIA DE SAUDE / FMS	2000906	0000001	1396.00	29/08/2014	000000167924	011444	000000	377.78	1	Conta Corrente	BB FMS/S.J.COR-FNS BLATB-C/C 16792-4
SECRETARIA DE SAUDE / FMS	2000910	0000001	9000.00	29/08/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000879	0000001	684.71	29/08/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000880	0000001	3827.20	29/08/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000881	0000001	841.60	29/08/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000882	0000001	362.39	29/08/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000883	0000001	4241.91	29/08/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000884	0000001	1584.79	29/08/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002353	0000001	1148.16	29/08/2014	00000011653X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002336	0000001	1050.00	29/08/2014	000000080438	001144	854780	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002376	0000001	724.00	29/08/2014	000000130745	001144	000000	57.92	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002378	0000001	1300.00	29/08/2014	000000080438	001144	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002379	0000001	3886.00	29/08/2014	000000114219	001144	000000	359.53	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002380	0000001	1086.00	29/08/2014	000000114219	001144	000000	86.88	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002381	0000001	924.00	29/08/2014	000000114219	001144	000000	73.92	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002391	0000001	3961.33	29/08/2014	00000004086X	001144	000000	297.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002392	0000001	2172.00	29/08/2014	00000004086X	001144	000000	188.24	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002396	0000001	4344.00	29/08/2014	00000004086X	001144	000000	347.52	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002399	0000001	3000.00	29/08/2014	00000004086X	001144	856941	396.17	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002420	0000001	50.00	29/08/2014	000000080438	001144	854773	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002421	0000001	100.00	29/08/2014	000000080438	001144	854773	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002422	0000001	50.00	29/08/2014	000000080438	001144	854773	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002423	0000001	50.00	29/08/2014	000000080438	001144	854773	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002424	0000001	50.00	29/08/2014	000000080438	001144	854773	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002425	0000001	60.00	29/08/2014	000000080438	001144	854773	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002426	0000001	50.00	29/08/2014	000000080438	001144	854773	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002427	0000001	50.00	29/08/2014	000000080438	001144	854773	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002428	0000001	50.00	29/08/2014	000000080438	001144	854773	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002429	0000001	50.00	29/08/2014	000000080438	001144	854773	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002430	0000001	50.00	29/08/2014	000000080438	001144	854773	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002431	0000001	50.00	29/08/2014	000000080438	001144	854773	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002432	0000001	50.00	29/08/2014	000000080438	001144	854773	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002433	0000001	50.00	29/08/2014	000000080438	001144	854773	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002434	0000001	50.00	29/08/2014	000000080438	001144	854773	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002435	0000001	50.00	29/08/2014	000000080438	001144	854773	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002436	0000001	50.00	29/08/2014	000000080438	001144	854773	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002437	0000001	50.00	29/08/2014	000000080438	001144	854773	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002438	0000001	50.00	29/08/2014	000000080438	001144	854773	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002439	0000001	50.00	29/08/2014	000000080438	001144	854773	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002440	0000001	50.00	29/08/2014	000000080438	001144	854773	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002441	0000001	50.00	29/08/2014	000000080438	001144	854773	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002442	0000001	50.00	29/08/2014	000000080438	001144	854773	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002443	0000001	50.00	29/08/2014	000000080438	001144	854773	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002444	0000001	50.00	29/08/2014	000000080438	001144	854773	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002445	0000001	50.00	29/08/2014	000000080438	001144	854773	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002446	0000001	50.00	29/08/2014	000000080438	001144	854773	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002447	0000001	50.00	29/08/2014	000000080438	001144	854773	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002448	0000001	50.00	29/08/2014	000000080438	001144	854773	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002449	0000001	50.00	29/08/2014	000000080438	001144	854773	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002450	0000001	50.00	29/08/2014	000000080438	001144	854773	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002451	0000001	50.00	29/08/2014	000000080438	001144	854773	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002452	0000001	50.00	29/08/2014	000000080438	001144	854773	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002453	0000001	50.00	29/08/2014	000000080438	001144	854773	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002454	0000001	50.00	29/08/2014	000000080438	001144	854773	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002455	0000001	50.00	29/08/2014	000000080438	001144	854773	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002456	0000001	50.00	29/08/2014	000000080438	001144	854773	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002457	0000001	50.00	29/08/2014	000000080438	001144	854773	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002458	0000001	50.00	29/08/2014	000000080438	001144	854773	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002459	0000001	50.00	29/08/2014	000000080438	001144	854773	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002460	0000001	50.00	29/08/2014	000000080438	001144	854773	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002461	0000001	50.00	29/08/2014	000000080438	001144	854773	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002462	0000001	50.00	29/08/2014	000000080438	001144	854773	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002463	0000001	50.00	29/08/2014	000000080438	001144	854773	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002464	0000001	50.00	29/08/2014	000000080438	001144	854773	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002465	0000001	50.00	29/08/2014	000000080438	001144	854773	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002466	0000001	50.00	29/08/2014	000000080438	001144	854773	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002467	0000001	50.00	29/08/2014	000000080438	001144	854773	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002468	0000001	50.00	29/08/2014	000000080438	001144	854773	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002469	0000001	50.00	29/08/2014	000000080438	001144	854773	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002470	0000001	50.00	29/08/2014	000000080438	001144	854773	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002471	0000001	50.00	29/08/2014	000000080438	001144	854773	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002472	0000001	50.00	29/08/2014	000000080438	001144	854773	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002473	0000001	50.00	29/08/2014	000000080438	001144	854773	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002474	0000001	50.00	29/08/2014	000000080438	001144	854773	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002475	0000001	50.00	29/08/2014	000000080438	001144	854773	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002476	0000001	50.00	29/08/2014	000000080438	001144	000565	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002477	0000001	50.00	29/08/2014	000000080438	001144	854773	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002478	0000001	50.00	29/08/2014	000000080438	001144	854773	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002479	0000001	50.00	29/08/2014	000000080438	001144	854773	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002480	0000001	50.00	29/08/2014	000000080438	001144	854773	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002481	0000001	50.00	29/08/2014	000000080438	001144	854773	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002482	0000001	50.00	29/08/2014	000000080438	001144	854773	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002483	0000001	50.00	29/08/2014	000000080438	001144	854773	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002484	0000001	50.00	29/08/2014	000000080438	001144	854773	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002485	0000001	50.00	29/08/2014	000000080438	001144	854773	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002486	0000001	50.00	29/08/2014	000000080438	001144	854773	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002487	0000001	50.00	29/08/2014	000000080438	001144	854773	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002488	0000001	50.00	29/08/2014	000000080438	001144	854773	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002492	0000001	900.00	29/08/2014	000000174661	011444	000000	18.00	1	Conta Corrente	BB S/A PMSJC/FNAS - IGD SUAS
SECRETARIA DE SERVICOS URBANOS	0002360	0000001	5060.00	29/08/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002361	0000001	2732.40	29/08/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002364	0000001	1102.07	29/08/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002374	0000001	724.00	29/08/2014	000000043087	001144	851845	57.92	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002375	0000001	1448.00	29/08/2014	000000043087	001144	851846	130.32	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002388	0000001	38786.39	29/08/2014	00000004086X	001144	000000	6102.16	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002490	0000001	350.00	29/08/2014	000000043087	001144	851848	17.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002491	0000001	2172.00	29/08/2014	000000043087	001144	851844	108.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002357	0000001	1518.00	29/08/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002358	0000001	841.60	29/08/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002362	0000001	1425.46	29/08/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002363	0000001	3134.01	29/08/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002393	0000001	5071.73	29/08/2014	00000004086X	001144	000000	646.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002377	0000001	724.00	29/08/2014	000000080438	001144	000000	57.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002395	0000001	10340.00	29/08/2014	00000004086X	001144	000000	1336.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002494	0000001	300.00	29/08/2014	00000004086X	001144	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002351	0000001	2000.00	29/08/2014	00000004086X	001144	000000	100.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002359	0000001	1565.17	29/08/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002372	0000001	11000.00	29/08/2014	000000080438	001144	854775	2351.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002389	0000001	5500.00	29/08/2014	00000004086X	001144	000000	987.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002394	0000001	1448.00	29/08/2014	00000004086X	001144	000000	130.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002327	0000001	188.16	29/08/2014	000000043087	001144	851843	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002366	0000001	7000.00	29/08/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002368	0000001	400.00	29/08/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002369	0000001	3.96	29/08/2014	000000040924	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002370	0000001	0.04	29/08/2014	000000040924	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002371	0000001	1251.59	29/08/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002373	0000001	3000.00	29/08/2014	00000004086X	001144	000000	396.17	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002398	0000001	1086.00	29/08/2014	00000004086X	001144	856941	86.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002354	0000001	4255.34	29/08/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002355	0000001	1973.40	29/08/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002356	0000001	2161.77	29/08/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002382	0000001	1423.87	29/08/2014	000000191469	011444	000000	115.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002383	0000001	12308.00	29/08/2014	000000128104	001144	000000	984.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002384	0000001	9978.00	29/08/2014	000000128104	001144	000000	1109.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002385	0000001	36747.97	29/08/2014	000000012174	001144	000000	3674.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002386	0000001	7240.00	29/08/2014	000000012174	001144	000000	579.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002387	0000001	28942.82	29/08/2014	000000052507	001144	000000	3280.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002397	0000001	724.00	29/08/2014	00000004086X	001144	000000	57.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002493	0000001	764.00	29/08/2014	00000004086X	001144	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002495	0000001	50.00	29/08/2014	000000128104	001144	851187	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002496	0000001	50.00	29/08/2014	000000128104	001144	851187	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002497	0000001	50.00	29/08/2014	000000128104	001144	851187	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002498	0000001	50.00	29/08/2014	000000128104	001144	851187	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002499	0000001	50.00	29/08/2014	000000128104	001144	851187	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002500	0000001	50.00	29/08/2014	000000128104	001144	851187	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002501	0000001	50.00	29/08/2014	000000128104	001144	851187	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002502	0000001	50.00	29/08/2014	000000128104	001144	851187	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002503	0000001	50.00	29/08/2014	000000128104	001144	851187	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002504	0000001	50.00	29/08/2014	000000128104	001144	851187	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002505	0000001	50.00	29/08/2014	000000128104	001144	851187	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002506	0000001	50.00	29/08/2014	000000128104	001144	851187	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002507	0000001	100.00	29/08/2014	000000128104	001144	851187	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002508	0000001	50.00	29/08/2014	000000128104	001144	851187	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002509	0000001	50.00	29/08/2014	000000128104	001144	851187	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002510	0000001	50.00	29/08/2014	000000128104	001144	851187	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002511	0000001	50.00	29/08/2014	000000128104	001144	851187	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002512	0000001	90.00	29/08/2014	000000128104	001144	851186	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002513	0000001	90.00	29/08/2014	000000128104	001144	851186	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002514	0000001	90.00	29/08/2014	000000128104	001144	851186	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002515	0000001	90.00	29/08/2014	000000128104	001144	851186	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002516	0000001	90.00	29/08/2014	000000128104	001144	851186	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002517	0000001	90.00	29/08/2014	000000128104	001144	851186	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002518	0000001	90.00	29/08/2014	000000128104	001144	851186	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002519	0000001	90.00	29/08/2014	000000128104	001144	851186	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002520	0000001	90.00	29/08/2014	000000128104	001144	851186	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002521	0000001	90.00	29/08/2014	000000128104	001144	851186	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002522	0000001	90.00	29/08/2014	000000128104	001144	851186	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002523	0000001	90.00	29/08/2014	000000128104	001144	851186	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002524	0000001	90.00	29/08/2014	000000128104	001144	851186	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002525	0000001	90.00	29/08/2014	000000128104	001144	851186	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002526	0000001	90.00	29/08/2014	000000128104	001144	851186	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002527	0000001	90.00	29/08/2014	000000128104	001144	851186	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002528	0000001	90.00	29/08/2014	000000128104	001144	851186	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002529	0000001	90.00	29/08/2014	000000128104	001144	851186	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002530	0000001	90.00	29/08/2014	000000128104	001144	851186	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002531	0000001	90.00	29/08/2014	000000128104	001144	851186	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002532	0000001	90.00	29/08/2014	000000128104	001144	851186	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002533	0000001	90.00	29/08/2014	000000128104	001144	851186	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002534	0000001	90.00	29/08/2014	000000128104	001144	851186	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002535	0000001	90.00	29/08/2014	000000128104	001144	851186	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002536	0000001	90.00	29/08/2014	000000128104	001144	851186	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002537	0000001	90.00	29/08/2014	000000128104	001144	851186	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002538	0000001	90.00	29/08/2014	000000128104	001144	851186	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002539	0000001	90.00	29/08/2014	000000128104	001144	851186	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002540	0000001	90.00	29/08/2014	000000128104	001144	851186	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002541	0000001	90.00	29/08/2014	000000128104	001144	851186	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002557	0000001	88.40	01/09/2014	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002553	0000001	113.00	01/09/2014	00000004086X	001144	856895	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002556	0000001	129.47	01/09/2014	000000043087	001144	851851	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002558	0000001	1700.00	01/09/2014	00000004086X	001144	856896	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002560	0000001	1000.00	01/09/2014	000000080438	001144	854782	50.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE AGRICULTURA	0002561	0000001	500.00	01/09/2014	00000004086X	001144	856898	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000912	0000001	1186.00	01/09/2014	000000128112	001144	856897	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000913	0000001	500.00	01/09/2014	000000128112	001144	854781	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001063	0000001	100.00	01/09/2014	000000128112	001144	851849	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000915	0000001	400.00	02/09/2014	000000128112	001144	856899	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000916	0000001	50.00	03/09/2014	000000128112	001144	851302	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000917	0000001	140.00	03/09/2014	000000128112	001144	856900	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000911	0000001	2000.00	03/09/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002563	0000001	120.96	03/09/2014	000000043087	001144	851852	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002206	0000002	1900.00	03/09/2014	00000004086X	001144	000000	195.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002564	0000001	0.93	03/09/2014	000002831430	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002565	0000001	7.80	03/09/2014	000000202105	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002566	0000001	7.80	03/09/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002567	0000001	7.80	03/09/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001382	0000003	20000.00	03/09/2014	00000004086X	001144	000000	400.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002572	0000001	9.20	04/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002568	0000001	13302.19	04/09/2014	006006474961	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002569	0000001	59149.83	04/09/2014	006006474961	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000918	0000001	300.00	04/09/2014	000000128112	001144	856901	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000921	0000001	300.00	05/09/2014	000000128112	001144	850107	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000922	0000001	909.36	05/09/2014	000000128112	001144	850106	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001830	0000002	210.00	05/09/2014	000000043087	001144	851857	10.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001412	0000001	20000.00	08/09/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000924	0000001	4607.03	08/09/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001062	0000001	1600.00	08/09/2014	000000128112	001144	854792	80.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000919	0000001	50820.00	08/09/2014	000000208299	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000920	0000001	61704.00	08/09/2014	000000208299	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002576	0000001	1760.00	08/09/2014	000000080438	001144	854793	88.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ADMINISTRACAO	0002577	0000001	540.00	08/09/2014	000000043087	001144	851859	27.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002578	0000001	513.00	08/09/2014	000000043087	001144	851858	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002582	0000001	18.95	09/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002583	0000001	161.50	09/09/2014	000000040843	001144	851303	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002581	0000001	70.00	09/09/2014	000000040843	001144	851304	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000925	0000001	150.00	09/09/2014	000000128112	001144	853488	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000926	0000001	100.00	09/09/2014	000000128112	001144	853489	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000923	0000001	2000.00	10/09/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000928	0000001	420.00	10/09/2014	000000128112	001144	853504	32.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000929	0000001	724.00	10/09/2014	000000128112	001144	853479	36.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000930	0000001	724.00	10/09/2014	000000128112	001144	853480	36.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000931	0000001	450.00	10/09/2014	000000128112	001144	853474	34.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000932	0000001	415.00	10/09/2014	000000128112	001144	853506	31.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000933	0000001	400.00	10/09/2014	000000128112	001144	853496	30.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000934	0000001	724.00	10/09/2014	000000128112	001144	853478	36.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000935	0000001	2880.00	10/09/2014	000000128112	001144	853494	291.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000936	0000001	350.00	10/09/2014	000000128112	001144	853495	26.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000937	0000001	110.00	10/09/2014	000000128112	001144	853473	8.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000938	0000001	724.00	10/09/2014	000000128112	001144	853477	36.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000939	0000001	1300.00	10/09/2014	000000128112	001144	853501	100.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000940	0000001	1000.00	10/09/2014	000000128112	001144	856969	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000941	0000001	200.00	10/09/2014	000000128112	001144	853476	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000942	0000001	300.00	10/09/2014	000000128112	001144	853475	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000943	0000001	500.00	10/09/2014	000000128112	001144	853470	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000944	0000001	350.00	10/09/2014	000000128112	001144	856971	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000945	0000001	200.00	10/09/2014	000000128112	001144	853471	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000946	0000001	100.00	10/09/2014	000000128112	001144	853493	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000947	0000001	200.00	10/09/2014	000000128112	001144	853497	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000948	0000001	180.00	10/09/2014	000000128112	001144	853464	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000949	0000001	200.00	10/09/2014	000000128112	001144	853472	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000950	0000001	150.00	10/09/2014	000000128112	001144	853503	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000951	0000001	100.00	10/09/2014	000000128112	001144	853483	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000952	0000001	100.00	10/09/2014	000000128112	001144	853465	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000953	0000001	200.00	10/09/2014	000000128112	001144	853463	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000954	0000001	300.00	10/09/2014	000000128112	001144	853485	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000955	0000001	150.00	10/09/2014	000000128112	001144	853461	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000956	0000001	200.00	10/09/2014	000000128112	001144	853462	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000957	0000001	200.00	10/09/2014	000000128112	001144	853482	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000958	0000001	150.00	10/09/2014	000000128112	001144	853467	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000959	0000001	100.00	10/09/2014	000000128112	001144	853499	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000960	0000001	200.00	10/09/2014	000000128112	001144	853466	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000961	0000001	250.00	10/09/2014	000000128112	001144	853502	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000962	0000001	300.00	10/09/2014	000000128112	001144	853484	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000963	0000001	200.00	10/09/2014	000000128112	001144	853469	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000964	0000001	70.00	10/09/2014	000000128112	001144	853491	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000965	0000001	100.00	10/09/2014	000000128112	001144	853498	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000966	0000001	200.00	10/09/2014	000000128112	001144	853492	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000967	0000001	100.00	10/09/2014	000000128112	001144	853490	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000968	0000001	150.00	10/09/2014	000000128112	001144	853481	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000969	0000001	250.00	10/09/2014	000000128112	001144	853505	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000970	0000001	200.00	10/09/2014	000000128112	001144	853486	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000755	0000001	2241.20	10/09/2014	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001381	0000001	1592.80	10/09/2014	000000114219	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002599	0000001	971.00	10/09/2014	00000004086X	001144	856974	48.55	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002602	0000001	150.00	10/09/2014	00000004086X	001144	856962	7.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002606	0000001	120.00	10/09/2014	00000004086X	001144	856922	6.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002608	0000001	400.00	10/09/2014	00000004086X	001144	856940	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002623	0000001	3696.61	10/09/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002624	0000001	1097.24	10/09/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002625	0000001	1029.48	10/09/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002630	0000001	100.00	10/09/2014	00000004086X	001144	856968	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002631	0000001	100.00	10/09/2014	000000080438	001144	854783	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002632	0000001	70.00	10/09/2014	000000043087	001144	851824	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002633	0000001	1200.00	10/09/2014	000000043087	001144	851823	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002634	0000001	70.00	10/09/2014	00000004086X	001144	856966	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002635	0000001	100.00	10/09/2014	00000004086X	001144	856961	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002636	0000001	100.00	10/09/2014	00000004086X	001144	856928	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002637	0000001	100.00	10/09/2014	00000004086X	001144	856963	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002638	0000001	250.00	10/09/2014	00000004086X	001144	856909	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002639	0000001	250.00	10/09/2014	00000004086X	001144	856908	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002640	0000001	200.00	10/09/2014	00000004086X	001144	856910	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002641	0000001	100.00	10/09/2014	000000080438	001144	854784	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002642	0000001	250.00	10/09/2014	00000004086X	001144	856911	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002643	0000001	100.00	10/09/2014	00000004086X	001144	856967	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002644	0000001	500.00	10/09/2014	00000004086X	001144	856936	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002645	0000001	250.00	10/09/2014	00000004086X	001144	856912	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002646	0000001	250.00	10/09/2014	00000004086X	001144	856907	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002647	0000001	250.00	10/09/2014	00000004086X	001144	856920	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002656	0000001	300.00	10/09/2014	000000080438	001144	854786	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001535	0000001	474.60	10/09/2014	000000014516	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001937	0000001	3382.00	10/09/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002550	0000001	2597.40	10/09/2014	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002585	0000001	724.00	10/09/2014	000000043087	001144	851821	36.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002588	0000001	724.00	10/09/2014	00000004086X	001144	856917	36.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002594	0000001	750.00	10/09/2014	00000004086X	001144	856937	37.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002598	0000001	2120.00	10/09/2014	00000004086X	001144	856926	163.24	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002600	0000001	850.00	10/09/2014	000000043087	001144	851822	42.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002601	0000001	724.00	10/09/2014	00000004086X	001144	856916	36.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002604	0000001	900.00	10/09/2014	00000004086X	001144	856906	45.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002609	0000001	395.00	10/09/2014	00000004086X	001144	856927	19.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002616	0000001	1600.00	10/09/2014	000000043087	001144	851860	80.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002617	0000001	2400.00	10/09/2014	00000004086X	001144	856935	120.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002618	0000001	2400.00	10/09/2014	00000004086X	001144	856934	120.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002586	0000001	750.00	10/09/2014	00000004086X	001144	856939	37.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002590	0000001	724.00	10/09/2014	00000004086X	001144	856905	36.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002591	0000001	724.00	10/09/2014	00000004086X	001144	856914	36.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002592	0000001	724.00	10/09/2014	00000004086X	001144	856913	36.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002593	0000001	80.00	10/09/2014	00000004086X	001144	856938	4.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002595	0000001	420.00	10/09/2014	00000004086X	001144	856929	21.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002596	0000001	756.00	10/09/2014	00000004086X	001144	856932	37.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002597	0000001	560.00	10/09/2014	00000004086X	001144	856930	28.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002607	0000001	812.00	10/09/2014	00000004086X	001144	856925	40.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002611	0000001	724.00	10/09/2014	00000004086X	001144	856904	36.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002613	0000001	724.00	10/09/2014	00000004086X	001144	856918	36.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002614	0000001	220.00	10/09/2014	00000004086X	001144	856921	11.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002653	0000001	200.00	10/09/2014	000000080438	001144	854787	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
GABINETE DO PREFEITO	0002574	0000001	1598.60	10/09/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002333	0000001	200.00	10/09/2014	00000004086X	001144	856964	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002489	0000001	900.00	10/09/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002321	0000001	800.00	10/09/2014	00000004086X	001144	856903	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002610	0000001	476.00	10/09/2014	00000004086X	001144	856927	23.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002612	0000001	4432.00	10/09/2014	00000004086X	001144	000000	221.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002615	0000001	1360.00	10/09/2014	00000004086X	001144	856933	68.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002619	0000001	724.00	10/09/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002620	0000001	472.00	10/09/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002652	0000001	300.00	10/09/2014	000000080438	001144	854789	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ADMINISTRACAO	0002654	0000001	200.00	10/09/2014	000000080438	001144	854788	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ADMINISTRACAO	0002661	0000001	546.66	10/09/2014	000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ADMINISTRACAO	0002580	0000001	2000.00	10/09/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002551	0000001	1800.00	10/09/2014	000000080438	001144	000000	90.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ADMINISTRACAO	0002341	0000001	300.00	10/09/2014	00000004086X	001144	856902	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002320	0000001	647.00	10/09/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002150	0000001	427.90	10/09/2014	000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ADMINISTRACAO	0002151	0000001	3503.15	10/09/2014	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002621	0000001	2908.06	10/09/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002622	0000001	0.17	10/09/2014	000000040924	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002626	0000001	6.01	10/09/2014	000000040924	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002627	0000001	10.98	10/09/2014	000000040924	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002628	0000001	7.80	10/09/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002629	0000001	7.80	10/09/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002584	0000001	1400.00	10/09/2014	00000004086X	001144	856923	107.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002587	0000001	724.00	10/09/2014	000000128104	001144	851195	36.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002589	0000001	724.00	10/09/2014	000000128104	001144	851192	36.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002603	0000001	140.00	10/09/2014	000000128104	001144	851194	7.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002605	0000001	840.00	10/09/2014	000000128104	001144	851196	64.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002648	0000001	200.00	10/09/2014	000000128104	001144	851188	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002649	0000001	316.00	10/09/2014	000000128104	001144	851197	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002650	0000001	755.00	10/09/2014	000000128104	001144	851193	37.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002651	0000001	150.00	10/09/2014	000000128104	001144	851190	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002658	0000001	100.00	10/09/2014	000000128104	001144	851191	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002659	0000001	80.00	10/09/2014	000000128104	001144	851189	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002548	0000001	1471.40	10/09/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002549	0000001	1000.00	10/09/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000480	0000001	750.00	10/09/2014	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002579	0000001	197.13	10/09/2014	000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002655	0000001	180.00	10/09/2014	000000080438	001144	854790	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002657	0000001	130.00	10/09/2014	000000080438	001144	854785	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002660	0000001	1500.00	10/09/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002662	0000001	21496.09	11/09/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002665	0000001	1100.00	11/09/2014	00000004086X	001144	000000	84.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002666	0000001	1105.00	11/09/2014	000000128104	001144	000000	85.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002667	0000001	990.00	11/09/2014	00000004086X	001144	856947	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002542	0000001	2520.00	11/09/2014	000000064149	001144	000000	222.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002543	0000001	2760.00	11/09/2014	000000064149	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002544	0000001	1155.00	11/09/2014	000000064149	001144	000000	88.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002798	0000001	724.00	11/09/2014	00000004086X	001144	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002674	0000001	7.80	11/09/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002555	0000001	246.52	11/09/2014	000000043087	001144	851856	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002664	0000001	2500.00	11/09/2014	00000004086X	001144	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002669	0000001	1988.00	11/09/2014	00000004086X	001144	856945	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002671	0000001	750.00	11/09/2014	00000004086X	001144	856946	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002672	0000001	18.95	11/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002675	0000001	154.94	11/09/2014	000000043087	001144	851853	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002676	0000001	597.26	11/09/2014	000000043087	001144	851854	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002178	0000001	1200.00	11/09/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002183	0000001	400.00	11/09/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002187	0000001	300.00	11/09/2014	000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
GABINETE DO PREFEITO	0002554	0000001	116.45	11/09/2014	000000043087	001144	851855	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002663	0000001	4903.56	11/09/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002668	0000001	1140.00	11/09/2014	000000043087	001144	851825	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002670	0000001	650.00	11/09/2014	00000004086X	001144	856942	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002547	0000001	849.70	11/09/2014	000000114219	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000971	0000001	18850.00	11/09/2014	000000208299	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000972	0000001	26400.00	11/09/2014	000000208299	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000973	0000001	1540.00	11/09/2014	000000128112	001144	000000	118.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000974	0000001	1200.00	11/09/2014	000000128112	001144	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000975	0000001	520.00	11/09/2014	000000128112	001144	856943	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000976	0000001	700.00	11/09/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000914	0000001	249.15	11/09/2014	000000128112	001144	853468	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000927	0000001	303.60	11/09/2014	000000128112	001144	856944	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002680	0000001	45.00	12/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002679	0000001	7.80	12/09/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002660	0000002	1106.00	12/09/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002684	0000001	39.90	15/09/2014	000000128104	001144	851201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000981	0000001	500.00	15/09/2014	000000128112	001144	856948	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000982	0000001	1734.00	15/09/2014	000000167916	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000977	0000001	3600.00	15/09/2014	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000978	0000001	21450.00	15/09/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000979	0000001	860.00	16/09/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000985	0000001	200.00	16/09/2014	000000128112	001144	856952	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000986	0000001	200.00	16/09/2014	000000128112	001144	851310	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000987	0000001	100.00	16/09/2014	000000128112	001144	853512	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000988	0000001	150.00	16/09/2014	000000128112	001144	853507	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000989	0000001	300.00	16/09/2014	000000128112	001144	853509	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000990	0000001	300.00	16/09/2014	000000128112	001144	853510	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000991	0000001	250.00	16/09/2014	000000128112	001144	853511	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000992	0000001	250.00	16/09/2014	000000128112	001144	853508	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000993	0000001	100.00	16/09/2014	000000128112	001144	856924	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000994	0000001	200.00	16/09/2014	000000128112	001144	856953	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000995	0000001	100.00	16/09/2014	000000128112	001144	856972	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000996	0000001	250.00	16/09/2014	000000128112	001144	856970	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000997	0000001	100.00	16/09/2014	000000128112	001144	856956	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000998	0000001	250.00	16/09/2014	000000128112	001144	856951	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000999	0000001	100.00	16/09/2014	000000128112	001144	856954	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001000	0000001	200.00	16/09/2014	000000128112	001144	856955	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001001	0000001	450.00	16/09/2014	000000128112	001144	856958	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001002	0000001	100.00	16/09/2014	000000128112	001144	851309	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000983	0000001	247.55	16/09/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001064	0000001	500.00	16/09/2014	000000128112	001144	856975	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002693	0000001	100.00	16/09/2014	000000040843	001144	851314	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002694	0000001	100.00	16/09/2014	000000040843	001144	851308	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002695	0000001	70.00	16/09/2014	000000040843	001144	851313	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002696	0000001	70.00	16/09/2014	00000004086X	001144	856959	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002180	0000001	328.00	16/09/2014	000000114219	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002181	0000001	194.00	16/09/2014	000000130745	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002331	0000001	200.00	16/09/2014	000000014516	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002689	0000001	100.00	16/09/2014	000000040843	001144	851307	5.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002678	0000001	560.00	16/09/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002687	0000001	2300.00	16/09/2014	00000004086X	001144	856976	177.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002688	0000001	200.00	16/09/2014	000000040843	001144	851311	10.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002690	0000001	300.00	16/09/2014	00000004086X	001144	856973	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002691	0000001	294.00	16/09/2014	000000191469	011444	000000	0.00	1	Conta Corrente	BB S/A PMSJC/PEJA C/C 19.146-9
SECRETARIA DE EDUCACAO	0002692	0000001	350.00	16/09/2014	000000128104	001144	851198	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002701	0000001	724.94	16/09/2014	000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE EDUCACAO	0002570	0000001	4000.00	16/09/2014	00000004086X	001144	856950	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002179	0000001	797.00	16/09/2014	000000147575	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002545	0000001	1170.00	16/09/2014	000000064149	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002546	0000001	910.00	16/09/2014	000000064149	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002697	0000001	600.00	16/09/2014	000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ADMINISTRACAO	0002698	0000001	1220.43	16/09/2014	000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ADMINISTRACAO	0002699	0000001	1125.49	16/09/2014	000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ADMINISTRACAO	0002700	0000001	10042.98	16/09/2014	000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ADMINISTRACAO	0002677	0000001	1000.00	16/09/2014	000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
GABINETE DO PREFEITO	0002571	0000001	2092.00	16/09/2014	000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ADMINISTRACAO	0002702	0000001	300.00	17/09/2014	00000004086X	001144	856981	23.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002705	0000001	440.00	17/09/2014	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002706	0000001	7.80	17/09/2014	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002703	0000001	542.00	17/09/2014	00000004086X	001144	856984	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002704	0000001	690.00	17/09/2014	00000004086X	001144	856957	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001767	0000002	1500.00	17/09/2014	00000004086X	001144	856983	75.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001509	0000004	500.00	17/09/2014	00000004086X	001144	856982	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001003	0000001	150.51	17/09/2014	000000128112	001144	851850	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001004	0000001	120.00	17/09/2014	000000128112	001144	851826	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001005	0000001	150.00	17/09/2014	000000128112	001144	851312	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001006	0000001	200.00	17/09/2014	000000128112	001144	856960	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001007	0000001	100.00	17/09/2014	000000128112	001144	856980	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001008	0000001	300.00	17/09/2014	000000128112	001144	856977	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001009	0000001	300.00	17/09/2014	000000128112	001144	856979	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001010	0000001	500.00	17/09/2014	000000128112	001144	856978	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002673	0000001	750.00	17/09/2014	000000043087	001144	851827	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002686	0000001	81000.00	18/09/2014	00000004086X	001144	856985	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001011	0000001	4607.03	18/09/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001012	0000001	200.00	18/09/2014	000000128112	001144	856986	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002707	0000001	546.66	18/09/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002708	0000001	66.00	18/09/2014	000000080438	001144	854805	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
GABINETE DO PREFEITO	0002573	0000001	1598.60	19/09/2014	000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE FINANCAS	0002711	0000001	603.02	19/09/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002712	0000001	1.65	19/09/2014	000000040924	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002713	0000001	21.49	19/09/2014	000000040924	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002709	0000001	290.00	19/09/2014	000000040843	001144	851315	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002710	0000001	1250.00	19/09/2014	000000040843	001144	851305	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002718	0000001	318.56	20/09/2014	000000191469	011444	000000	0.00	1	Conta Corrente	BB S/A PMSJC/PEJA C/C 19.146-9
SECRETARIA DE EDUCACAO	0002719	0000001	9701.62	20/09/2014	000000012174	001144	000000	616.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002721	0000001	2707.76	20/09/2014	000000080438	001144	000000	172.62	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE EDUCACAO	0002722	0000001	6604.84	20/09/2014	000000080438	001144	000000	1636.42	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE SAUDE / FMS	2001013	0000001	573.41	20/09/2014	000000167959	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001014	0000001	2390.08	20/09/2014	000000167924	011444	000000	172.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001015	0000001	3831.87	20/09/2014	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001016	0000001	6243.16	20/09/2014	000000128112	001144	000000	98.64	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002717	0000001	159.28	20/09/2014	000000130745	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002720	0000001	22540.30	20/09/2014	00000004086X	001144	000000	690.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002723	0000001	140.58	22/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002716	0000001	6000.00	23/09/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002724	0000001	60.00	23/09/2014	000000080438	001144	854807	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE FINANCAS	0002726	0000001	7.80	23/09/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002727	0000001	7.80	23/09/2014	000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE FINANCAS	0002552	0000001	1500.00	23/09/2014	000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002725	0000001	70.00	23/09/2014	000000080438	001144	854794	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE SAUDE / FMS	2001017	0000001	100.00	23/09/2014	000000128112	001144	851317	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000984	0000001	1800.00	23/09/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002683	0000001	438.00	23/09/2014	000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE SAUDE / FMS	2001022	0000001	100.00	24/09/2014	000000128112	001144	851316	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001023	0000001	200.00	24/09/2014	000000128112	001144	854800	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001024	0000001	150.00	24/09/2014	000000128112	001144	854799	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001025	0000001	240.00	24/09/2014	000000128112	001144	856995	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002732	0000001	76.64	24/09/2014	000000040843	001144	851319	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002730	0000001	600.00	24/09/2014	000000080438	001144	854801	30.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
GABINETE DO PREFEITO	0002733	0000001	300.00	24/09/2014	000000080438	001144	854802	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE EDUCACAO	0002731	0000001	188.00	24/09/2014	000000080438	001144	854804	9.40	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ADMINISTRACAO	0002736	0000001	140.00	25/09/2014	000000040843	001144	851320	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002738	0000001	20.15	25/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002735	0000001	2361.70	25/09/2014	000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE SERVICOS URBANOS	0002734	0000001	950.00	25/09/2014	00000004086X	001144	856989	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001026	0000001	80.00	25/09/2014	000000128112	001144	854808	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001027	0000001	300.00	25/09/2014	000000128112	001144	856993	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001028	0000001	360.00	25/09/2014	000000128112	001144	856991	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001029	0000001	200.00	25/09/2014	000000128112	001144	856990	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001030	0000001	4607.03	26/09/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001031	0000001	360.00	26/09/2014	000000128112	001144	856994	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002739	0000001	100.00	26/09/2014	000000040843	001144	851321	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001032	0000001	330.00	27/09/2014	000000128112	001144	854806	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001033	0000001	340.00	29/09/2014	000000128112	001144	856992	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002728	0000001	450.00	29/09/2014	000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002685	0000001	250.00	29/09/2014	000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002746	0000001	1750.00	30/09/2014	00000004086X	001144	857003	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002771	0000001	5956.29	30/09/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002788	0000001	5068.00	30/09/2014	00000004086X	001144	000000	680.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001034	0000001	724.00	30/09/2014	000000128112	001144	853514	36.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001040	0000001	300.00	30/09/2014	000000128112	001144	856996	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001047	0000001	500.00	30/09/2014	000000128112	001144	857002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001048	0000001	17417.60	30/09/2014	000000167924	011444	000000	3316.09	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001049	0000001	370.00	30/09/2014	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001050	0000001	10140.00	30/09/2014	000000167924	011444	000000	811.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001051	0000001	1448.00	30/09/2014	000000167924	011444	000000	130.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001052	0000001	2896.00	30/09/2014	000000128112	001144	853513	377.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001053	0000001	724.00	30/09/2014	000000128112	001144	000000	57.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001054	0000001	868.80	30/09/2014	000000167959	011444	000000	69.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001055	0000001	1737.60	30/09/2014	000000167959	011444	000000	139.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001056	0000001	1086.00	30/09/2014	000000128112	001144	000000	86.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001057	0000001	18938.74	30/09/2014	000000128112	001144	000000	2131.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001058	0000001	2316.80	30/09/2014	000000128112	001144	000000	275.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001059	0000001	3000.00	30/09/2014	000000128112	001144	000000	396.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001061	0000001	724.00	30/09/2014	000000167924	011444	000000	57.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001065	0000001	4756.49	30/09/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001066	0000001	441.84	30/09/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001067	0000001	1780.11	30/09/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001068	0000001	365.99	30/09/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001069	0000001	720.59	30/09/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001070	0000001	4239.82	30/09/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001071	0000001	692.40	30/09/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002744	0000001	29379.83	30/09/2014	000000211346	011444	850025	587.59	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002747	0000001	100.00	30/09/2014	000000080438	001144	854815	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002748	0000001	100.00	30/09/2014	000000080438	001144	854821	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002749	0000001	100.00	30/09/2014	000000080438	001144	854825	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002752	0000001	1248.03	30/09/2014	000000174661	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002766	0000001	1300.00	30/09/2014	000000080438	001144	000000	104.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002767	0000001	1086.00	30/09/2014	000000114219	001144	000000	86.88	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002768	0000001	3886.00	30/09/2014	000000114219	001144	000000	359.53	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002772	0000001	70.00	30/09/2014	000000080438	001144	854820	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002774	0000001	3000.00	30/09/2014	000000080438	001144	854809	396.17	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002776	0000001	724.00	30/09/2014	000000040843	001144	000000	57.92	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002785	0000001	4585.33	30/09/2014	00000004086X	001144	000000	347.52	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002790	0000001	2172.00	30/09/2014	00000004086X	001144	000000	188.24	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002791	0000001	3720.00	30/09/2014	00000004086X	001144	000000	297.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002797	0000001	924.00	30/09/2014	000000114219	001144	000000	73.92	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002745	0000001	2172.00	30/09/2014	00000004086X	001144	857001	108.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002757	0000001	1518.00	30/09/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002758	0000001	9108.00	30/09/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002760	0000001	3061.30	30/09/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002769	0000001	1448.00	30/09/2014	00000004086X	001144	857000	130.32	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002778	0000001	724.00	30/09/2014	000000043087	001144	851828	57.92	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002792	0000001	36831.60	30/09/2014	00000004086X	001144	000000	6175.52	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002755	0000001	1625.34	30/09/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002756	0000001	3360.93	30/09/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002759	0000001	2472.20	30/09/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002786	0000001	4588.80	30/09/2014	00000004086X	001144	000000	646.92	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002750	0000001	2.15	30/09/2014	000000040924	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002751	0000001	1064.13	30/09/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002765	0000001	3000.00	30/09/2014	000000080438	001144	000000	396.17	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE FINANCAS	0002775	0000001	1086.00	30/09/2014	000000080438	001144	854809	86.88	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE FINANCAS	0002793	0000001	400.00	30/09/2014	000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE FINANCAS	0002794	0000001	7000.00	30/09/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002763	0000001	2000.00	30/09/2014	000000080438	001144	000000	100.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ADMINISTRACAO	0002764	0000001	724.00	30/09/2014	000000080438	001144	000000	57.92	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ADMINISTRACAO	0002787	0000001	10340.00	30/09/2014	00000004086X	001144	000000	1336.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002753	0000001	340.00	30/09/2014	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002754	0000001	1706.87	30/09/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002773	0000001	11000.00	30/09/2014	00000004086X	001144	856999	2351.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002784	0000001	5500.00	30/09/2014	00000004086X	001144	000000	987.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002789	0000001	1448.00	30/09/2014	00000004086X	001144	000000	130.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002761	0000001	5483.55	30/09/2014	000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE EDUCACAO	0002762	0000001	2556.31	30/09/2014	000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE EDUCACAO	0002770	0000001	1448.00	30/09/2014	000000191469	011444	000000	115.84	1	Conta Corrente	BB S/A PMSJC/PEJA C/C 19.146-9
SECRETARIA DE EDUCACAO	0002777	0000001	724.00	30/09/2014	000000128104	001144	851202	57.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002779	0000001	9978.00	30/09/2014	000000128104	001144	000000	1109.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002780	0000001	12308.00	30/09/2014	000000128104	001144	000000	984.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002781	0000001	7240.00	30/09/2014	000000012174	001144	000000	579.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002782	0000001	36821.51	30/09/2014	000000012174	001144	000000	3674.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002783	0000001	28942.82	30/09/2014	000000052507	001144	000000	3158.01	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002817	0000001	88.38	01/10/2014	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002818	0000001	0.93	01/10/2014	000002831430	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002816	0000001	100.00	01/10/2014	000000040843	001144	851323	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001073	0000001	170.00	01/10/2014	000000128112	001144	854822	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001073	0000002	100.00	01/10/2014	000000128112	001144	854823	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001074	0000001	300.00	01/10/2014	000000128112	001144	857005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001075	0000001	150.00	01/10/2014	000000128112	001144	851322	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002821	0000001	2000.00	01/10/2014	00000004086X	001144	857004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001077	0000001	180.00	02/10/2014	000000128112	001144	853517	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001078	0000001	130.00	02/10/2014	000000128112	001144	853518	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001079	0000001	200.00	02/10/2014	000000128112	001144	853519	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001080	0000001	120.00	02/10/2014	000000128112	001144	854826	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001018	0000001	100.00	02/10/2014	000000128112	001144	854797	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002823	0000001	1000.00	02/10/2014	00000004086X	001144	857006	50.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002825	0000001	100.00	02/10/2014	000000043087	001144	851829	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002828	0000001	19.41	03/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002824	0000001	1687.70	03/10/2014	00000004086X	001144	857007	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002826	0000001	500.00	03/10/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001081	0000001	300.00	03/10/2014	000000128112	001144	857008	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001046	0000001	100.00	03/10/2014	000000128112	001144	854819	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001038	0000001	100.00	03/10/2014	000000128112	001144	854811	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001082	0000001	180.00	04/10/2014	000000128112	001144	853516	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003318	0000001	100.00	04/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001084	0000001	130.00	06/10/2014	000000128112	001144	853551	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001045	0000001	100.00	06/10/2014	000000128112	001144	854818	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001086	0000001	693.60	07/10/2014	000000128112	001144	853520	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001087	0000001	250.00	07/10/2014	000000128112	001144	857021	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001041	0000001	100.00	07/10/2014	000000128112	001144	854813	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001019	0000001	100.00	07/10/2014	000000128112	001144	854795	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001020	0000001	230.00	07/10/2014	000000128112	001144	854803	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001093	0000001	180.00	08/10/2014	000000128112	001144	853521	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001094	0000001	4607.03	08/10/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001037	0000001	100.00	08/10/2014	000000128112	001144	854810	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001039	0000001	100.00	08/10/2014	000000128112	001144	854812	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002831	0000001	540.00	08/10/2014	00000004086X	001144	857010	27.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002832	0000001	1260.00	08/10/2014	00000004086X	001144	857011	63.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002839	0000001	150.00	08/10/2014	000000128104	001144	851221	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002833	0000001	540.00	08/10/2014	00000004086X	001144	857009	27.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002838	0000001	9.20	08/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002840	0000001	263.78	08/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002845	0000001	120.00	09/10/2014	000000040843	001144	851324	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002842	0000001	320.00	09/10/2014	00000004086X	001144	857013	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002841	0000001	1100.00	09/10/2014	00000004086X	001144	857012	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001042	0000001	200.00	09/10/2014	000000128112	001144	854814	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001072	0000001	2250.00	10/10/2014	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001085	0000001	2000.00	10/10/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001108	0000001	200.00	10/10/2014	000000128112	001144	853527	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001109	0000001	300.00	10/10/2014	000000128112	001144	853526	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001110	0000001	500.00	10/10/2014	000000128112	001144	853528	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001111	0000001	200.00	10/10/2014	000000128112	001144	854827	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001112	0000001	700.00	10/10/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001113	0000001	800.00	10/10/2014	000000128112	001144	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001114	0000001	200.00	10/10/2014	000000128112	001144	853529	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001115	0000001	200.00	10/10/2014	000000128112	001144	853541	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001116	0000001	300.00	10/10/2014	000000128112	001144	853561	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001117	0000001	200.00	10/10/2014	000000128112	001144	853544	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001118	0000001	200.00	10/10/2014	000000128112	001144	853548	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001119	0000001	100.00	10/10/2014	000000128112	001144	853533	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001120	0000001	200.00	10/10/2014	000000128112	001144	853546	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001121	0000001	200.00	10/10/2014	000000128112	001144	853543	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001122	0000001	150.00	10/10/2014	000000128112	001144	853538	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001123	0000001	100.00	10/10/2014	000000128112	001144	853549	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001124	0000001	200.00	10/10/2014	000000128112	001144	853530	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001125	0000001	70.00	10/10/2014	000000128112	001144	853552	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001126	0000001	300.00	10/10/2014	000000128112	001144	853566	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001127	0000001	200.00	10/10/2014	000000128112	001144	853562	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001128	0000001	70.00	10/10/2014	000000128112	001144	853563	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001129	0000001	200.00	10/10/2014	000000128112	001144	853547	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001130	0000001	100.00	10/10/2014	000000128112	001144	853558	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001131	0000001	200.00	10/10/2014	000000128112	001144	853560	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001132	0000001	120.00	10/10/2014	000000128112	001144	853554	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001133	0000001	100.00	10/10/2014	000000128112	001144	853568	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001134	0000001	100.00	10/10/2014	000000128112	001144	853557	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001135	0000001	100.00	10/10/2014	000000128112	001144	853542	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001136	0000001	200.00	10/10/2014	000000128112	001144	853545	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001137	0000001	150.00	10/10/2014	000000128112	001144	853540	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001138	0000001	200.00	10/10/2014	000000128112	001144	853539	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001096	0000001	500.00	10/10/2014	000000128112	001144	857020	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001097	0000001	415.00	10/10/2014	000000128112	001144	853564	31.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001098	0000001	724.00	10/10/2014	000000128112	001144	853534	36.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001099	0000001	400.00	10/10/2014	000000128112	001144	853531	30.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001100	0000001	724.00	10/10/2014	000000128112	001144	853535	36.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001102	0000001	1200.00	10/10/2014	000000128112	001144	853565	92.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001103	0000001	110.00	10/10/2014	000000128112	001144	853532	8.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001104	0000001	420.00	10/10/2014	000000128112	001144	853550	32.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001105	0000001	724.00	10/10/2014	000000128112	001144	853537	36.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001106	0000001	724.00	10/10/2014	000000128112	001144	853536	36.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002848	0000001	724.00	10/10/2014	00000004086X	001144	857035	36.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002853	0000001	100.00	10/10/2014	00000004086X	001144	857043	7.70	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002856	0000001	660.00	10/10/2014	00000004086X	001144	857118	33.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002858	0000001	600.00	10/10/2014	00000004086X	001144	857018	30.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002863	0000001	724.00	10/10/2014	00000004086X	001144	857036	36.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002865	0000001	1200.00	10/10/2014	00000004086X	001144	857102	60.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002866	0000001	724.00	10/10/2014	00000004086X	001144	857040	36.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002895	0000001	100.00	10/10/2014	00000004086X	001144	857058	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002847	0000001	724.00	10/10/2014	00000004086X	001144	857037	36.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002850	0000001	840.00	10/10/2014	000000043087	001144	851864	42.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002851	0000001	724.00	10/10/2014	00000004086X	001144	857044	36.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002854	0000001	724.00	10/10/2014	00000004086X	001144	857034	36.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002855	0000001	756.00	10/10/2014	00000004086X	001144	857047	37.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002859	0000001	2300.00	10/10/2014	00000004086X	001144	857019	177.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002861	0000001	840.00	10/10/2014	00000004086X	001144	857045	42.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002864	0000001	630.00	10/10/2014	00000004086X	001144	857030	31.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002867	0000001	724.00	10/10/2014	00000004086X	001144	857023	36.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002868	0000001	840.00	10/10/2014	00000004086X	001144	857046	42.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002880	0000001	200.00	10/10/2014	00000004086X	001144	857026	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002808	0000001	868.30	10/10/2014	000000014516	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002682	0000001	2631.50	10/10/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002827	0000001	480.00	10/10/2014	00000004086X	001144	857039	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002872	0000001	900.00	10/10/2014	000000174661	011444	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002878	0000001	300.00	10/10/2014	00000004086X	001144	857027	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002884	0000001	1106.19	10/10/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002885	0000001	1038.31	10/10/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002886	0000001	3696.61	10/10/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002896	0000001	160.00	10/10/2014	00000004086X	001144	857017	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002857	0000001	85.00	10/10/2014	00000004086X	001144	857015	4.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002899	0000001	100.00	10/10/2014	00000004086X	001144	857053	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002900	0000001	250.00	10/10/2014	00000004086X	001144	857060	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002901	0000001	100.00	10/10/2014	00000004086X	001144	857054	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002902	0000001	100.00	10/10/2014	00000004086X	001144	857031	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002903	0000001	100.00	10/10/2014	00000004086X	001144	857032	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002904	0000001	100.00	10/10/2014	00000004086X	001144	857033	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002905	0000001	250.00	10/10/2014	00000004086X	001144	857059	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001092	0000001	2500.00	10/10/2014	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002795	0000001	900.00	10/10/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002806	0000001	200.00	10/10/2014	00000004086X	001144	857050	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002807	0000001	800.00	10/10/2014	00000004086X	001144	857022	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002844	0000001	2000.00	10/10/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002849	0000001	944.00	10/10/2014	00000004086X	001144	857055	47.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002860	0000001	430.00	10/10/2014	00000004086X	001144	857038	21.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002874	0000001	370.00	10/10/2014	000000080438	001144	000000	7.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002881	0000001	200.00	10/10/2014	00000004086X	001144	857025	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002882	0000001	300.00	10/10/2014	00000004086X	001144	857024	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002887	0000001	724.00	10/10/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002890	0000001	472.00	10/10/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002729	0000001	647.00	10/10/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002888	0000001	7.80	10/10/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002889	0000001	7.80	10/10/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002891	0000001	2505.24	10/10/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002892	0000001	11.32	10/10/2014	000000040924	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002846	0000001	724.00	10/10/2014	000000128104	001144	851226	36.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002862	0000001	724.00	10/10/2014	000000128104	001144	851224	36.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002809	0000001	2881.50	10/10/2014	000000147575	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002810	0000001	590.70	10/10/2014	000000191469	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002871	0000001	890.00	10/10/2014	000000128104	001144	851233	44.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002873	0000001	800.00	10/10/2014	000000128104	001144	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002875	0000001	80.00	10/10/2014	000000128104	001144	851227	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002876	0000001	100.00	10/10/2014	000000128104	001144	851229	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002883	0000001	150.00	10/10/2014	000000128104	001144	851228	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002893	0000001	200.00	10/10/2014	000000128104	001144	851223	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002897	0000001	200.00	10/10/2014	000000128104	001144	851225	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002852	0000001	1100.00	10/10/2014	00000004086X	001144	857061	55.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002877	0000001	180.00	10/10/2014	000000043087	001144	851861	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002879	0000001	130.00	10/10/2014	00000004086X	001144	857028	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002894	0000001	140.00	10/10/2014	00000004086X	001144	857016	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002799	0000001	25260.00	10/10/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002908	0000001	582.00	13/10/2014	00000004086X	001144	857064	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002907	0000001	2066.00	13/10/2014	00000004086X	001144	857068	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002909	0000001	900.00	13/10/2014	00000004086X	001144	857065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002910	0000001	1200.00	13/10/2014	00000004086X	001144	857063	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001140	0000001	800.00	13/10/2014	000000128112	001144	857069	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001141	0000001	200.00	13/10/2014	000000128112	001144	853553	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001142	0000001	350.00	13/10/2014	000000128112	001144	857014	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001043	0000001	150.00	13/10/2014	000000128112	001144	854816	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001088	0000001	2780.00	14/10/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001089	0000001	410.00	14/10/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001090	0000001	860.00	14/10/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001091	0000001	884.00	14/10/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001076	0000001	160.34	14/10/2014	000000128112	001144	853525	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001143	0000001	250.00	14/10/2014	000000128112	001144	853571	19.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001144	0000001	350.00	14/10/2014	000000128112	001144	853570	26.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001145	0000001	1540.00	14/10/2014	000000128112	001144	000000	118.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001146	0000001	270.00	14/10/2014	000000128112	001144	853581	20.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001147	0000001	200.00	14/10/2014	000000128112	001144	853592	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001148	0000001	1880.00	14/10/2014	000000128112	001144	853569	144.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001149	0000001	1370.00	14/10/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001150	0000001	2249.00	14/10/2014	000000128112	001144	857066	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001151	0000001	100.00	14/10/2014	000000128112	001144	851325	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001152	0000001	700.00	14/10/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001153	0000001	758.00	14/10/2014	000000128112	001144	857067	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001154	0000001	90.00	14/10/2014	000000128112	001144	853524	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001155	0000001	90.00	14/10/2014	000000128112	001144	853524	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001156	0000001	90.00	14/10/2014	000000128112	001144	853524	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001157	0000001	150.00	14/10/2014	000000128112	001144	853584	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001158	0000001	100.00	14/10/2014	000000128112	001144	853589	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001159	0000001	100.00	14/10/2014	000000128112	001144	850217	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001160	0000001	70.00	14/10/2014	000000128112	001144	853573	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001161	0000001	150.00	14/10/2014	000000128112	001144	853577	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001162	0000001	70.00	14/10/2014	000000128112	001144	853587	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001163	0000001	250.00	14/10/2014	000000128112	001144	853593	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001164	0000001	100.00	14/10/2014	000000128112	001144	853590	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001165	0000001	100.00	14/10/2014	000000128112	001144	853574	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001166	0000001	100.00	14/10/2014	000000128112	001144	853576	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001167	0000001	150.00	14/10/2014	000000128112	001144	853572	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001168	0000001	200.00	14/10/2014	000000128112	001144	853579	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001169	0000001	1000.00	14/10/2014	000000128112	001144	853593	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001170	0000001	200.00	14/10/2014	000000128112	001144	853582	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001171	0000001	70.00	14/10/2014	000000128112	001144	853591	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001172	0000001	200.00	14/10/2014	000000128112	001144	853575	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001173	0000001	200.00	14/10/2014	000000128112	001144	853578	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001174	0000001	100.00	14/10/2014	000000128112	001144	853588	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001175	0000001	1000.00	14/10/2014	000000128112	001144	853567	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001176	0000001	210.00	14/10/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001177	0000001	650.00	14/10/2014	000000128112	001144	856919	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001107	0000001	1000.00	14/10/2014	000000128112	001144	857070	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001101	0000001	1200.00	14/10/2014	000000128112	001144	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000980	0000001	900.00	14/10/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002921	0000001	920.00	14/10/2014	000000114219	001144	000000	46.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002928	0000001	1580.00	14/10/2014	000000114219	001144	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002929	0000001	7.80	14/10/2014	000000114219	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002930	0000001	7.80	14/10/2014	000000114219	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002932	0000001	7.80	14/10/2014	000000114219	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002938	0000001	150.00	14/10/2014	000000040924	001144	850115	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002939	0000001	100.00	14/10/2014	000002831430	001144	850216	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002940	0000001	100.00	14/10/2014	000002831430	001144	850215	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003007	0000001	50.00	14/10/2014	00000004086X	001144	857041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003008	0000001	50.00	14/10/2014	00000004086X	001144	857041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003009	0000001	50.00	14/10/2014	00000004086X	001144	857041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003010	0000001	50.00	14/10/2014	00000004086X	001144	857041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003011	0000001	100.00	14/10/2014	00000004086X	001144	857041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003012	0000001	60.00	14/10/2014	00000004086X	001144	857041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003013	0000001	50.00	14/10/2014	00000004086X	001144	857041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003014	0000001	50.00	14/10/2014	00000004086X	001144	857041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003015	0000001	50.00	14/10/2014	00000004086X	001144	857041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003016	0000001	50.00	14/10/2014	00000004086X	001144	857041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003017	0000001	50.00	14/10/2014	00000004086X	001144	857041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003018	0000001	50.00	14/10/2014	00000004086X	001144	857041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003019	0000001	50.00	14/10/2014	00000004086X	001144	857041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003020	0000001	50.00	14/10/2014	00000004086X	001144	857041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003021	0000001	50.00	14/10/2014	00000004086X	001144	857041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003022	0000001	50.00	14/10/2014	00000004086X	001144	857041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003023	0000001	50.00	14/10/2014	00000004086X	001144	857041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003024	0000001	50.00	14/10/2014	00000004086X	001144	857041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003025	0000001	50.00	14/10/2014	00000004086X	001144	857041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003026	0000001	50.00	14/10/2014	00000004086X	001144	857041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003027	0000001	50.00	14/10/2014	00000004086X	001144	857041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003028	0000001	50.00	14/10/2014	00000004086X	001144	857041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003029	0000001	50.00	14/10/2014	00000004086X	001144	857041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003030	0000001	50.00	14/10/2014	00000004086X	001144	857041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003031	0000001	50.00	14/10/2014	00000004086X	001144	857041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003032	0000001	50.00	14/10/2014	00000004086X	001144	857041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003033	0000001	50.00	14/10/2014	00000004086X	001144	857041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003034	0000001	50.00	14/10/2014	00000004086X	001144	857041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003035	0000001	50.00	14/10/2014	00000004086X	001144	857041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003036	0000001	50.00	14/10/2014	00000004086X	001144	857041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003037	0000001	50.00	14/10/2014	00000004086X	001144	857041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003038	0000001	50.00	14/10/2014	00000004086X	001144	857041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003039	0000001	50.00	14/10/2014	00000004086X	001144	857041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003040	0000001	50.00	14/10/2014	00000004086X	001144	857041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003041	0000001	50.00	14/10/2014	00000004086X	001144	857041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003042	0000001	50.00	14/10/2014	00000004086X	001144	857041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003043	0000001	50.00	14/10/2014	00000004086X	001144	857041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003044	0000001	50.00	14/10/2014	00000004086X	001144	857041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003045	0000001	50.00	14/10/2014	00000004086X	001144	857041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003046	0000001	50.00	14/10/2014	00000004086X	001144	857041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003047	0000001	50.00	14/10/2014	00000004086X	001144	857041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003048	0000001	50.00	14/10/2014	00000004086X	001144	857041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003049	0000001	50.00	14/10/2014	00000004086X	001144	857041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003050	0000001	50.00	14/10/2014	00000004086X	001144	857041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003051	0000001	50.00	14/10/2014	00000004086X	001144	857041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003052	0000001	50.00	14/10/2014	00000004086X	001144	857041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003053	0000001	50.00	14/10/2014	00000004086X	001144	857041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003054	0000001	50.00	14/10/2014	00000004086X	001144	857041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003055	0000001	50.00	14/10/2014	00000004086X	001144	857041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003056	0000001	50.00	14/10/2014	00000004086X	001144	857041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003057	0000001	50.00	14/10/2014	00000004086X	001144	857041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003058	0000001	50.00	14/10/2014	00000004086X	001144	857041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003059	0000001	50.00	14/10/2014	00000004086X	001144	857041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003060	0000001	50.00	14/10/2014	00000004086X	001144	857041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003061	0000001	50.00	14/10/2014	00000004086X	001144	857041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003062	0000001	50.00	14/10/2014	00000004086X	001144	857041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003063	0000001	50.00	14/10/2014	00000004086X	001144	857041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003064	0000001	50.00	14/10/2014	00000004086X	001144	857041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003065	0000001	50.00	14/10/2014	00000004086X	001144	857041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003066	0000001	50.00	14/10/2014	00000004086X	001144	857041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003067	0000001	50.00	14/10/2014	00000004086X	001144	857041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003068	0000001	50.00	14/10/2014	00000004086X	001144	857041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003069	0000001	50.00	14/10/2014	00000004086X	001144	857041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003070	0000001	50.00	14/10/2014	00000004086X	001144	857041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003071	0000001	50.00	14/10/2014	00000004086X	001144	857041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003072	0000001	50.00	14/10/2014	00000004086X	001144	857041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003073	0000001	50.00	14/10/2014	00000004086X	001144	857041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003074	0000001	50.00	14/10/2014	00000004086X	001144	857041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003075	0000001	50.00	14/10/2014	00000004086X	001144	857041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002869	0000001	2502.02	14/10/2014	000000114219	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002801	0000001	338.50	14/10/2014	00000011653X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002802	0000001	338.50	14/10/2014	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002803	0000001	928.40	14/10/2014	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002804	0000001	112.60	14/10/2014	000000130745	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002805	0000001	137.40	14/10/2014	000000014516	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002834	0000001	430.00	14/10/2014	000000202105	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002836	0000001	1265.00	14/10/2014	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002913	0000001	950.00	14/10/2014	000000043087	001144	851863	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002914	0000001	360.00	14/10/2014	000000040924	001144	850114	18.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002811	0000001	216.64	14/10/2014	00000004086X	001144	857051	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002813	0000001	622.52	14/10/2014	000000043087	001144	851862	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002814	0000001	156.10	14/10/2014	00000004086X	001144	857056	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002935	0000001	1078.82	14/10/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002812	0000001	161.40	14/10/2014	00000004086X	001144	857052	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002815	0000001	190.08	14/10/2014	00000004086X	001144	857049	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002931	0000001	7.80	14/10/2014	000000202105	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002933	0000001	7.80	14/10/2014	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002934	0000001	0.35	14/10/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002915	0000001	2640.00	14/10/2014	000000202105	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002916	0000001	1680.00	14/10/2014	000000064149	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002917	0000001	1100.00	14/10/2014	00000004086X	001144	000000	84.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002918	0000001	1210.00	14/10/2014	000000064149	001144	000000	93.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002919	0000001	2640.00	14/10/2014	000000202105	001144	000000	240.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002920	0000001	1040.00	14/10/2014	000000202105	001144	000000	80.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002922	0000001	724.00	14/10/2014	00000004086X	001144	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002924	0000001	880.00	14/10/2014	000000128104	001144	851232	67.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002926	0000001	1700.00	14/10/2014	00000004086X	001144	857071	130.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002937	0000001	272.00	14/10/2014	000000128104	001144	851203	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002961	0000001	90.00	14/10/2014	000000128104	001144	851231	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002962	0000001	90.00	14/10/2014	000000128104	001144	851231	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002963	0000001	90.00	14/10/2014	000000128104	001144	851231	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002964	0000001	90.00	14/10/2014	000000128104	001144	851231	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002965	0000001	90.00	14/10/2014	000000128104	001144	851231	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002966	0000001	90.00	14/10/2014	000000128104	001144	851231	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002967	0000001	90.00	14/10/2014	000000128104	001144	851231	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002968	0000001	90.00	14/10/2014	000000128104	001144	851231	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002969	0000001	90.00	14/10/2014	000000128104	001144	851231	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002970	0000001	90.00	14/10/2014	000000128104	001144	851231	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002971	0000001	90.00	14/10/2014	000000128104	001144	851231	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002972	0000001	90.00	14/10/2014	000000128104	001144	851231	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002973	0000001	90.00	14/10/2014	000000128104	001144	851231	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002974	0000001	90.00	14/10/2014	000000128104	001144	851231	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002975	0000001	90.00	14/10/2014	000000128104	001144	851231	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002976	0000001	90.00	14/10/2014	000000128104	001144	851231	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002977	0000001	90.00	14/10/2014	000000128104	001144	851231	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002978	0000001	90.00	14/10/2014	000000128104	001144	851231	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002979	0000001	90.00	14/10/2014	000000128104	001144	851231	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002980	0000001	90.00	14/10/2014	000000128104	001144	851231	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002981	0000001	90.00	14/10/2014	000000128104	001144	851231	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002982	0000001	90.00	14/10/2014	000000128104	001144	851231	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002983	0000001	90.00	14/10/2014	000000128104	001144	851231	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002984	0000001	90.00	14/10/2014	000000128104	001144	851231	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002985	0000001	90.00	14/10/2014	000000128104	001144	851231	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002986	0000001	90.00	14/10/2014	000000128104	001144	851231	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002987	0000001	90.00	14/10/2014	000000128104	001144	851231	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002988	0000001	90.00	14/10/2014	000000128104	001144	851231	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002989	0000001	90.00	14/10/2014	000000128104	001144	851231	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002990	0000001	90.00	14/10/2014	000000128104	001144	851231	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002991	0000001	50.00	14/10/2014	000000128104	001144	851230	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002992	0000001	50.00	14/10/2014	000000128104	001144	851230	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002993	0000001	50.00	14/10/2014	000000128104	001144	851230	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002994	0000001	50.00	14/10/2014	000000128104	001144	851230	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002995	0000001	50.00	14/10/2014	000000128104	001144	851230	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002996	0000001	50.00	14/10/2014	000000128104	001144	851230	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002997	0000001	50.00	14/10/2014	000000128104	001144	851230	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002998	0000001	50.00	14/10/2014	000000128104	001144	851230	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002999	0000001	50.00	14/10/2014	000000128104	001144	851230	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003000	0000001	50.00	14/10/2014	000000128104	001144	851230	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003001	0000001	100.00	14/10/2014	000000128104	001144	851230	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003002	0000001	50.00	14/10/2014	000000128104	001144	851230	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003003	0000001	50.00	14/10/2014	000000128104	001144	851230	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003004	0000001	50.00	14/10/2014	000000128104	001144	851230	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003005	0000001	50.00	14/10/2014	000000128104	001144	851230	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003006	0000001	50.00	14/10/2014	000000128104	001144	851230	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002800	0000001	33226.92	14/10/2014	000000205931	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002835	0000001	3640.00	14/10/2014	000000202105	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002837	0000001	2681.00	14/10/2014	000000202105	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002870	0000001	745.20	14/10/2014	000000147575	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002925	0000001	130.00	14/10/2014	000000040924	001144	850113	6.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002927	0000001	250.00	14/10/2014	000000040924	001144	850112	12.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002912	0000001	2000.00	14/10/2014	00000004086X	001144	857105	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002923	0000001	720.00	14/10/2014	000000043087	001144	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002941	0000001	110.00	14/10/2014	00000004086X	001144	857042	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002942	0000001	120.00	14/10/2014	00000004086X	001144	857042	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002943	0000001	120.00	14/10/2014	00000004086X	001144	857042	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002944	0000001	120.00	14/10/2014	00000004086X	001144	857042	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002945	0000001	120.00	14/10/2014	00000004086X	001144	857042	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002946	0000001	70.00	14/10/2014	00000004086X	001144	857042	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002947	0000001	90.00	14/10/2014	00000004086X	001144	857042	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002948	0000001	120.00	14/10/2014	00000004086X	001144	857042	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002949	0000001	120.00	14/10/2014	00000004086X	001144	857042	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002950	0000001	120.00	14/10/2014	00000004086X	001144	857042	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002951	0000001	100.00	14/10/2014	00000004086X	001144	857042	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002952	0000001	120.00	14/10/2014	00000004086X	001144	857042	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002953	0000001	70.00	14/10/2014	00000004086X	001144	857042	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002954	0000001	70.00	14/10/2014	00000004086X	001144	857042	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002955	0000001	120.00	14/10/2014	00000004086X	001144	857042	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002956	0000001	120.00	14/10/2014	00000004086X	001144	857042	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002957	0000001	70.00	14/10/2014	00000004086X	001144	857042	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002958	0000001	70.00	14/10/2014	00000004086X	001144	857042	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002959	0000001	70.00	14/10/2014	00000004086X	001144	857042	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002960	0000001	70.00	14/10/2014	00000004086X	001144	857042	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003081	0000001	350.00	15/10/2014	000000128104	001144	851222	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003085	0000001	49.00	15/10/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003319	0000001	200.00	15/10/2014	00000004086X	001144	856987	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003077	0000001	2400.00	15/10/2014	00000004086X	001144	857074	120.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003079	0000001	2240.00	15/10/2014	00000004086X	001144	857073	112.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003080	0000001	100.00	15/10/2014	000000098310	001144	850204	5.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002898	0000001	324.00	15/10/2014	00000004086X	001144	857079	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003078	0000001	700.00	15/10/2014	00000004086X	001144	857075	35.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003082	0000001	100.00	15/10/2014	000000040924	001144	850117	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003084	0000001	100.00	15/10/2014	00000004086X	001144	857077	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001021	0000001	250.00	15/10/2014	000000128112	001144	854798	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001183	0000001	250.00	15/10/2014	000000128112	001144	857078	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001184	0000001	300.00	15/10/2014	000000128112	001144	850203	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001185	0000001	150.00	15/10/2014	000000128112	001144	853585	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001186	0000001	300.00	15/10/2014	000000128112	001144	853586	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001178	0000001	340.00	15/10/2014	000000128112	001144	850116	26.18	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001179	0000001	800.00	15/10/2014	000000128112	001144	857072	61.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001044	0000001	200.00	15/10/2014	000000128112	001144	854817	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001036	0000001	200.00	15/10/2014	000000128112	001144	854824	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001180	0000001	2407.58	16/10/2014	00000058052X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001181	0000001	5650.00	16/10/2014	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001182	0000001	14460.00	16/10/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003087	0000001	2000.00	16/10/2014	00000004086X	001144	857104	100.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002906	0000001	2000.00	16/10/2014	000000202105	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002741	0000001	4741.30	17/10/2014	000000202105	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001188	0000001	100.00	17/10/2014	000000128112	001144	851326	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003092	0000001	7.80	17/10/2014	000000202105	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003088	0000001	3000.00	17/10/2014	000000202105	001144	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003090	0000001	120.00	17/10/2014	000000043087	001144	854865	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003089	0000001	1320.00	17/10/2014	000000202105	001144	000000	101.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002740	0000001	1059.44	17/10/2014	000000147575	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002714	0000001	1003.00	17/10/2014	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002681	0000001	7637.25	17/10/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003091	0000001	820.00	20/10/2014	00000004086X	001144	857106	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003093	0000001	2500.00	20/10/2014	000000202105	001144	000000	125.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003096	0000001	6000.00	20/10/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003094	0000001	7.80	20/10/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003095	0000001	651.52	20/10/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001189	0000001	4607.03	20/10/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001190	0000001	200.00	20/10/2014	000000128112	001144	857107	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001187	0000001	1800.00	20/10/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001191	0000001	573.41	21/10/2014	000000167959	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001192	0000001	6539.72	21/10/2014	000000128112	001144	000000	98.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001193	0000001	2390.08	21/10/2014	000000167924	011444	000000	172.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001194	0000001	3831.87	21/10/2014	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001195	0000001	1500.00	21/10/2014	000000167959	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001196	0000001	302.18	21/10/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001197	0000001	300.00	21/10/2014	000000128112	001144	857109	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001198	0000001	200.00	21/10/2014	000000128112	001144	854828	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001199	0000001	100.00	21/10/2014	000000128112	001144	854833	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001200	0000001	200.00	21/10/2014	000000128112	001144	854830	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001201	0000001	400.00	21/10/2014	000000128112	001144	854829	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001202	0000001	300.00	21/10/2014	000000128112	001144	857110	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001203	0000001	250.00	21/10/2014	000000128112	001144	857111	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001204	0000001	200.00	21/10/2014	000000128112	001144	851328	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001205	0000001	200.00	21/10/2014	000000128112	001144	854831	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003104	0000001	159.28	21/10/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003105	0000001	22641.17	21/10/2014	00000004086X	001144	000000	690.48	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003106	0000001	450.00	21/10/2014	000000114219	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003107	0000001	1000.00	21/10/2014	000000114219	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003108	0000001	7.80	21/10/2014	000000114219	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003317	0000001	50.00	21/10/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003109	0000001	0.08	21/10/2014	000000040924	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002829	0000001	1500.00	21/10/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003083	0000001	784.00	21/10/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003114	0000001	127.50	21/10/2014	000000040843	001144	851327	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003110	0000001	12033.58	21/10/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003111	0000001	1303.81	21/10/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003113	0000001	600.00	21/10/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002936	0000001	1000.00	21/10/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003099	0000001	6604.84	21/10/2014	000000052507	001144	000000	1636.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003100	0000001	9701.62	21/10/2014	000000012174	001144	000000	616.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003101	0000001	318.56	21/10/2014	000000191469	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003102	0000001	2707.76	21/10/2014	000000080438	001144	000000	147.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003103	0000001	2195.16	21/10/2014	000000080438	001144	000000	197.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003112	0000001	951.61	21/10/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001206	0000001	200.00	22/10/2014	000000128112	001144	854835	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001207	0000001	250.00	22/10/2014	000000128112	001144	853595	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003115	0000001	1800.00	22/10/2014	000000080438	001144	854834	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003076	0000001	800.00	23/10/2014	00000004086X	001144	857076	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001208	0000001	250.00	23/10/2014	000000128112	001144	853594	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001209	0000001	500.00	23/10/2014	000000128112	001144	854836	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003116	0000001	2391.80	24/10/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003117	0000001	88.35	24/10/2014	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003118	0000001	80.00	27/10/2014	000000043087	001144	851830	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003119	0000001	500.00	28/10/2014	000000043087	001144	851869	25.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003120	0000001	100.00	28/10/2014	000000043087	001144	851878	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003121	0000001	70.00	28/10/2014	000000043087	001144	851874	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002843	0000001	276.74	28/10/2014	000000114219	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002743	0000001	330.90	28/10/2014	000000200131	011444	000000	0.00	1	Conta Corrente	BB S/A C/C 20013-1 FMASSCFV
SECRETARIA DE SAUDE / FMS	2001210	0000001	250.00	28/10/2014	000000128112	001144	851866	19.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001211	0000001	200.00	28/10/2014	000000128112	001144	851868	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001212	0000001	250.00	28/10/2014	000000128112	001144	851867	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001213	0000001	300.00	28/10/2014	000000128112	001144	857121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001214	0000001	250.00	28/10/2014	000000128112	001144	851877	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001035	0000001	825.00	28/10/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003122	0000001	7.80	28/10/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002796	0000001	6002.90	28/10/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003123	0000001	88.51	28/10/2014	000000040843	001144	851329	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002820	0000001	1044.00	28/10/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001215	0000001	4607.03	29/10/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001216	0000001	642.85	30/10/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001217	0000001	552.30	30/10/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001218	0000001	1030.75	30/10/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001219	0000001	4834.83	30/10/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001220	0000001	350.13	30/10/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001221	0000001	588.07	30/10/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001222	0000001	4299.62	30/10/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001223	0000001	200.00	30/10/2014	000000128112	001144	854841	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001224	0000001	724.00	30/10/2014	000000128112	001144	853597	36.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001225	0000001	150.00	30/10/2014	000000128112	001144	851831	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001226	0000001	90.00	30/10/2014	000000128112	001144	853596	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001227	0000001	90.00	30/10/2014	000000128112	001144	853596	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001228	0000001	90.00	30/10/2014	000000128112	001144	853596	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001229	0000001	1583.00	30/10/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001230	0000001	15979.40	30/10/2014	000000167924	011444	000000	3343.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001231	0000001	370.00	30/10/2014	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001232	0000001	10140.00	30/10/2014	000000167924	011444	000000	811.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001233	0000001	1448.00	30/10/2014	000000128112	001144	000000	130.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001234	0000001	724.00	30/10/2014	000000128112	001144	000000	57.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001235	0000001	2316.80	30/10/2014	000000128112	001144	000000	275.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001236	0000001	3000.00	30/10/2014	000000128112	001144	000000	396.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001237	0000001	724.00	30/10/2014	000000128112	001144	000000	57.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001238	0000001	18665.47	30/10/2014	000000128112	001144	000000	2131.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001239	0000001	1086.00	30/10/2014	000000128112	001144	000000	86.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001240	0000001	2896.00	30/10/2014	000000128112	001144	000000	377.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001241	0000001	1737.60	30/10/2014	000000167959	011444	000000	139.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001242	0000001	868.80	30/10/2014	000000167959	011444	000000	69.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001095	0000001	2000.00	30/10/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003142	0000001	96.05	30/10/2014	000000043087	001144	851876	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003145	0000001	4585.33	30/10/2014	00000004086X	001144	000000	347.52	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003149	0000001	2172.00	30/10/2014	00000004086X	001144	000000	188.24	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003150	0000001	3720.00	30/10/2014	00000004086X	001144	000000	297.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003153	0000001	3000.00	30/10/2014	000000080438	001144	854840	396.17	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003164	0000001	724.00	30/10/2014	000000080438	001144	000000	57.92	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003165	0000001	1300.00	30/10/2014	000000080438	001144	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003166	0000001	924.00	30/10/2014	000000080438	001144	000000	73.92	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003169	0000001	3886.00	30/10/2014	000000114219	001144	000000	359.53	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003206	0000001	50.00	30/10/2014	000000080438	001144	854837	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003207	0000001	50.00	30/10/2014	000000080438	001144	854837	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003208	0000001	50.00	30/10/2014	000000080438	001144	854837	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003209	0000001	50.00	30/10/2014	000000080438	001144	854837	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003210	0000001	100.00	30/10/2014	000000080438	001144	854837	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003211	0000001	50.00	30/10/2014	000000080438	001144	854837	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003212	0000001	50.00	30/10/2014	000000080438	001144	854837	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003213	0000001	50.00	30/10/2014	000000080438	001144	854837	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003214	0000001	50.00	30/10/2014	000000080438	001144	854837	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003215	0000001	50.00	30/10/2014	000000080438	001144	854837	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003216	0000001	50.00	30/10/2014	000000080438	001144	854837	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003217	0000001	50.00	30/10/2014	000000080438	001144	854837	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003218	0000001	50.00	30/10/2014	000000080438	001144	854837	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003219	0000001	60.00	30/10/2014	000000080438	001144	854837	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003220	0000001	50.00	30/10/2014	000000080438	001144	854837	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003221	0000001	50.00	30/10/2014	000000080438	001144	854837	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003222	0000001	50.00	30/10/2014	000000080438	001144	854837	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003223	0000001	50.00	30/10/2014	000000080438	001144	854837	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003224	0000001	50.00	30/10/2014	000000080438	001144	854837	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003225	0000001	50.00	30/10/2014	000000080438	001144	854837	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003226	0000001	50.00	30/10/2014	000000080438	001144	854837	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003227	0000001	50.00	30/10/2014	000000080438	001144	854837	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003228	0000001	50.00	30/10/2014	000000080438	001144	854837	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003229	0000001	50.00	30/10/2014	000000080438	001144	854837	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003230	0000001	50.00	30/10/2014	000000080438	001144	854837	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003231	0000001	50.00	30/10/2014	000000080438	001144	854837	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003232	0000001	50.00	30/10/2014	000000080438	001144	854837	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003233	0000001	50.00	30/10/2014	000000080438	001144	854837	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003234	0000001	50.00	30/10/2014	000000080438	001144	854837	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003235	0000001	50.00	30/10/2014	000000080438	001144	854837	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003236	0000001	50.00	30/10/2014	000000080438	001144	854837	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003237	0000001	50.00	30/10/2014	000000080438	001144	854837	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003238	0000001	50.00	30/10/2014	000000080438	001144	854837	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003239	0000001	50.00	30/10/2014	000000080438	001144	854837	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003240	0000001	50.00	30/10/2014	000000080438	001144	854837	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003241	0000001	50.00	30/10/2014	000000080438	001144	854837	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003242	0000001	50.00	30/10/2014	000000080438	001144	854837	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003243	0000001	50.00	30/10/2014	000000080438	001144	854837	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003244	0000001	50.00	30/10/2014	000000080438	001144	854837	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003245	0000001	50.00	30/10/2014	000000080438	001144	854837	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003246	0000001	50.00	30/10/2014	000000080438	001144	854837	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003247	0000001	50.00	30/10/2014	000000080438	001144	854837	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003248	0000001	50.00	30/10/2014	000000080438	001144	854837	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003249	0000001	50.00	30/10/2014	000000080438	001144	854837	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003250	0000001	50.00	30/10/2014	000000080438	001144	854837	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003251	0000001	50.00	30/10/2014	000000080438	001144	854837	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003252	0000001	50.00	30/10/2014	000000080438	001144	854837	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003253	0000001	50.00	30/10/2014	000000080438	001144	854837	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003254	0000001	50.00	30/10/2014	000000080438	001144	854837	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003255	0000001	50.00	30/10/2014	000000080438	001144	854837	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003256	0000001	50.00	30/10/2014	000000080438	001144	854837	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003257	0000001	50.00	30/10/2014	000000080438	001144	854837	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003258	0000001	50.00	30/10/2014	000000080438	001144	854837	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003259	0000001	50.00	30/10/2014	000000080438	001144	854837	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003260	0000001	50.00	30/10/2014	000000080438	001144	854837	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003261	0000001	50.00	30/10/2014	000000080438	001144	854837	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003262	0000001	50.00	30/10/2014	000000080438	001144	854837	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003263	0000001	50.00	30/10/2014	000000080438	001144	854837	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003264	0000001	50.00	30/10/2014	000000080438	001144	854837	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003265	0000001	50.00	30/10/2014	000000080438	001144	854837	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003266	0000001	50.00	30/10/2014	000000080438	001144	854837	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003267	0000001	50.00	30/10/2014	000000080438	001144	854837	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003268	0000001	50.00	30/10/2014	000000080438	001144	854837	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003269	0000001	50.00	30/10/2014	000000080438	001144	854837	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003270	0000001	50.00	30/10/2014	000000080438	001144	854837	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003271	0000001	50.00	30/10/2014	000000080438	001144	854837	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003272	0000001	50.00	30/10/2014	000000080438	001144	854837	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003273	0000001	50.00	30/10/2014	000000080438	001144	854837	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003274	0000001	50.00	30/10/2014	000000080438	001144	854837	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003127	0000001	2530.00	30/10/2014	000000202105	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003129	0000001	2732.40	30/10/2014	000000202105	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003136	0000001	2172.00	30/10/2014	000000043087	001144	851873	108.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003152	0000001	36631.59	30/10/2014	00000004086X	001144	000000	6306.87	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003157	0000001	1448.00	30/10/2014	000000043087	001144	851870	130.32	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003158	0000001	724.00	30/10/2014	000000043087	001144	851871	57.92	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003126	0000001	1518.00	30/10/2014	000000202105	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003130	0000001	1880.45	30/10/2014	000000202105	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003131	0000001	642.62	30/10/2014	000000202105	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003132	0000001	1378.12	30/10/2014	000000202105	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003147	0000001	4588.80	30/10/2014	00000004086X	001144	000000	646.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003128	0000001	1709.50	30/10/2014	000000202105	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003143	0000001	11000.00	30/10/2014	000000080438	001144	854839	2351.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003146	0000001	5500.00	30/10/2014	00000004086X	001144	000000	987.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003151	0000001	1448.00	30/10/2014	00000004086X	001144	000000	130.32	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003138	0000001	7000.00	30/10/2014	000000202105	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003139	0000001	1167.28	30/10/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003140	0000001	400.00	30/10/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003141	0000001	4.67	30/10/2014	000000040924	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003154	0000001	1086.00	30/10/2014	000000080438	001144	854840	86.88	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003156	0000001	3000.00	30/10/2014	00000004086X	001144	000000	396.17	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003124	0000001	2000.00	30/10/2014	000000202105	001144	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003125	0000001	5266.50	30/10/2014	000000202105	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003144	0000001	10243.47	30/10/2014	00000004086X	001144	000000	1336.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003155	0000001	724.00	30/10/2014	000000080438	001144	000000	57.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003133	0000001	5812.30	30/10/2014	000000202105	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003134	0000001	2783.00	30/10/2014	000000202105	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003159	0000001	9978.00	30/10/2014	000000128104	001144	000000	1109.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003160	0000001	10860.00	30/10/2014	000000128104	001144	000000	868.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003161	0000001	7240.00	30/10/2014	000000012174	001144	000000	579.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003162	0000001	36858.28	30/10/2014	000000012174	001144	000000	3674.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003163	0000001	724.00	30/10/2014	000000043087	001144	851872	57.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003167	0000001	1423.87	30/10/2014	000000191469	011444	000000	115.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003168	0000001	29666.82	30/10/2014	000000052507	001144	000000	3040.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003190	0000001	100.00	30/10/2014	000000128104	001144	851204	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003191	0000001	50.00	30/10/2014	000000128104	001144	851204	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003192	0000001	50.00	30/10/2014	000000128104	001144	851204	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003193	0000001	50.00	30/10/2014	000000128104	001144	851204	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003194	0000001	50.00	30/10/2014	000000128104	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003195	0000001	50.00	30/10/2014	000000128104	001144	851204	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003196	0000001	50.00	30/10/2014	000000128104	001144	851204	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003197	0000001	50.00	30/10/2014	000000128104	001144	851204	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003198	0000001	50.00	30/10/2014	000000128104	001144	851204	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003199	0000001	50.00	30/10/2014	000000128104	001144	851204	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003200	0000001	50.00	30/10/2014	000000128104	001144	851204	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003201	0000001	50.00	30/10/2014	000000128104	001144	851204	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003202	0000001	50.00	30/10/2014	000000128104	001144	851204	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003203	0000001	50.00	30/10/2014	000000128104	001144	851204	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003204	0000001	50.00	30/10/2014	000000128104	001144	851204	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003205	0000001	50.00	30/10/2014	000000128104	001144	851204	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002819	0000001	1222.00	30/10/2014	000000202105	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003137	0000001	6005.22	30/10/2014	000000202105	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003148	0000001	5068.00	30/10/2014	00000004086X	001144	000000	680.51	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003170	0000001	120.00	30/10/2014	000000080438	001144	854838	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003171	0000001	120.00	30/10/2014	000000080438	001144	854838	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003172	0000001	120.00	30/10/2014	000000080438	001144	854838	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003173	0000001	120.00	30/10/2014	000000080438	001144	854838	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003174	0000001	120.00	30/10/2014	000000080438	001144	854838	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003175	0000001	70.00	30/10/2014	000000080438	001144	854838	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003176	0000001	120.00	30/10/2014	000000080438	001144	854838	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003177	0000001	120.00	30/10/2014	000000080438	001144	854838	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003178	0000001	120.00	30/10/2014	000000080438	001144	854838	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003179	0000001	120.00	30/10/2014	000000080438	001144	854838	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003180	0000001	120.00	30/10/2014	000000080438	001144	854838	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003181	0000001	120.00	30/10/2014	000000080438	001144	854838	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003182	0000001	70.00	30/10/2014	000000080438	001144	854838	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003183	0000001	70.00	30/10/2014	000000080438	001144	854838	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003184	0000001	120.00	30/10/2014	000000080438	001144	854838	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003185	0000001	120.00	30/10/2014	000000080438	001144	854838	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003186	0000001	70.00	30/10/2014	000000080438	001144	854838	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003187	0000001	70.00	30/10/2014	000000080438	001144	854838	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003188	0000001	70.00	30/10/2014	000000080438	001144	854838	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003189	0000001	70.00	30/10/2014	000000080438	001144	854838	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003286	0000001	90.00	31/10/2014	000000128104	001144	851206	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003287	0000001	90.00	31/10/2014	000000128104	001144	851206	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003288	0000001	90.00	31/10/2014	000000128104	001144	851206	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003289	0000001	90.00	31/10/2014	000000128104	001144	851206	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003290	0000001	90.00	31/10/2014	000000128104	001144	851206	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003291	0000001	90.00	31/10/2014	000000128104	001144	851206	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003292	0000001	90.00	31/10/2014	000000128104	001144	851206	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003293	0000001	90.00	31/10/2014	000000128104	001144	851206	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003294	0000001	90.00	31/10/2014	000000128104	001144	851206	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003295	0000001	90.00	31/10/2014	000000128104	001144	851206	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003296	0000001	90.00	31/10/2014	000000128104	001144	851206	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003297	0000001	90.00	31/10/2014	000000128104	001144	851206	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003298	0000001	90.00	31/10/2014	000000128104	001144	851206	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003299	0000001	90.00	31/10/2014	000000128104	001144	851206	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003300	0000001	90.00	31/10/2014	000000128104	001144	851206	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003301	0000001	90.00	31/10/2014	000000128104	001144	851206	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003302	0000001	90.00	31/10/2014	000000128104	001144	851206	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003303	0000001	90.00	31/10/2014	000000128104	001144	851206	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003304	0000001	90.00	31/10/2014	000000128104	001144	851206	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003305	0000001	90.00	31/10/2014	000000128104	001144	851206	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003306	0000001	90.00	31/10/2014	000000128104	001144	851206	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003307	0000001	90.00	31/10/2014	000000128104	001144	851206	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003308	0000001	90.00	31/10/2014	000000128104	001144	851206	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003309	0000001	90.00	31/10/2014	000000128104	001144	851206	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003310	0000001	90.00	31/10/2014	000000128104	001144	851206	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003311	0000001	90.00	31/10/2014	000000128104	001144	851206	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003312	0000001	90.00	31/10/2014	000000128104	001144	851206	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003313	0000001	90.00	31/10/2014	000000128104	001144	851206	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003314	0000001	90.00	31/10/2014	000000128104	001144	851206	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003315	0000001	90.00	31/10/2014	000000128104	001144	851206	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003316	0000001	90.00	31/10/2014	000000128104	001144	851206	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003285	0000001	140.00	31/10/2014	000000043087	001144	851875	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001245	0000001	1100.00	31/10/2014	000000128112	001144	853601	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001246	0000001	400.00	31/10/2014	000000128112	001144	853601	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003321	0000001	70.00	01/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003335	0000001	83.05	03/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003337	0000001	120.00	03/11/2014	000000043087	001144	851832	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003333	0000001	0.93	03/11/2014	000002831430	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003340	0000001	240.00	04/11/2014	000000191469	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001249	0000001	120.00	04/11/2014	000000128112	001144	857112	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001250	0000001	300.00	04/11/2014	000000128112	001144	853622	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001251	0000001	60.00	04/11/2014	000000128112	001144	853621	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003339	0000001	570.00	04/11/2014	00000004086X	001144	857108	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001252	0000001	150.00	05/11/2014	000000128112	001144	853628	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003342	0000001	196.13	05/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001253	0000001	100.00	06/11/2014	000000128112	001144	851331	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001256	0000001	4607.03	07/11/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003346	0000001	2180.00	10/11/2014	00000004086X	001144	857113	109.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003359	0000001	13515.85	10/11/2014	00000004086X	001144	000000	270.32	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003347	0000001	2700.00	10/11/2014	00000004086X	001144	857114	135.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003348	0000001	1047.53	10/11/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003349	0000001	1115.54	10/11/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003350	0000001	3696.61	10/11/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003275	0000001	900.00	10/11/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003098	0000001	647.00	10/11/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003353	0000001	472.00	10/11/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003354	0000001	724.00	10/11/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003360	0000001	13942.80	10/11/2014	00000004086X	001144	000000	278.86	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003351	0000001	3748.75	10/11/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003352	0000001	0.93	10/11/2014	000000040924	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003326	0000001	140.00	10/11/2014	000000040843	001144	851330	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003328	0000001	773.40	11/11/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003331	0000001	3200.00	11/11/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002686	0000002	15000.00	11/11/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003401	0000001	180.00	11/11/2014	00000004086X	001144	857135	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003344	0000001	1950.00	11/11/2014	00000004086X	001144	857150	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003086	0000001	528.98	11/11/2014	00000004086X	001144	857142	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003419	0000001	7.80	11/11/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003420	0000001	7.80	11/11/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003438	0000001	100.00	11/11/2014	00000004086X	001144	857167	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003362	0000001	1500.00	11/11/2014	00000004086X	001144	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003365	0000001	3000.00	11/11/2014	00000004086X	001144	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003385	0000001	1000.00	11/11/2014	00000004086X	001144	857185	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003387	0000001	724.00	11/11/2014	00000004086X	001144	857141	36.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003391	0000001	447.00	11/11/2014	00000004086X	001144	857155	22.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003398	0000001	300.00	11/11/2014	000000080438	001144	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003403	0000001	200.00	11/11/2014	00000004086X	001144	857122	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003408	0000001	300.00	11/11/2014	00000004086X	001144	857134	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003430	0000001	233.65	11/11/2014	00000004086X	001144	857160	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003431	0000001	215.99	11/11/2014	000000043087	001144	851879	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003433	0000001	659.88	11/11/2014	00000004086X	001144	857161	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002575	0000001	400.00	11/11/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002559	0000001	1200.00	11/11/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003097	0000001	800.00	11/11/2014	00000004086X	001144	857126	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003323	0000001	163.97	11/11/2014	00000004086X	001144	857143	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003324	0000001	300.00	11/11/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003325	0000001	200.00	11/11/2014	00000004086X	001144	857145	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003427	0000001	263.50	11/11/2014	000000043087	001144	851833	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003432	0000001	207.64	11/11/2014	00000004086X	001144	857123	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003355	0000001	500.00	11/11/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003356	0000001	760.00	11/11/2014	000000128104	001144	851216	38.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003361	0000001	845.00	11/11/2014	00000004086X	001144	000000	65.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003366	0000001	1020.00	11/11/2014	000000064149	001144	000000	78.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003367	0000001	880.00	11/11/2014	000000064149	001144	000000	67.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003368	0000001	1920.00	11/11/2014	000000064149	001144	000000	147.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003369	0000001	1920.00	11/11/2014	000000064149	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003383	0000001	724.00	11/11/2014	000000128104	001144	851208	36.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003384	0000001	724.00	11/11/2014	000000128104	001144	851207	36.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003386	0000001	1100.00	11/11/2014	00000004086X	001144	000000	84.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003389	0000001	640.00	11/11/2014	000000128104	001144	851217	49.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003397	0000001	100.00	11/11/2014	000000128104	001144	851215	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003399	0000001	800.00	11/11/2014	00000004086X	001144	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003400	0000001	150.00	11/11/2014	000000128104	001144	851212	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003404	0000001	130.00	11/11/2014	000000128104	001144	851210	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003405	0000001	100.00	11/11/2014	000000128104	001144	851211	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003406	0000001	80.00	11/11/2014	000000128104	001144	851213	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003421	0000001	7.80	11/11/2014	000000096768	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003423	0000001	7.80	11/11/2014	000000128104	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003424	0000001	200.00	11/11/2014	000000128104	001144	851209	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003426	0000001	350.00	11/11/2014	000000096768	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003428	0000001	643.05	11/11/2014	000000128104	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003435	0000001	384.00	11/11/2014	000000128104	001144	851218	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003436	0000001	200.00	11/11/2014	000000128104	001144	851214	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003278	0000001	1050.80	11/11/2014	000000147575	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003280	0000001	563.00	11/11/2014	000000191469	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003281	0000001	3023.60	11/11/2014	000000147575	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003373	0000001	210.00	11/11/2014	00000004086X	001144	857169	10.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003402	0000001	300.00	11/11/2014	00000004086X	001144	857131	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003409	0000001	150.00	11/11/2014	000000040924	001144	850119	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003410	0000001	100.00	11/11/2014	000000040924	001144	850118	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003411	0000001	250.00	11/11/2014	00000004086X	001144	857163	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003412	0000001	200.00	11/11/2014	00000004086X	001144	857162	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003413	0000001	250.00	11/11/2014	00000004086X	001144	857117	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003414	0000001	250.00	11/11/2014	00000004086X	001144	857166	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003415	0000001	100.00	11/11/2014	00000004086X	001144	857157	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003416	0000001	100.00	11/11/2014	00000004086X	001144	857173	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003417	0000001	200.00	11/11/2014	000000040924	001144	850120	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003418	0000001	250.00	11/11/2014	00000004086X	001144	857164	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003422	0000001	7.80	11/11/2014	000000114219	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003425	0000001	175.00	11/11/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003434	0000001	100.00	11/11/2014	000000040843	001144	851340	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003279	0000001	834.70	11/11/2014	000000014516	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003363	0000001	250.00	11/11/2014	000000040843	001144	851338	12.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003364	0000001	100.00	11/11/2014	00000004086X	001144	857170	5.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003370	0000001	720.00	11/11/2014	00000004086X	001144	857149	36.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003371	0000001	784.00	11/11/2014	00000004086X	001144	857152	39.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003374	0000001	2300.00	11/11/2014	00000004086X	001144	857171	177.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003375	0000001	740.00	11/11/2014	00000004086X	001144	857168	37.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003376	0000001	728.00	11/11/2014	00000004086X	001144	857154	36.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003379	0000001	240.00	11/11/2014	00000004086X	001144	857147	12.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003380	0000001	724.00	11/11/2014	00000004086X	001144	857137	36.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003381	0000001	560.00	11/11/2014	00000004086X	001144	857153	28.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003388	0000001	724.00	11/11/2014	00000004086X	001144	857129	36.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003390	0000001	724.00	11/11/2014	00000004086X	001144	857130	36.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003393	0000001	1200.00	11/11/2014	00000004086X	001144	857140	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003394	0000001	672.00	11/11/2014	00000004086X	001144	857151	33.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003395	0000001	724.00	11/11/2014	00000004086X	001144	857127	36.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003407	0000001	200.00	11/11/2014	00000004086X	001144	857132	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003327	0000001	390.00	11/11/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003372	0000001	750.00	11/11/2014	00000004086X	001144	857148	37.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003377	0000001	420.00	11/11/2014	00000004086X	001144	857115	21.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003378	0000001	1200.00	11/11/2014	00000004086X	001144	857139	60.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003382	0000001	724.00	11/11/2014	00000004086X	001144	857136	36.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003392	0000001	639.00	11/11/2014	00000004086X	001144	857156	31.95	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003396	0000001	724.00	11/11/2014	00000004086X	001144	857128	36.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003429	0000001	100.00	11/11/2014	00000004086X	001144	857146	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003283	0000001	4168.40	11/11/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003284	0000001	274.00	11/11/2014	000000200131	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003322	0000001	1222.80	11/11/2014	000000114219	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003329	0000001	396.80	11/11/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003330	0000001	253.90	11/11/2014	000000200131	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003332	0000001	1800.00	11/11/2014	000000114219	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001257	0000001	450.00	11/11/2014	000000128112	001144	853609	34.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001258	0000001	724.00	11/11/2014	000000128112	001144	853603	36.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001259	0000001	724.00	11/11/2014	000000128112	001144	853605	36.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001260	0000001	490.00	11/11/2014	000000128112	001144	853625	37.73	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001261	0000001	800.00	11/11/2014	000000128112	001144	853631	61.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001262	0000001	724.00	11/11/2014	000000128112	001144	000000	36.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001263	0000001	440.00	11/11/2014	000000128112	001144	853639	22.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001264	0000001	1540.00	11/11/2014	000000128112	001144	000000	118.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001265	0000001	110.00	11/11/2014	000000128112	001144	853610	8.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001266	0000001	724.00	11/11/2014	000000128112	001144	853604	36.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001267	0000001	724.00	11/11/2014	000000128112	001144	853606	36.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001268	0000001	1200.00	11/11/2014	000000128112	001144	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001269	0000001	1000.00	11/11/2014	000000128112	001144	857144	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001270	0000001	580.00	11/11/2014	000000128112	001144	853632	44.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001271	0000001	1100.00	11/11/2014	000000128112	001144	857167	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001247	0000001	220.07	11/11/2014	000000128112	001144	853618	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001273	0000001	200.00	11/11/2014	000000128112	001144	853638	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001274	0000001	150.00	11/11/2014	000000128112	001144	853630	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001275	0000001	300.00	11/11/2014	000000128112	001144	853616	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001276	0000001	100.00	11/11/2014	000000128112	001144	853611	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001277	0000001	200.00	11/11/2014	000000128112	001144	853613	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001278	0000001	80.00	11/11/2014	000000128112	001144	853664	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001279	0000001	100.00	11/11/2014	000000128112	001144	853620	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001280	0000001	400.00	11/11/2014	000000128112	001144	853661	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001281	0000001	200.00	11/11/2014	000000128112	001144	853623	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001282	0000001	50.00	11/11/2014	000000128112	001144	853662	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001283	0000001	300.00	11/11/2014	000000128112	001144	853598	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001284	0000001	100.00	11/11/2014	000000128112	001144	853624	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001285	0000001	100.00	11/11/2014	000000128112	001144	853619	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001286	0000001	200.00	11/11/2014	000000128112	001144	853627	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001287	0000001	100.00	11/11/2014	000000128112	001144	851337	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001288	0000001	200.00	11/11/2014	000000128112	001144	851333	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001289	0000001	120.00	11/11/2014	000000128112	001144	851332	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001290	0000001	200.00	11/11/2014	000000128112	001144	853629	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001291	0000001	200.00	11/11/2014	000000128112	001144	853635	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001292	0000001	350.00	11/11/2014	000000128112	001144	851334	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001293	0000001	120.00	11/11/2014	000000128112	001144	853617	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001294	0000001	200.00	11/11/2014	000000128112	001144	853600	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001295	0000001	100.00	11/11/2014	000000128112	001144	853633	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001296	0000001	200.00	11/11/2014	000000128112	001144	853636	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001297	0000001	150.00	11/11/2014	000000128112	001144	853637	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001298	0000001	150.00	11/11/2014	000000128112	001144	851336	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001299	0000001	70.00	11/11/2014	000000128112	001144	851339	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001300	0000001	1000.00	11/11/2014	000000128112	001144	857116	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001301	0000001	240.00	11/11/2014	000000128112	001144	853640	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001302	0000001	100.00	11/11/2014	000000128112	001144	853599	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001303	0000001	200.00	11/11/2014	000000128112	001144	853634	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001304	0000001	200.00	11/11/2014	000000128112	001144	853612	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001305	0000001	100.00	11/11/2014	000000128112	001144	853701	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001306	0000001	70.00	11/11/2014	000000128112	001144	853663	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001307	0000001	100.00	11/11/2014	000000128112	001144	853614	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001308	0000001	200.00	11/11/2014	000000128112	001144	853626	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001309	0000001	878.50	11/11/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001310	0000001	800.00	11/11/2014	000000128112	001144	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001311	0000001	200.00	11/11/2014	000000128112	001144	853607	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001312	0000001	300.00	11/11/2014	000000128112	001144	853608	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001313	0000001	500.00	11/11/2014	000000128112	001144	853602	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001314	0000001	700.00	11/11/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001315	0000001	740.00	11/11/2014	000000128112	001144	857158	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001139	0000001	150.00	11/11/2014	000000128112	001144	857138	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001317	0000001	300.00	12/11/2014	000000128112	001144	857119	23.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001318	0000001	1900.00	12/11/2014	000000128112	001144	857174	146.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001319	0000001	500.00	12/11/2014	000000128112	001144	853665	38.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001320	0000001	900.00	12/11/2014	000000128112	001144	857176	69.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001321	0000001	2080.00	12/11/2014	000000128112	001144	857183	160.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001322	0000001	724.00	12/11/2014	000000128112	001144	853672	36.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001323	0000001	100.00	12/11/2014	000000128112	001144	851836	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001324	0000001	1000.00	12/11/2014	000000128112	001144	857175	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001325	0000001	70.00	12/11/2014	000000128112	001144	853670	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001326	0000001	250.00	12/11/2014	000000128112	001144	853671	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001327	0000001	100.00	12/11/2014	000000128112	001144	857120	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001328	0000001	150.00	12/11/2014	000000128112	001144	851835	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003445	0000001	2400.00	12/11/2014	00000004086X	001144	857179	120.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003448	0000001	300.00	12/11/2014	000000043087	001144	851834	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002906	0000002	1750.00	12/11/2014	00000004086X	001144	000000	187.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003443	0000001	600.00	12/11/2014	00000004086X	001144	857180	30.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003282	0000001	380.70	12/11/2014	000000212733	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003450	0000001	900.00	12/11/2014	000000212679	011444	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003453	0000001	216.00	12/11/2014	00000004086X	001144	857182	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003135	0000001	1139.19	12/11/2014	000000212660	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002742	0000001	371.84	12/11/2014	000000212733	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003440	0000001	700.00	12/11/2014	00000004086X	001144	857177	53.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003441	0000001	1000.00	12/11/2014	00000004086X	001144	857181	77.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003444	0000001	60.00	12/11/2014	000000128104	001144	851219	4.62	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003446	0000001	7.80	12/11/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003447	0000001	7.80	12/11/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003345	0000001	2000.00	12/11/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003442	0000001	2500.00	12/11/2014	00000004086X	001144	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003452	0000001	726.00	12/11/2014	00000004086X	001144	857182	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003451	0000001	2000.00	12/11/2014	00000004086X	001144	857184	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003455	0000001	2900.00	13/11/2014	00000004086X	001144	857191	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003456	0000001	600.00	13/11/2014	00000004086X	001144	857187	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003458	0000001	7.80	13/11/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003449	0000001	79182.19	13/11/2014	000000207101	011444	000000	1583.64	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003459	0000001	367.50	13/11/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003457	0000001	2000.00	13/11/2014	00000004086X	001144	857189	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001329	0000001	1000.00	13/11/2014	000000128112	001144	857188	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001330	0000001	1520.00	13/11/2014	000000128112	001144	857186	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001248	0000001	150.00	13/11/2014	000000128112	001144	857190	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001331	0000001	389.00	14/11/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001332	0000001	224.00	14/11/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001333	0000001	540.00	14/11/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001334	0000001	450.00	14/11/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001340	0000001	100.00	14/11/2014	000000128112	001144	857192	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001337	0000001	170.00	14/11/2014	000000128112	001144	853667	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001344	0000001	460.00	14/11/2014	000000128112	001144	853668	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003461	0000001	540.00	14/11/2014	00000004086X	001144	857201	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002343	0000001	1513.60	14/11/2014	000000212733	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003466	0000001	2730.00	14/11/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003463	0000001	7.80	14/11/2014	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003460	0000001	540.00	14/11/2014	00000004086X	001144	857202	27.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003464	0000001	2213.49	14/11/2014	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003465	0000001	100.00	14/11/2014	000000043087	001144	851838	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003467	0000001	263.50	16/11/2014	000000043087	001144	851839	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001341	0000001	15650.00	17/11/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001342	0000001	5450.00	17/11/2014	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001343	0000001	1733.70	17/11/2014	000000167916	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001346	0000001	250.00	17/11/2014	000000128112	001144	851837	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001347	0000001	1000.00	17/11/2014	000000128112	001144	857178	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001348	0000001	150.00	17/11/2014	000000128112	001144	853669	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001272	0000001	120.00	17/11/2014	000000128112	001144	851335	9.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001349	0000001	332.97	18/11/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001350	0000001	124.00	18/11/2014	000000128112	001144	857193	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001351	0000001	170.00	18/11/2014	000000128112	001144	857203	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001338	0000001	1070.00	18/11/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001339	0000001	860.00	18/11/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003468	0000001	62.50	18/11/2014	000000043087	001144	851840	3.13	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003469	0000001	400.00	18/11/2014	00000004086X	001144	857194	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003462	0000001	2000.00	18/11/2014	00000004086X	001144	857195	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003437	0000001	1000.00	18/11/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003470	0000001	1445.92	18/11/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003471	0000001	12323.29	18/11/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003473	0000001	1195.44	18/11/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003474	0000565	600.00	18/11/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003334	0000001	1500.00	18/11/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003472	0000001	933.72	18/11/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003475	0000001	480.00	19/11/2014	00000004086X	001144	857197	36.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001352	0000001	150.00	19/11/2014	000000128112	001144	857196	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001353	0000001	4607.03	19/11/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001354	0000001	130.00	20/11/2014	000000128112	001144	853674	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001355	0000001	3863.73	20/11/2014	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001356	0000001	2390.08	20/11/2014	000000167924	011444	000000	172.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001357	0000001	573.41	20/11/2014	000000167959	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001358	0000001	6539.72	20/11/2014	000000128112	001144	000000	98.64	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003481	0000001	159.28	20/11/2014	000000212733	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003483	0000001	22198.97	20/11/2014	00000004086X	001144	000000	813.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003480	0000001	318.56	20/11/2014	000000191469	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003482	0000001	2195.16	20/11/2014	00000004086X	001144	000000	197.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003484	0000001	2389.20	20/11/2014	00000004086X	001144	000000	147.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003485	0000001	9701.62	20/11/2014	000000012174	001144	000000	616.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003477	0000001	551.36	20/11/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003478	0000001	1.34	20/11/2014	000000040924	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003479	0000001	7.80	20/11/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003476	0000001	6000.00	20/11/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003488	0000001	85.59	21/11/2014	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003489	0000001	100.00	21/11/2014	000000043087	001144	851901	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003487	0000001	1008.16	21/11/2014	000000103691	001144	850244	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001359	0000001	170.00	21/11/2014	000000128112	001144	853675	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003490	0000001	100.00	24/11/2014	000000043087	001144	851902	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003493	0000001	600.00	25/11/2014	00000004086X	001144	857198	30.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003494	0000001	96.60	26/11/2014	000000043087	001144	851907	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003496	0000001	100.00	26/11/2014	000000043087	001144	851903	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003497	0000001	100.00	26/11/2014	000000043087	001144	851904	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001361	0000001	200.00	26/11/2014	000000128112	001144	851905	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003495	0000001	140.00	26/11/2014	000000043087	001144	851908	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003503	0000001	120.00	27/11/2014	00000004086X	001144	857199	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003504	0000001	200.86	27/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001364	0000001	0.35	27/11/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003505	0000001	317.84	27/11/2014	000000080446	001144	850108	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003506	0000001	150.00	27/11/2014	000000080446	001144	850109	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003507	0000001	2172.00	28/11/2014	000000043087	001144	851906	108.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003515	0000001	724.00	28/11/2014	000000043087	001144	851910	57.92	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003522	0000001	1448.00	28/11/2014	000000043087	001144	851909	130.32	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003541	0000001	36390.26	28/11/2014	00000004086X	001144	000000	6306.87	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003336	0000001	3650.00	28/11/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003519	0000001	3000.00	28/11/2014	000000080438	001144	854844	396.17	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003525	0000001	1300.00	28/11/2014	000000080438	001144	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003530	0000001	724.00	28/11/2014	000000212733	011444	000000	57.92	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003531	0000001	924.00	28/11/2014	000000114219	001144	000000	73.92	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003532	0000001	3886.00	28/11/2014	000000114219	001144	000000	359.53	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003535	0000001	4585.33	28/11/2014	00000004086X	001144	000000	347.52	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003539	0000001	2172.00	28/11/2014	00000004086X	001144	000000	188.24	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003540	0000001	2996.00	28/11/2014	00000004086X	001144	000000	297.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003537	0000001	4588.80	28/11/2014	00000004086X	001144	000000	646.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001365	0000001	49.00	28/11/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001366	0000001	0.35	28/11/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001367	0000001	4607.03	28/11/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001368	0000001	724.00	28/11/2014	000000128112	001144	853678	36.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001369	0000001	310.00	28/11/2014	000000128112	001144	857200	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001370	0000001	120.00	28/11/2014	000000128112	001144	857200	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001371	0000001	370.00	28/11/2014	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001372	0000001	10140.00	28/11/2014	000000167924	011444	000000	811.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001373	0000001	16913.59	28/11/2014	000000167924	011444	000000	3343.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001374	0000001	648.81	28/11/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001375	0000001	18231.07	28/11/2014	000000128112	001144	000000	2131.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001376	0000001	3982.00	28/11/2014	000000128112	001144	000000	464.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001377	0000001	2896.00	28/11/2014	000000128112	001144	000000	377.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001378	0000001	1448.00	28/11/2014	000000128112	001144	000000	130.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001379	0000001	2316.80	28/11/2014	000000128112	001144	000000	275.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001380	0000001	3000.00	28/11/2014	000000128112	001144	000000	396.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001381	0000001	724.00	28/11/2014	000000128112	001144	000000	57.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001382	0000001	868.80	28/11/2014	000000167959	011444	000000	69.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001383	0000001	1737.60	28/11/2014	000000167959	011444	000000	139.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001384	0000001	724.00	28/11/2014	000000128112	001144	000000	57.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001254	0000001	2000.00	28/11/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001335	0000001	1099.00	28/11/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001336	0000001	210.00	28/11/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001345	0000001	1800.00	28/11/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003521	0000001	11000.00	28/11/2014	00000004086X	001144	857204	2351.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003534	0000001	1448.00	28/11/2014	00000004086X	001144	000000	130.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003538	0000001	5500.00	28/11/2014	00000004086X	001144	000000	987.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002830	0000001	400.00	28/11/2014	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002822	0000001	1200.00	28/11/2014	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002737	0000001	1800.00	28/11/2014	000000080438	001144	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003508	0000001	2000.00	28/11/2014	000000080438	001144	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003523	0000001	724.00	28/11/2014	000000080438	001144	000000	57.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003533	0000001	10581.33	28/11/2014	00000004086X	001144	000000	1336.14	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003509	0000001	7000.00	28/11/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003510	0000001	2471.80	28/11/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003511	0000001	24.47	28/11/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003512	0000001	400.00	28/11/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003513	0000001	1423.34	28/11/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003517	0000001	3000.00	28/11/2014	000000080438	001144	000000	396.17	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003518	0000001	1086.00	28/11/2014	000000080438	001144	854844	86.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003516	0000001	724.00	28/11/2014	000000128104	001144	851235	57.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003520	0000001	29908.15	28/11/2014	000000052507	001144	000000	3040.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003524	0000001	1448.00	28/11/2014	000000191469	011444	000000	115.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003526	0000001	9978.00	28/11/2014	000000128104	001144	000000	1109.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003527	0000001	10860.00	28/11/2014	000000128104	001144	000000	868.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003528	0000001	36858.28	28/11/2014	000000012174	001144	000000	3674.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003529	0000001	7240.00	28/11/2014	000000012174	001144	000000	579.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003514	0000001	6030.44	28/11/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003536	0000001	5068.00	28/11/2014	00000004086X	001144	000000	680.51	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003542	0000001	80.00	29/11/2014	000000043087	001144	851912	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003545	0000001	112.50	01/12/2014	000000043087	001144	851911	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003547	0000001	0.93	01/12/2014	000002831430	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001387	0000001	73.00	01/12/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001390	0000001	425.78	02/12/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001391	0000001	554.93	02/12/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001392	0000001	1680.02	02/12/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001393	0000001	792.42	02/12/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001394	0000001	644.01	02/12/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001395	0000001	4529.85	02/12/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001396	0000001	710.45	02/12/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001398	0000001	90.00	02/12/2014	000000128112	001144	853679	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001399	0000001	90.00	02/12/2014	000000128112	001144	853679	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001400	0000001	90.00	02/12/2014	000000128112	001144	853679	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001604	0000001	360.00	02/12/2014	000000128112	001144	857205	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003690	0000001	85.40	02/12/2014	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003695	0000001	1617.45	02/12/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003697	0000001	1518.00	02/12/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003698	0000001	3036.00	02/12/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003699	0000001	3935.01	02/12/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003688	0000001	125.00	02/12/2014	000000040843	001144	851341	6.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003694	0000001	6578.00	02/12/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003700	0000001	2321.02	02/12/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003619	0000001	50.00	02/12/2014	000000080438	001144	854846	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003620	0000001	100.00	02/12/2014	000000080438	001144	854846	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003621	0000001	50.00	02/12/2014	000000080438	001144	854846	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003622	0000001	50.00	02/12/2014	000000080438	001144	854846	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003623	0000001	50.00	02/12/2014	000000080438	001144	854846	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003624	0000001	50.00	02/12/2014	000000080438	001144	854846	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003625	0000001	50.00	02/12/2014	000000080438	001144	854846	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003626	0000001	50.00	02/12/2014	000000080438	001144	854846	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003627	0000001	50.00	02/12/2014	000000080438	001144	854846	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003628	0000001	50.00	02/12/2014	000000080438	001144	854846	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003629	0000001	50.00	02/12/2014	000000080438	001144	854846	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003630	0000001	50.00	02/12/2014	000000080438	001144	854846	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003631	0000001	50.00	02/12/2014	000000080438	001144	854846	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003632	0000001	50.00	02/12/2014	000000080438	001144	854846	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003633	0000001	50.00	02/12/2014	000000080438	001144	854846	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003634	0000001	50.00	02/12/2014	000000080438	001144	854846	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003635	0000001	50.00	02/12/2014	000000080438	001144	854846	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003636	0000001	50.00	02/12/2014	000000080438	001144	854846	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003637	0000001	50.00	02/12/2014	000000080438	001144	854846	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003638	0000001	50.00	02/12/2014	000000080438	001144	854846	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003639	0000001	50.00	02/12/2014	000000080438	001144	854846	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003640	0000001	50.00	02/12/2014	000000080438	001144	854846	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003641	0000001	50.00	02/12/2014	000000080438	001144	854846	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003642	0000001	50.00	02/12/2014	000000080438	001144	854846	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003643	0000001	50.00	02/12/2014	000000080438	001144	854846	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003644	0000001	50.00	02/12/2014	000000080438	001144	854846	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003645	0000001	50.00	02/12/2014	000000080438	001144	854846	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003646	0000001	50.00	02/12/2014	000000080438	001144	854846	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003647	0000001	50.00	02/12/2014	000000080438	001144	854846	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003648	0000001	50.00	02/12/2014	000000080438	001144	854846	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003649	0000001	50.00	02/12/2014	000000080438	001144	854846	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003650	0000001	50.00	02/12/2014	000000080438	001144	854846	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003651	0000001	50.00	02/12/2014	000000080438	001144	854846	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003652	0000001	50.00	02/12/2014	000000080438	001144	854846	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003653	0000001	50.00	02/12/2014	000000080438	001144	854846	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003654	0000001	50.00	02/12/2014	000000080438	001144	854846	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003655	0000001	50.00	02/12/2014	000000080438	001144	854846	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003656	0000001	50.00	02/12/2014	000000080438	001144	854846	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003657	0000001	50.00	02/12/2014	000000080438	001144	854846	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003658	0000001	50.00	02/12/2014	000000080438	001144	854846	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003659	0000001	50.00	02/12/2014	000000080438	001144	854846	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003660	0000001	50.00	02/12/2014	000000080438	001144	854846	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003661	0000001	50.00	02/12/2014	000000080438	001144	854846	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003662	0000001	50.00	02/12/2014	000000080438	001144	854846	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003663	0000001	50.00	02/12/2014	000000080438	001144	854846	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003664	0000001	50.00	02/12/2014	000000080438	001144	854846	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003665	0000001	50.00	02/12/2014	000000080438	001144	854846	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003666	0000001	60.00	02/12/2014	000000080438	001144	854846	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003667	0000001	50.00	02/12/2014	000000080438	001144	854846	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003668	0000001	50.00	02/12/2014	000000080438	001144	854846	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003669	0000001	50.00	02/12/2014	000000080438	001144	854846	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003670	0000001	50.00	02/12/2014	000000080438	001144	854846	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003671	0000001	50.00	02/12/2014	000000080438	001144	854846	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003672	0000001	50.00	02/12/2014	000000080438	001144	854846	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003673	0000001	50.00	02/12/2014	000000080438	001144	854846	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003674	0000001	50.00	02/12/2014	000000080438	001144	854846	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003675	0000001	50.00	02/12/2014	000000080438	001144	854846	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003676	0000001	50.00	02/12/2014	000000080438	001144	854846	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003677	0000001	50.00	02/12/2014	000000080438	001144	854846	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003678	0000001	50.00	02/12/2014	000000080438	001144	854846	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003679	0000001	50.00	02/12/2014	000000080438	001144	854846	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003680	0000001	50.00	02/12/2014	000000080438	001144	854846	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003681	0000001	50.00	02/12/2014	000000080438	001144	854846	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003682	0000001	50.00	02/12/2014	000000080438	001144	854846	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003683	0000565	50.00	02/12/2014	000000080438	001144	854846	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003684	0000001	50.00	02/12/2014	000000080438	001144	854846	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003685	0000565	50.00	02/12/2014	000000080438	001144	854846	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003686	0000001	50.00	02/12/2014	000000080438	001144	854846	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003687	0000001	50.00	02/12/2014	000000080438	001144	854846	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003693	0000001	1303.64	02/12/2014	000000174661	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003696	0000001	1138.42	02/12/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003571	0000001	50.00	02/12/2014	000000128104	001144	851237	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003572	0000001	50.00	02/12/2014	000000128104	001144	851237	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003573	0000001	50.00	02/12/2014	000000128104	001144	851237	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003574	0000001	50.00	02/12/2014	000000128104	001144	851237	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003575	0000001	50.00	02/12/2014	000000128104	001144	851237	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003576	0000001	50.00	02/12/2014	000000128104	001144	851237	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003577	0000001	100.00	02/12/2014	000000128104	001144	851237	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003578	0000001	50.00	02/12/2014	000000128104	001144	851237	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003579	0000001	50.00	02/12/2014	000000128104	001144	851237	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003580	0000001	50.00	02/12/2014	000000128104	001144	851237	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003581	0000001	50.00	02/12/2014	000000128104	001144	851237	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003582	0000001	50.00	02/12/2014	000000128104	001144	851237	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003583	0000001	50.00	02/12/2014	000000128104	001144	851237	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003584	0000001	50.00	02/12/2014	000000128104	001144	851237	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003585	0000001	50.00	02/12/2014	000000128104	001144	851237	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003586	0000001	50.00	02/12/2014	000000128104	001144	851237	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003587	0000001	90.00	02/12/2014	000000128104	001144	851236	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003588	0000001	90.00	02/12/2014	000000128104	001144	851236	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003589	0000001	90.00	02/12/2014	000000128104	001144	851236	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003590	0000001	90.00	02/12/2014	000000128104	001144	851236	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003591	0000001	90.00	02/12/2014	000000128104	001144	851236	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003592	0000001	90.00	02/12/2014	000000128104	001144	851236	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003593	0000001	90.00	02/12/2014	000000128104	001144	851236	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003594	0000001	90.00	02/12/2014	000000128104	001144	851236	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003595	0000001	90.00	02/12/2014	000000128104	001144	851236	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003596	0000001	90.00	02/12/2014	000000128104	001144	851236	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003597	0000001	90.00	02/12/2014	000000128104	001144	851236	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003598	0000001	90.00	02/12/2014	000000128104	001144	851236	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003599	0000001	90.00	02/12/2014	000000128104	001144	851236	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003600	0000001	90.00	02/12/2014	000000128104	001144	851236	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003601	0000001	90.00	02/12/2014	000000128104	001144	851236	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003602	0000001	90.00	02/12/2014	000000128104	001144	851236	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003603	0000001	90.00	02/12/2014	000000128104	001144	851236	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003604	0000001	90.00	02/12/2014	000000128104	001144	851236	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003605	0000001	90.00	02/12/2014	000000128104	001144	851236	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003606	0000001	90.00	02/12/2014	000000128104	001144	851236	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003607	0000001	90.00	02/12/2014	000000128104	001144	851236	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003608	0000001	90.00	02/12/2014	000000128104	001144	851236	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003609	0000001	90.00	02/12/2014	000000128104	001144	851236	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003610	0000001	90.00	02/12/2014	000000128104	001144	851236	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003611	0000001	90.00	02/12/2014	000000128104	001144	851236	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003612	0000001	90.00	02/12/2014	000000128104	001144	851236	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003613	0000001	90.00	02/12/2014	000000128104	001144	851236	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003614	0000001	90.00	02/12/2014	000000128104	001144	851236	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003615	0000001	90.00	02/12/2014	000000128104	001144	851236	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003616	0000001	90.00	02/12/2014	000000128104	001144	851236	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003617	0000001	90.00	02/12/2014	000000128104	001144	851236	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003618	0000001	90.00	02/12/2014	000000128104	001144	851236	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003691	0000001	6114.75	02/12/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003692	0000001	2985.40	02/12/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003556	0000001	70.00	02/12/2014	000000080438	001144	854847	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003557	0000001	120.00	02/12/2014	000000080438	001144	854847	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003558	0000001	120.00	02/12/2014	000000080438	001144	854847	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003559	0000001	120.00	02/12/2014	000000080438	001144	854847	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003560	0000001	120.00	02/12/2014	000000080438	001144	854847	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003561	0000001	120.00	02/12/2014	000000080438	001144	854847	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003562	0000001	120.00	02/12/2014	000000080438	001144	854847	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003563	0000001	70.00	02/12/2014	000000080438	001144	854847	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003564	0000001	70.00	02/12/2014	000000080438	001144	854847	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003565	0000001	120.00	02/12/2014	000000080438	001144	854847	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003566	0000001	120.00	02/12/2014	000000080438	001144	854847	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003567	0000001	70.00	02/12/2014	000000080438	001144	854847	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003568	0000001	70.00	02/12/2014	000000080438	001144	854847	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003569	0000001	70.00	02/12/2014	000000080438	001144	854847	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003570	0000001	70.00	02/12/2014	000000080438	001144	854847	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003705	0000001	120.00	02/12/2014	000000080438	001144	854847	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003706	0000001	120.00	02/12/2014	000000080438	001144	854847	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003707	0000001	120.00	02/12/2014	000000080438	001144	854847	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003708	0000001	120.00	02/12/2014	000000080438	001144	854847	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003709	0000001	120.00	02/12/2014	000000080438	001144	854847	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003357	0000001	175.00	03/12/2014	000000040843	001144	851342	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003712	0000001	150.00	03/12/2014	000000080438	001144	854848	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003123	0000002	88.51	03/12/2014	000000040843	001144	851343	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003710	0000001	190.00	03/12/2014	000000114219	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003713	0000001	7.80	03/12/2014	000000114219	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003546	0000001	2960.00	03/12/2014	000000114219	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003550	0000001	519.00	03/12/2014	000000114219	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001401	0000001	1000.00	03/12/2014	000000128112	001144	857242	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001402	0000001	825.00	04/12/2014	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001403	0000001	1000.00	04/12/2014	000000128112	001144	857241	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001404	0000001	100.00	04/12/2014	000000128112	001144	853726	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001405	0000001	700.00	04/12/2014	000000128112	001144	853729	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001406	0000001	200.00	04/12/2014	000000128112	001144	851350	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003726	0000001	380.00	04/12/2014	000000040843	001144	851352	19.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003716	0000001	155.81	04/12/2014	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003715	0000001	100.00	04/12/2014	000000040843	001144	851348	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003719	0000001	540.00	05/12/2014	000000040843	001144	851356	27.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003717	0000001	60.00	05/12/2014	000000040843	001144	851359	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003718	0000001	60.00	05/12/2014	000000043087	001144	851919	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003721	0000001	803.10	05/12/2014	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003722	0000001	120.00	05/12/2014	000000040843	001144	851354	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003720	0000001	70.00	05/12/2014	000000128104	001144	851241	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003723	0000001	540.00	05/12/2014	000000040843	001144	851355	27.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001407	0000001	50.00	05/12/2014	000000128112	001144	853719	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001408	0000001	100.00	05/12/2014	000000128112	001144	851918	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001409	0000001	75.00	06/12/2014	000000128112	001144	851357	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003728	0000001	1000.00	08/12/2014	00000004086X	001144	857265	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003729	0000001	2000.00	08/12/2014	00000004086X	001144	857264	100.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003724	0000001	1600.00	08/12/2014	00000004086X	001144	857263	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003727	0000001	60.00	08/12/2014	000000043087	001144	851920	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003733	0000001	122.50	09/12/2014	00000004086X	001144	857262	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003734	0000001	2918.84	09/12/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001410	0000001	4607.03	09/12/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001412	0000701	1540.00	10/12/2014	000000128112	001144	000000	118.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001413	0000001	1000.00	10/12/2014	000000128112	001144	857226	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001414	0000001	724.00	10/12/2014	000000128112	001144	853683	36.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001415	0000001	220.00	10/12/2014	000000128112	001144	853727	16.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001416	0000001	400.00	10/12/2014	000000128112	001144	853689	30.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001417	0000001	1200.00	10/12/2014	000000128112	001144	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001418	0000001	1600.00	10/12/2014	000000128112	001144	853723	123.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001419	0000001	110.00	10/12/2014	000000128112	001144	853688	8.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001420	0000001	200.00	10/12/2014	000000128112	001144	853707	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001421	0000001	790.00	10/12/2014	000000128112	001144	853715	60.83	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001422	0000001	1670.00	10/12/2014	000000128112	001144	853680	128.59	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001423	0000001	724.00	10/12/2014	000000128112	001144	853684	36.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001424	0000001	724.00	10/12/2014	000000128112	001144	853691	36.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001425	0000001	724.00	10/12/2014	000000128112	001144	853695	36.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001426	0000001	724.00	10/12/2014	000000128112	001144	853690	36.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001427	0000001	724.00	10/12/2014	000000128112	001144	853694	36.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001428	0000001	365.00	10/12/2014	000000128112	001144	853720	28.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001429	0000001	500.00	10/12/2014	000000128112	001144	853685	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001430	0000001	700.00	10/12/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001431	0000001	300.00	10/12/2014	000000128112	001144	853714	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001432	0000001	200.00	10/12/2014	000000128112	001144	853692	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001433	0000001	800.00	10/12/2014	000000128112	001144	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001434	0000001	360.00	10/12/2014	000000128112	001144	851346	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001435	0000001	200.00	10/12/2014	000000128112	001144	851344	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001436	0000001	150.00	10/12/2014	000000128112	001144	851353	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001437	0000001	260.00	10/12/2014	000000128112	001144	851351	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001438	0000001	150.00	10/12/2014	000000128112	001144	851349	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001439	0000001	200.00	10/12/2014	000000128112	001144	853716	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001440	0000001	100.00	10/12/2014	000000128112	001144	853681	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001441	0000001	100.00	10/12/2014	000000128112	001144	853698	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001442	0000001	70.00	10/12/2014	000000128112	001144	853710	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001443	0000701	200.00	10/12/2014	000000128112	001144	853699	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001444	0000001	100.00	10/12/2014	000000128112	001144	853697	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001445	0000001	150.00	10/12/2014	000000128112	001144	853722	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001446	0000001	250.00	10/12/2014	000000128112	001144	853704	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001447	0000001	200.00	10/12/2014	000000128112	001144	853713	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001448	0000001	200.00	10/12/2014	000000128112	001144	853708	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001449	0000001	150.00	10/12/2014	000000128112	001144	853721	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001450	0000001	100.00	10/12/2014	000000128112	001144	853712	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001451	0000001	100.00	10/12/2014	000000128112	001144	853703	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001452	0000001	200.00	10/12/2014	000000128112	001144	853686	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001453	0000001	200.00	10/12/2014	000000128112	001144	853724	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001454	0000001	200.00	10/12/2014	000000128112	001144	853687	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001455	0000001	100.00	10/12/2014	000000128112	001144	853709	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001456	0000001	200.00	10/12/2014	000000128112	001144	853700	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001457	0000001	200.00	10/12/2014	000000128112	001144	853706	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001458	0000001	300.00	10/12/2014	000000128112	001144	853705	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001459	0000001	200.00	10/12/2014	000000128112	001144	853702	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001460	0000001	100.00	10/12/2014	000000128112	001144	853696	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001461	0000001	130.00	10/12/2014	000000128112	001144	853711	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001388	0000001	160.00	10/12/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001389	0000001	3000.00	10/12/2014	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003732	0000001	1512.90	10/12/2014	00000004086X	001144	857240	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003743	0000001	724.00	10/12/2014	00000004086X	001144	857220	36.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003744	0000001	724.00	10/12/2014	00000004086X	001144	857222	36.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003749	0000001	730.00	10/12/2014	00000004086X	001144	857207	36.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003750	0000001	500.00	10/12/2014	00000004086X	001144	857249	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003751	0000001	1200.00	10/12/2014	000000043087	001144	851917	60.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003760	0000001	724.00	10/12/2014	00000004086X	001144	857219	36.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003761	0000001	724.00	10/12/2014	00000004086X	001144	857225	36.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003764	0000001	395.00	10/12/2014	00000004086X	001144	857236	19.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003790	0000001	100.00	10/12/2014	000002831430	001144	850218	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003731	0000001	882.00	10/12/2014	00000004086X	001144	857240	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003736	0000001	868.00	10/12/2014	00000004086X	001144	857231	43.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003739	0000001	724.00	10/12/2014	00000004086X	001144	857221	36.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003740	0000001	724.00	10/12/2014	00000004086X	001144	857218	36.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003741	0000001	724.00	10/12/2014	00000004086X	001144	857228	36.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003742	0000001	588.00	10/12/2014	00000004086X	001144	857234	29.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003745	0000001	2300.00	10/12/2014	00000004086X	001144	857250	177.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003752	0000001	756.00	10/12/2014	00000004086X	001144	857232	37.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003755	0000001	728.00	10/12/2014	00000004086X	001144	857233	36.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003757	0000001	690.00	10/12/2014	00000004086X	001144	857206	34.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003784	0000001	200.00	10/12/2014	00000004086X	001144	857215	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003454	0000001	1793.00	10/12/2014	00000004086X	001144	857208	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003738	0000001	1600.00	10/12/2014	00000004086X	001144	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003753	0000001	400.00	10/12/2014	000000040843	001144	851347	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003756	0000001	1000.00	10/12/2014	00000004086X	001144	857244	50.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003762	0000001	350.00	10/12/2014	00000004086X	001144	857245	17.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003767	0000001	900.00	10/12/2014	000000174661	011444	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003773	0000001	800.00	10/12/2014	000000114219	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003778	0000001	300.00	10/12/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003779	0000001	300.00	10/12/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003786	0000001	300.00	10/12/2014	00000004086X	001144	857216	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003793	0000001	250.00	10/12/2014	00000004086X	001144	857239	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003794	0000001	100.00	10/12/2014	00000004086X	001144	857210	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003795	0000001	100.00	10/12/2014	00000004086X	001144	857212	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003796	0000001	100.00	10/12/2014	00000004086X	001144	857209	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003797	0000001	250.00	10/12/2014	00000004086X	001144	857238	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003802	0000001	7.80	10/12/2014	000000114219	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003808	0000001	1055.68	10/12/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003809	0000001	1123.81	10/12/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003810	0000001	3696.61	10/12/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003702	0000001	412.00	10/12/2014	000000200131	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003703	0000001	400.00	10/12/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003798	0000001	6.42	10/12/2014	000000040924	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003799	0000001	7.80	10/12/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003800	0000001	7.80	10/12/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003801	0000001	7.80	10/12/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003803	0000001	7.80	10/12/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003804	0000001	7.80	10/12/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003807	0000001	3028.14	10/12/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003746	0000001	3942.00	10/12/2014	00000004086X	001144	000000	197.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003747	0000001	1003.00	10/12/2014	00000004086X	001144	857247	50.15	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003748	0000001	462.00	10/12/2014	00000004086X	001144	857237	23.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003754	0000001	2500.00	10/12/2014	00000004086X	001144	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003769	0000001	300.00	10/12/2014	000000040843	001144	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003783	0000001	200.00	10/12/2014	00000004086X	001144	857230	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003788	0000001	300.00	10/12/2014	00000004086X	001144	857213	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003805	0000001	472.00	10/12/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003498	0000001	1800.00	10/12/2014	000000080438	001144	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003491	0000001	647.00	10/12/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003543	0000001	2000.00	10/12/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003774	0000001	909.76	10/12/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003775	0000001	800.00	10/12/2014	00000004086X	001144	857223	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003806	0000001	900.00	10/12/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003338	0000001	400.00	10/12/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003704	0000001	200.00	10/12/2014	00000004086X	001144	857229	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003358	0000001	1200.00	10/12/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003343	0000001	300.00	10/12/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003735	0000001	920.00	10/12/2014	000000128104	001144	851250	70.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003737	0000001	724.00	10/12/2014	000000080438	001144	000000	36.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003758	0000001	1100.00	10/12/2014	000000080438	001144	000000	84.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003759	0000001	1170.00	10/12/2014	000000080438	001144	000000	90.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003763	0000001	724.00	10/12/2014	000000128104	001144	851245	36.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003765	0000001	350.00	10/12/2014	000000128104	001144	851252	26.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003766	0000001	724.00	10/12/2014	000000128104	001144	851246	36.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003768	0000001	800.00	10/12/2014	000000040843	001144	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003771	0000001	120.00	10/12/2014	000000128104	001144	851242	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003780	0000001	150.00	10/12/2014	000000128104	001144	851248	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003781	0000001	100.00	10/12/2014	000000128104	001144	851247	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003782	0000001	80.00	10/12/2014	000000128104	001144	851249	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003791	0000001	384.00	10/12/2014	000000128104	001144	851251	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003792	0000001	200.00	10/12/2014	000000128104	001144	851243	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003701	0000001	745.20	10/12/2014	000000147575	011444	000000	0.00	1	Conta Corrente	BB S/A C/C 14757-5 - MERENDA
SECRETARIA DE EDUCACAO	0003551	0000001	2760.00	10/12/2014	000000064149	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003552	0000001	1265.00	10/12/2014	000000096768	001144	000000	97.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003553	0000001	2760.00	10/12/2014	000000096768	001144	000000	258.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003554	0000001	1840.00	10/12/2014	000000064149	001144	000000	141.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003555	0000001	1380.00	10/12/2014	000000064149	001144	000000	106.26	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003772	0000001	1114.00	10/12/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003777	0000001	1665.00	10/12/2014	00000004086X	001144	857246	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003785	0000001	130.00	10/12/2014	00000004086X	001144	857217	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003787	0000001	180.00	10/12/2014	00000004086X	001144	857214	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003789	0000001	200.00	10/12/2014	00000004086X	001144	857224	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003828	0000001	1200.00	10/12/2014	00000004086X	001144	857243	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003548	0000001	223.47	11/12/2014	000000043087	001144	851915	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003549	0000001	161.48	11/12/2014	000000043087	001144	851916	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003813	0000001	661.54	11/12/2014	000000043087	001144	851913	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003814	0000001	429.01	11/12/2014	000000043087	001144	851914	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003815	0000001	726.00	11/12/2014	00000004086X	001144	857248	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003812	0000001	1023.75	11/12/2014	000000114219	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003816	0000001	216.00	11/12/2014	00000004086X	001144	857248	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001397	0000001	209.00	11/12/2014	000000128112	001144	853682	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001411	0000001	180.00	12/12/2014	000000128112	001144	857275	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001462	0000001	460.00	12/12/2014	000000128112	001144	857261	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001463	0000001	150.00	12/12/2014	000000128112	001144	857266	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001464	0000001	150.00	12/12/2014	000000128112	001144	857276	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003820	0000001	700.00	12/12/2014	00000004086X	001144	857268	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003822	0000001	2719.50	12/12/2014	00000004086X	001144	857270	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003817	0000001	300.00	12/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003819	0000001	530.00	12/12/2014	00000004086X	001144	857273	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003821	0000001	3509.00	12/12/2014	00000004086X	001144	857271	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003823	0000001	700.00	12/12/2014	00000004086X	001144	857272	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003825	0000001	1192.00	12/12/2014	00000004086X	001144	857269	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003824	0000001	7.80	12/12/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003818	0000001	1400.00	12/12/2014	00000004086X	001144	857277	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001382	0000004	19779.88	12/12/2014	00000004086X	001144	000000	395.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003776	0000001	4500.00	12/12/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003826	0000001	700.00	13/12/2014	00000004086X	001144	857278	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001465	0000001	162.00	14/12/2014	000000128112	001144	857280	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001467	0000001	250.00	15/12/2014	000000128112	001144	854849	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001471	0000001	750.00	15/12/2014	000000128112	001144	853730	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003829	0000001	920.00	15/12/2014	00000004086X	001144	857254	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003839	0000001	510.00	16/12/2014	00000004086X	001144	857255	25.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001468	0000001	730.00	16/12/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001469	0007501	594.00	16/12/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001472	0000001	452.62	16/12/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001473	0000001	150.00	16/12/2014	000000128112	001144	857267	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001474	0000001	240.00	16/12/2014	000000128112	001144	853737	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001475	0000001	200.00	16/12/2014	000000128112	001144	853731	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001476	0000001	150.00	16/12/2014	000000128112	001144	853732	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001477	0000001	200.00	16/12/2014	000000128112	001144	853738	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001478	0000001	150.00	16/12/2014	000000128112	001144	853734	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001479	0000001	100.00	16/12/2014	000000128112	001144	853733	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001466	0000001	860.00	16/12/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001605	0000001	380.00	16/12/2014	000000128112	001144	857257	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003837	0000001	2000.00	16/12/2014	00000004086X	001144	857251	100.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003837	0000002	3000.00	16/12/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003840	0000001	100.00	16/12/2014	00000004086X	001144	857252	5.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003847	0000001	200.00	16/12/2014	00000004086X	001144	857256	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003842	0000001	1500.00	16/12/2014	000000114219	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003833	0000001	394.00	16/12/2014	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003827	0000001	2040.00	16/12/2014	000000096768	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003830	0000001	780.00	16/12/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003831	0000001	1164.00	16/12/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003832	0000001	150.00	16/12/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003843	0000001	1151.53	16/12/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003770	0000001	700.00	16/12/2014	000000128104	001144	851238	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003725	0000001	342.00	16/12/2014	00000004086X	001144	857253	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003544	0000001	1500.00	16/12/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003841	0000001	600.00	16/12/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003844	0000565	1642.07	16/12/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003845	0000001	12801.69	16/12/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003846	0000001	903.89	16/12/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003811	0000001	1000.00	16/12/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004217	0000001	300.00	16/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003838	0000001	600.00	16/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003850	0000001	122.10	17/12/2014	000000040843	001144	851358	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003857	0000001	351.00	17/12/2014	00000004086X	001144	857279	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003859	0000001	100.00	17/12/2014	000000128104	001144	851265	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003865	0000001	820.00	17/12/2014	00000004086X	001144	857258	41.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003848	0000001	2400.00	17/12/2014	00000004086X	001144	857259	120.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003849	0000001	400.00	17/12/2014	00000004086X	001144	857274	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001480	0000001	200.00	17/12/2014	000000128112	001144	853736	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001481	0000001	110.00	17/12/2014	000000128112	001144	853739	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001482	0000001	140.00	17/12/2014	000000128112	001144	853735	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001484	0000001	4607.03	18/12/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003863	0000001	130.00	18/12/2014	000000040843	001144	851360	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003868	0000001	6000.00	19/12/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003884	0000001	1448.00	19/12/2014	00000004086X	001144	000000	130.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003885	0000001	11000.00	19/12/2014	00000004086X	001144	857260	2351.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003886	0000001	5500.00	19/12/2014	00000004086X	001144	000000	987.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003887	0000001	1448.00	19/12/2014	00000004086X	001144	000000	130.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003869	0000001	724.00	19/12/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003888	0000001	10581.33	19/12/2014	00000004086X	001144	000000	1336.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003889	0000001	724.00	19/12/2014	00000004086X	001144	000000	57.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003890	0000001	5068.00	19/12/2014	00000004086X	001144	000000	419.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003891	0000001	3000.00	19/12/2014	00000004086X	001144	000000	369.21	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003867	0000001	1632.91	19/12/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003870	0000001	820.00	19/12/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003871	0000001	7.80	19/12/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003872	0000001	7.80	19/12/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003873	0000001	7000.00	19/12/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003892	0000001	1086.00	19/12/2014	00000004086X	001144	857281	86.88	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003893	0000001	3000.00	19/12/2014	00000004086X	001144	000000	396.17	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003894	0000001	3000.00	19/12/2014	00000004086X	001144	000000	396.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003877	0000001	9701.62	19/12/2014	00000004086X	001144	000000	616.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003878	0000001	6604.84	19/12/2014	00000004086X	001144	000000	912.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003880	0000001	2389.20	19/12/2014	000000128104	001144	000000	147.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003881	0000001	2195.16	19/12/2014	000000128104	001144	000000	197.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003883	0000001	318.56	19/12/2014	000000191469	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003904	0000001	9978.00	19/12/2014	000000128104	001144	000000	1109.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003905	0000001	29666.82	19/12/2014	00000004086X	001144	000000	3040.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003906	0000001	36858.28	19/12/2014	000000012174	001144	000000	3674.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003907	0000001	10860.00	19/12/2014	000000128104	001144	000000	868.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003908	0000001	724.00	19/12/2014	000000128104	001144	851240	57.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003909	0000001	1448.00	19/12/2014	000000191469	011444	000000	115.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003910	0000001	7240.00	19/12/2014	000000012174	001144	000000	579.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003911	0000001	5792.00	19/12/2014	000000128104	001144	000000	463.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003912	0000001	3000.00	19/12/2014	000000128104	001144	000000	396.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003913	0000001	26788.00	19/12/2014	00000004086X	001144	000000	2143.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003914	0000001	35048.28	19/12/2014	000000012174	001144	000000	2803.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003915	0000001	7541.66	19/12/2014	000000128104	001144	000000	603.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003916	0000001	301.66	19/12/2014	000000128104	001144	851253	24.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001485	0000001	724.00	19/12/2014	000000128112	001144	853740	36.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001486	0000001	200.00	19/12/2014	000000128112	001144	857285	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001487	0000001	3863.73	19/12/2014	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001488	0000001	2390.08	19/12/2014	000000167924	011444	000000	172.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001489	0000001	573.41	19/12/2014	000000167959	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001490	0000001	7176.84	19/12/2014	000000128112	001144	000000	98.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001491	0000001	18255.20	19/12/2014	000000128112	001144	000000	2131.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001492	0000001	6878.00	19/12/2014	000000128112	001144	000000	842.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001493	0000001	3000.00	19/12/2014	000000128112	001144	000000	396.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001494	0000001	2316.80	19/12/2014	000000128112	001144	000000	275.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001495	0000001	724.00	19/12/2014	000000128112	001144	000000	57.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001496	0000001	2896.00	19/12/2014	000000167924	011444	000000	377.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001497	0000001	1448.00	19/12/2014	000000167924	011444	000000	130.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001498	0000001	10140.00	19/12/2014	000000167924	011444	000000	811.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001499	0000001	724.00	19/12/2014	000000167924	011444	000000	57.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001500	0000001	370.00	19/12/2014	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001501	0000001	17562.40	19/12/2014	000000167924	011444	000000	3343.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001502	0000001	2461.60	19/12/2014	000000167959	011444	000000	196.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001503	0000001	868.80	19/12/2014	000000167959	011444	000000	69.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001504	0000001	241.33	19/12/2014	000000167924	011444	000000	19.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001505	0000001	14057.66	19/12/2014	000000128112	001144	000000	1182.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001506	0000001	1448.00	19/12/2014	000000128112	001144	000000	130.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001507	0000001	3000.00	19/12/2014	000000128112	001144	000000	396.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001508	0000001	9886.50	19/12/2014	000000167924	011444	000000	790.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001509	0000001	422.33	19/12/2014	000000167924	011444	000000	33.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001510	0000001	5140.40	19/12/2014	000000167924	011444	000000	531.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001511	0000001	724.00	19/12/2014	000000167959	011444	000000	57.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001471	0000002	750.00	19/12/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003897	0000001	4588.80	19/12/2014	00000004086X	001144	000000	646.92	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003898	0000001	2896.00	19/12/2014	00000004086X	001144	000000	246.16	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003874	0000001	100.00	19/12/2014	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003879	0000001	22198.97	19/12/2014	00000004086X	001144	000000	1537.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003882	0000001	159.28	19/12/2014	000000212733	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003917	0000001	724.00	19/12/2014	000000212733	011444	000000	57.92	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003918	0000001	2996.00	19/12/2014	00000004086X	001144	000000	297.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003919	0000001	2172.00	19/12/2014	00000004086X	001144	000000	188.24	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003920	0000001	1300.00	19/12/2014	00000004086X	001144	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003921	0000001	3886.00	19/12/2014	000000114219	001144	000000	359.53	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003922	0000001	924.00	19/12/2014	000000114219	001144	000000	73.92	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003923	0000001	3000.00	19/12/2014	00000004086X	001144	857281	396.17	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003924	0000001	4585.33	19/12/2014	00000004086X	001144	000000	347.52	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003925	0000001	2896.00	19/12/2014	000000114219	001144	000000	260.64	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003926	0000001	724.00	19/12/2014	00000004086X	001144	000000	57.92	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003927	0000001	3000.00	19/12/2014	00000004086X	001144	857283	396.17	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003928	0000001	3921.66	19/12/2014	00000004086X	001144	000000	313.73	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003895	0000001	5068.00	19/12/2014	00000004086X	001144	000000	680.51	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003896	0000001	2172.00	19/12/2014	00000004086X	001144	000000	188.24	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003866	0000001	2172.00	19/12/2014	00000004086X	001144	857282	108.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003899	0000001	724.00	19/12/2014	000000043087	001144	851922	57.92	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003900	0000001	1448.00	19/12/2014	000000043087	001144	851921	130.32	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003901	0000001	36390.26	19/12/2014	00000004086X	001144	000000	6306.87	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003902	0000001	724.00	19/12/2014	00000004086X	001144	857284	57.92	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003903	0000001	30226.99	19/12/2014	00000004086X	001144	000000	2418.15	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003937	0000001	84.68	22/12/2014	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003939	0000001	7.80	23/12/2014	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003940	0000001	2428.30	23/12/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003944	0000001	2000.00	23/12/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003862	0000001	1800.00	23/12/2014	000000080438	001144	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003948	0000001	39488.08	23/12/2014	00000004086X	001144	000000	789.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003949	0000001	140.00	23/12/2014	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003876	0000001	260.00	23/12/2014	000000160407	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003851	0000001	2737.50	23/12/2014	000000191469	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003854	0000001	500.00	23/12/2014	000000191469	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003858	0000001	1000.80	23/12/2014	000000096768	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003934	0000001	32095.82	23/12/2014	000000211346	011444	850029	641.91	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003938	0000001	7.80	23/12/2014	000000114219	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003852	0000001	1500.20	23/12/2014	000000212679	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003853	0000001	1081.90	23/12/2014	000000212733	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003855	0000001	373.90	23/12/2014	000000212733	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003856	0000001	3220.00	23/12/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001521	0000001	120.00	23/12/2014	000000128112	001144	851363	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001522	0000001	80.00	23/12/2014	000000128112	001144	851364	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001523	0000001	200.00	23/12/2014	000000128112	001144	853762	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001525	0000001	1000.00	23/12/2014	000000128112	001144	857286	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001483	0000001	452.30	23/12/2014	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001385	0000001	2000.00	23/12/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003947	0000001	2500.00	23/12/2014	00000004086X	001144	857288	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003864	0000001	572.00	23/12/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001526	0000001	802.10	24/12/2014	00000058052X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001516	0000001	31247.65	24/12/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001517	0000001	1733.58	24/12/2014	000000167916	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001528	0000001	130.00	24/12/2014	000000128112	001144	853790	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003951	0000001	100.00	24/12/2014	000000080438	001144	854885	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003952	0000001	23900.00	24/12/2014	000000207101	011444	000000	478.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003950	0000001	5000.00	24/12/2014	000000080438	001144	000000	250.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003955	0000001	7.80	24/12/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003502	0000001	1415.71	26/12/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003277	0000001	1099.46	26/12/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003689	0000001	449.00	26/12/2014	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002911	0000001	505.18	26/12/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003953	0000001	883.51	26/12/2014	000000064149	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003954	0000001	1.49	26/12/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003956	0000001	1820.00	26/12/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003965	0000001	1050.00	26/12/2014	000000080438	001144	854863	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003941	0000001	150.00	26/12/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003942	0000001	393.00	26/12/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003341	0000001	971.40	26/12/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003966	0000001	4212.00	26/12/2014	000000114219	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003499	0000001	1445.40	26/12/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003501	0000001	367.80	26/12/2014	000000200131	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002365	0000001	1903.25	26/12/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003276	0000001	1303.70	26/12/2014	000000114219	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001518	0000001	1440.00	26/12/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001519	0000001	2017.00	26/12/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001520	0000001	230.00	26/12/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001527	0000001	1290.00	26/12/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001360	0000001	1801.70	26/12/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001243	0000001	1305.60	26/12/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003500	0000001	2174.20	26/12/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002715	0000001	447.50	26/12/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003957	0000001	1100.00	26/12/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003960	0000001	250.00	26/12/2014	000000080438	001144	854861	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003967	0000001	800.00	26/12/2014	000000080438	001144	854862	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003969	0000001	120.00	27/12/2014	000000080438	001144	854864	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001470	0000001	1800.00	28/12/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001530	0000001	445.00	29/12/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001545	0000001	4607.03	29/12/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001546	0000001	700.00	29/12/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001547	0000001	150.00	29/12/2014	000000128112	001144	853794	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001539	0000001	724.00	29/12/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001540	0000001	1200.00	29/12/2014	000000128112	001144	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001541	0000001	1540.00	29/12/2014	000000128112	001144	000000	118.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001542	0000001	150.00	29/12/2014	000000128112	001144	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001543	0000001	800.00	29/12/2014	000000128112	001144	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003834	0000001	553.00	29/12/2014	000000200131	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003835	0000001	508.50	29/12/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003991	0000001	300.00	29/12/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003993	0000001	4150.00	29/12/2014	00000004086X	001144	000000	207.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003995	0000001	900.00	29/12/2014	000000212679	011444	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003998	0000001	7.80	29/12/2014	000000114219	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004004	0000001	540.00	29/12/2014	000000114219	001144	000000	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004005	0000001	2348.00	29/12/2014	000000114219	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004006	0000001	1600.00	29/12/2014	000000114219	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003711	0000001	400.00	29/12/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003943	0000001	400.00	29/12/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004218	0000001	600.00	29/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003860	0000001	2400.00	29/12/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003730	0000001	300.00	29/12/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003996	0000001	300.00	29/12/2014	00000004086X	001144	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003997	0000001	7.80	29/12/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003999	0000001	7.80	29/12/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004000	0000001	7.80	29/12/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004001	0000001	7.80	29/12/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003990	0000001	3356.00	29/12/2014	00000004086X	001144	000000	167.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003946	0000001	2611.54	29/12/2014	000000160407	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003983	0000001	1120.00	29/12/2014	000000114995	001144	000000	86.24	1	Conta Corrente	BB S/A PNATE C/C 11499-5
SECRETARIA DE EDUCACAO	0003984	0000001	840.00	29/12/2014	000000114995	001144	000000	64.68	1	Conta Corrente	BB S/A PNATE C/C 11499-5
SECRETARIA DE EDUCACAO	0003985	0000001	1680.00	29/12/2014	000000114995	001144	000000	129.36	1	Conta Corrente	BB S/A PNATE C/C 11499-5
SECRETARIA DE EDUCACAO	0003986	0000001	770.00	29/12/2014	000000114995	001144	000000	59.29	1	Conta Corrente	BB S/A PNATE C/C 11499-5
SECRETARIA DE EDUCACAO	0003987	0000001	1680.00	29/12/2014	000000114995	001144	000000	0.00	1	Conta Corrente	BB S/A PNATE C/C 11499-5
SECRETARIA DE EDUCACAO	0003988	0000001	1100.00	29/12/2014	00000004086X	001144	000000	84.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003989	0000001	845.00	29/12/2014	00000004086X	001144	000000	65.07	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003968	0000001	6061.20	29/12/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004022	0000001	550.00	30/12/2014	000000040843	001144	851367	27.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004023	0000001	640.00	30/12/2014	000000040843	001144	851365	32.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004034	0000001	655.00	30/12/2014	000000043087	001144	851927	32.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004105	0000001	120.00	30/12/2014	000000080438	001144	854851	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004106	0000001	120.00	30/12/2014	000000080438	001144	854851	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004107	0000001	120.00	30/12/2014	000000080438	001144	854851	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004108	0000001	120.00	30/12/2014	000000080438	001144	854851	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004109	0000001	120.00	30/12/2014	000000080438	001144	854851	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004110	0000001	70.00	30/12/2014	000000080438	001144	854851	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004111	0000001	120.00	30/12/2014	000000080438	001144	854851	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004112	0000001	120.00	30/12/2014	000000080438	001144	854851	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004113	0000001	120.00	30/12/2014	000000080438	001144	854851	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004114	0000001	120.00	30/12/2014	000000080438	001144	854851	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004115	0000001	120.00	30/12/2014	000000080438	001144	854851	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004116	0000001	120.00	30/12/2014	000000080438	001144	854851	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004117	0000001	70.00	30/12/2014	000000080438	001144	854851	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004118	0000001	70.00	30/12/2014	000000080438	001144	854851	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004119	0000001	120.00	30/12/2014	000000080438	001144	854851	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004120	0000001	120.00	30/12/2014	000000080438	001144	854851	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004121	0000001	70.00	30/12/2014	000000080438	001144	854851	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004122	0000001	70.00	30/12/2014	000000080438	001144	854851	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004123	0000001	70.00	30/12/2014	000000080438	001144	854851	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004124	0000001	70.00	30/12/2014	000000080438	001144	854851	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004166	0000001	500.00	30/12/2014	000000080438	001144	854891	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004167	0000001	200.00	30/12/2014	000000080438	001144	854860	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004172	0000001	180.00	30/12/2014	000000080438	001144	854858	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004177	0000001	130.00	30/12/2014	000000080438	001144	854856	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003962	0000001	80.50	30/12/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002686	0000003	45000.00	30/12/2014	00000004086X	001144	857302	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003974	0000001	1324.71	30/12/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003975	0000001	920.92	30/12/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004003	0000001	360.00	30/12/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004009	0000001	200.00	30/12/2014	000000080438	001144	854886	10.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004011	0000001	800.00	30/12/2014	000000080438	001144	854888	40.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004018	0000001	724.00	30/12/2014	00000004086X	001144	857294	36.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004019	0000001	724.00	30/12/2014	00000004086X	001144	857295	36.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004021	0000001	724.00	30/12/2014	00000004086X	001144	857291	36.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004026	0000001	724.00	30/12/2014	00000004086X	001144	857296	36.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004028	0000001	600.00	30/12/2014	000000043087	001144	851930	30.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004029	0000001	812.00	30/12/2014	000000043087	001144	851931	40.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004030	0000001	812.00	30/12/2014	000000043087	001144	851932	40.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004031	0000001	756.00	30/12/2014	000000043087	001144	851933	37.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004169	0000001	200.00	30/12/2014	000000080438	001144	854857	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004187	0000001	2591.80	30/12/2014	000000043087	001144	851926	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004013	0000001	724.00	30/12/2014	000000128104	001144	851260	36.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004014	0000001	724.00	30/12/2014	000000128104	001144	851259	36.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004125	0000001	90.00	30/12/2014	000000128104	001144	851254	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004126	0000001	90.00	30/12/2014	000000128104	001144	851254	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004127	0000001	90.00	30/12/2014	000000128104	001144	851254	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004128	0000001	90.00	30/12/2014	000000128104	001144	851254	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004129	0000001	90.00	30/12/2014	000000128104	001144	851254	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004130	0000001	90.00	30/12/2014	000000128104	001144	851254	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004131	0000001	90.00	30/12/2014	000000128104	001144	851254	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004132	0000001	90.00	30/12/2014	000000128104	001144	851254	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004133	0000001	90.00	30/12/2014	000000128104	001144	851254	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004134	0000001	90.00	30/12/2014	000000128104	001144	851254	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004135	0000001	90.00	30/12/2014	000000128104	001144	851254	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004136	0000001	90.00	30/12/2014	000000128104	001144	851254	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004137	0000001	90.00	30/12/2014	000000128104	001144	851254	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004138	0000001	90.00	30/12/2014	000000128104	001144	851254	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004139	0000001	90.00	30/12/2014	000000128104	001144	851254	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004140	0000001	90.00	30/12/2014	000000128104	001144	851254	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004141	0000001	90.00	30/12/2014	000000128104	001144	851254	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004142	0000001	90.00	30/12/2014	000000128104	001144	851254	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004143	0000001	90.00	30/12/2014	000000128104	001144	851254	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004144	0000001	90.00	30/12/2014	000000128104	001144	851254	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004145	0000001	90.00	30/12/2014	000000128104	001144	851254	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004146	0000001	90.00	30/12/2014	000000128104	001144	851254	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004147	0000001	90.00	30/12/2014	000000128104	001144	851254	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004148	0000001	90.00	30/12/2014	000000128104	001144	851254	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004149	0000001	90.00	30/12/2014	000000128104	001144	851254	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004150	0000001	90.00	30/12/2014	000000128104	001144	851254	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004151	0000001	90.00	30/12/2014	000000128104	001144	851254	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004152	0000001	90.00	30/12/2014	000000128104	001144	851254	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004153	0000001	90.00	30/12/2014	000000128104	001144	851254	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004154	0000001	90.00	30/12/2014	000000128104	001144	851254	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004155	0000001	90.00	30/12/2014	000000128104	001144	851254	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004156	0000001	90.00	30/12/2014	000000128104	001144	851254	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004159	0000001	800.00	30/12/2014	00000004086X	001144	857327	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004160	0000001	21.50	30/12/2014	000000128104	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004174	0000001	80.00	30/12/2014	000000128104	001144	851256	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004175	0000001	150.00	30/12/2014	000000128104	001144	851257	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004176	0000001	100.00	30/12/2014	000000128104	001144	851258	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004183	0000001	200.00	30/12/2014	000000128104	001144	851261	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004185	0000001	50.00	30/12/2014	000000128104	001144	851255	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004188	0000001	252.00	30/12/2014	000000043087	001144	851928	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004191	0000001	50.00	30/12/2014	000000128104	001144	851255	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004192	0000001	50.00	30/12/2014	000000128104	001144	851255	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004193	0000001	50.00	30/12/2014	000000128104	001144	851255	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004194	0000001	50.00	30/12/2014	000000128104	001144	851255	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004195	0000001	50.00	30/12/2014	000000128104	001144	851255	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004196	0000001	50.00	30/12/2014	000000128104	001144	851255	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004197	0000001	50.00	30/12/2014	000000128104	001144	851255	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004198	0000001	50.00	30/12/2014	000000128104	001144	851255	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004199	0000001	50.00	30/12/2014	000000128104	001144	851255	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004200	0000001	50.00	30/12/2014	000000128104	001144	851255	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004201	0000001	50.00	30/12/2014	000000128104	001144	851255	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004202	0000001	50.00	30/12/2014	000000128104	001144	851255	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004203	0000001	50.00	30/12/2014	000000128104	001144	851255	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004204	0000001	50.00	30/12/2014	000000128104	001144	851255	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004205	0000001	100.00	30/12/2014	000000128104	001144	851255	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003971	0000001	1270.75	30/12/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003972	0000001	2945.60	30/12/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003973	0000001	2302.30	30/12/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003961	0000001	533.50	30/12/2014	000000147575	011444	000000	0.00	1	Conta Corrente	BB S/A C/C 14757-5 - MERENDA
SECRETARIA DE SAUDE / FMS	2000177	0000001	567.00	30/12/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003992	0000001	1260.30	30/12/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003994	0000001	2000.00	30/12/2014	00000004086X	001144	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004161	0000001	21.50	30/12/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004163	0000001	7.80	30/12/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004164	0000001	7.80	30/12/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004165	0000001	1625.74	30/12/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004007	0000001	815.00	30/12/2014	00000004086X	001144	857323	40.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004017	0000001	724.00	30/12/2014	00000004086X	001144	857293	36.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004032	0000001	640.00	30/12/2014	00000004086X	001144	857301	32.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004033	0000001	950.00	30/12/2014	00000004086X	001144	857289	47.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004035	0000001	407.00	30/12/2014	000000043087	001144	851925	20.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004170	0000001	200.00	30/12/2014	000000080438	001144	854854	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004173	0000001	300.00	30/12/2014	000000080438	001144	854859	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003714	0000001	200.00	30/12/2014	000000080438	001144	854852	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003945	0000001	120.00	30/12/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003861	0000001	681.00	30/12/2014	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003875	0000001	800.00	30/12/2014	00000004086X	001144	857305	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003980	0000001	1028.33	30/12/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004168	0000001	1596.56	30/12/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003935	0000001	900.00	30/12/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003936	0000001	200.00	30/12/2014	000000080438	001144	854853	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004015	0000001	270.00	30/12/2014	000000080438	001144	854883	13.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004024	0000001	258.00	30/12/2014	00000004086X	001144	857300	12.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004036	0000001	50.00	30/12/2014	000000080438	001144	854850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004037	0000001	50.00	30/12/2014	000000080438	001144	854850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004038	0000001	50.00	30/12/2014	000000080438	001144	854850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004039	0000001	50.00	30/12/2014	000000080438	001144	854850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004040	0000001	50.00	30/12/2014	000000080438	001144	854850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004041	0000001	50.00	30/12/2014	000000080438	001144	854850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004042	0000001	50.00	30/12/2014	000000080438	001144	854850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004043	0000001	50.00	30/12/2014	000000080438	001144	854850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004044	0000001	50.00	30/12/2014	000000080438	001144	854850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004045	0000001	50.00	30/12/2014	000000080438	001144	854850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004046	0000001	100.00	30/12/2014	000000080438	001144	854850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004047	0000001	50.00	30/12/2014	000000080438	001144	854850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004048	0000001	50.00	30/12/2014	000000080438	001144	854850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004049	0000001	50.00	30/12/2014	000000080438	001144	854850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004050	0000001	50.00	30/12/2014	000000080438	001144	854850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004051	0000001	60.00	30/12/2014	000000080438	001144	854850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004052	0000001	50.00	30/12/2014	000000080438	001144	854850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004053	0000001	50.00	30/12/2014	000000080438	001144	854850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004054	0000001	50.00	30/12/2014	000000080438	001144	854850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004055	0000001	50.00	30/12/2014	000000080438	001144	854850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004056	0000001	50.00	30/12/2014	000000080438	001144	854850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004057	0000001	50.00	30/12/2014	000000080438	001144	854850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004058	0000001	50.00	30/12/2014	000000080438	001144	854850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004059	0000001	50.00	30/12/2014	000000080438	001144	854850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004060	0000001	50.00	30/12/2014	000000080438	001144	854850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004061	0000001	50.00	30/12/2014	000000080438	001144	854850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004062	0000001	50.00	30/12/2014	000000080438	001144	854850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004063	0000001	50.00	30/12/2014	000000080438	001144	854850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004064	0000001	50.00	30/12/2014	000000080438	001144	854850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004065	0000001	50.00	30/12/2014	000000080438	001144	854850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004066	0000001	50.00	30/12/2014	000000080438	001144	854850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004067	0000001	50.00	30/12/2014	000000080438	001144	854850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004068	0000001	50.00	30/12/2014	000000080438	001144	854850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004069	0000001	50.00	30/12/2014	000000080438	001144	854850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004070	0000001	50.00	30/12/2014	000000080438	001144	854850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004071	0000001	50.00	30/12/2014	000000080438	001144	854850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004072	0000001	50.00	30/12/2014	000000080438	001144	854850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004073	0000001	50.00	30/12/2014	000000080438	001144	854850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004074	0000001	50.00	30/12/2014	000000080438	001144	854850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004075	0000001	50.00	30/12/2014	000000080438	001144	854850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004076	0000001	50.00	30/12/2014	000000080438	001144	854850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004077	0000001	50.00	30/12/2014	000000080438	001144	854850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004078	0000001	50.00	30/12/2014	000000080438	001144	854850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004079	0000001	50.00	30/12/2014	000000080438	001144	854850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004080	0000001	50.00	30/12/2014	000000080438	001144	854850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004081	0000001	50.00	30/12/2014	000000080438	001144	854850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004082	0000001	50.00	30/12/2014	000000080438	001144	854850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004083	0000001	50.00	30/12/2014	000000080438	001144	854850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004084	0000001	50.00	30/12/2014	000000080438	001144	854850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004085	0000001	50.00	30/12/2014	000000080438	001144	854850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004086	0000001	50.00	30/12/2014	000000080438	001144	854850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004087	0000001	50.00	30/12/2014	000000080438	001144	854850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004088	0000001	50.00	30/12/2014	000000080438	001144	854850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004089	0000001	50.00	30/12/2014	000000080438	001144	854850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004090	0000001	50.00	30/12/2014	000000080438	001144	854850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004091	0000001	50.00	30/12/2014	000000080438	001144	854850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004092	0000001	50.00	30/12/2014	000000080438	001144	854850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004093	0000001	50.00	30/12/2014	000000080438	001144	854850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004094	0000001	50.00	30/12/2014	000000080438	001144	854850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004095	0000001	50.00	30/12/2014	000000080438	001144	854850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004096	0000001	50.00	30/12/2014	000000080438	001144	854850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004097	0000001	50.00	30/12/2014	000000080438	001144	854850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004098	0000001	50.00	30/12/2014	000000080438	001144	854850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004099	0000001	50.00	30/12/2014	000000080438	001144	854850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004100	0000001	50.00	30/12/2014	000000080438	001144	854850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004101	0000001	50.00	30/12/2014	000000080438	001144	854850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004102	0000001	50.00	30/12/2014	000000080438	001144	854850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004103	0000001	50.00	30/12/2014	000000080438	001144	854850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004104	0000001	50.00	30/12/2014	000000080438	001144	854850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004158	0000001	320.00	30/12/2014	000000040843	001144	851366	16.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004162	0000001	7.80	30/12/2014	000000114219	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004171	0000001	300.00	30/12/2014	000000080438	001144	854855	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004178	0000001	450.00	30/12/2014	000000114219	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004181	0000001	100.00	30/12/2014	000000080438	001144	854882	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004182	0000001	1113.00	30/12/2014	000000080438	001144	854890	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003963	0000001	312.00	30/12/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003964	0000001	193.20	30/12/2014	000000200131	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003958	0000001	1216.00	30/12/2014	00000004086X	001144	857304	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003976	0000001	3227.01	30/12/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003977	0000001	1693.72	30/12/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003978	0000001	1518.00	30/12/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003979	0000001	1012.00	30/12/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003981	0000001	2656.50	30/12/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003982	0000001	2428.80	30/12/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004008	0000001	2400.00	30/12/2014	00000004086X	001144	857319	120.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004010	0000001	450.00	30/12/2014	000000080438	001144	854881	22.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004016	0000001	650.00	30/12/2014	000000043087	001144	851929	32.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004020	0000001	1200.00	30/12/2014	00000004086X	001144	857292	60.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004025	0000001	724.00	30/12/2014	00000004086X	001144	857290	36.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004027	0000001	724.00	30/12/2014	00000004086X	001144	857297	36.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004157	0000001	595.00	30/12/2014	000000043087	001144	851925	29.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004179	0000001	1000.00	30/12/2014	00000004086X	001144	857310	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004180	0000001	2000.00	30/12/2014	00000004086X	001144	857309	100.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004184	0000001	150.00	30/12/2014	000000040843	001144	851369	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003970	0000001	843.18	30/12/2014	000000114219	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003492	0000001	630.00	30/12/2014	00000004086X	001144	857298	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002177	0000003	460.00	30/12/2014	00000004086X	001144	857308	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001534	0000001	717.60	30/12/2014	000000114219	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001529	0000001	480.00	30/12/2014	000000167940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001606	0000001	1500.00	30/12/2014	000000167959	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001568	0000001	210.00	30/12/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001569	0000001	3320.00	30/12/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001570	0000001	2280.00	30/12/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001571	0000001	90.00	30/12/2014	000000128112	001144	853761	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001572	0000001	90.00	30/12/2014	000000128112	001144	853761	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001573	0000001	90.00	30/12/2014	000000128112	001144	853761	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001574	0000001	200.00	30/12/2014	000000128112	001144	853780	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001575	0000001	100.00	30/12/2014	000000128112	001144	853787	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001576	0000001	300.00	30/12/2014	000000128112	001144	857311	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001577	0000001	150.00	30/12/2014	000000128112	001144	857312	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001578	0000001	100.00	30/12/2014	000000128112	001144	857324	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001580	0000001	100.00	30/12/2014	000000128112	001144	853781	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001581	0000001	200.00	30/12/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001582	0000001	300.00	30/12/2014	000000128112	001144	853791	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001583	0000001	100.00	30/12/2014	000000128112	001144	851368	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001584	0000001	200.00	30/12/2014	000000128112	001144	853770	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001585	0000001	100.00	30/12/2014	000000128112	001144	853772	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001586	0000001	100.00	30/12/2014	000000128112	001144	853776	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001587	0000001	70.00	30/12/2014	000000128112	001144	853777	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001588	0000001	150.00	30/12/2014	000000128112	001144	853798	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001589	0000001	250.00	30/12/2014	000000128112	001144	853792	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001590	0000001	300.00	30/12/2014	000000128112	001144	853789	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001591	0000001	100.00	30/12/2014	000000128112	001144	873786	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001592	0000001	200.00	30/12/2014	000000128112	001144	857314	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001593	0000001	200.00	30/12/2014	000000128112	001144	857307	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001594	0000001	200.00	30/12/2014	000000128112	001144	857306	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001595	0000001	400.00	30/12/2014	000000128112	001144	857328	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001596	0000001	200.00	30/12/2014	000000128112	001144	857317	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001597	0000001	100.00	30/12/2014	000000128112	001144	857316	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001598	0000001	200.00	30/12/2014	000000128112	001144	857325	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001599	0000001	300.00	30/12/2014	000000128112	001144	853793	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001548	0000001	1000.00	30/12/2014	000000128112	001144	857299	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001549	0000001	100.00	30/12/2014	000000128112	001144	851370	7.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001550	0000001	490.00	30/12/2014	000000128112	001144	853784	37.73	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001551	0000001	450.00	30/12/2014	000000128112	001144	853768	34.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001553	0000001	724.00	30/12/2014	000000128112	001144	853765	36.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001554	0000001	1770.00	30/12/2014	000000128112	001144	853795	136.29	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001555	0000001	724.00	30/12/2014	000000128112	001144	853763	36.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001556	0000001	724.00	30/12/2014	000000128112	001144	853788	36.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001557	0000001	550.00	30/12/2014	000000128112	001144	853775	42.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001558	0000001	860.00	30/12/2014	000000128112	001144	853796	66.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001559	0000001	724.00	30/12/2014	000000128112	001144	853766	36.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001560	0000001	110.00	30/12/2014	000000128112	001144	853769	8.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001561	0000001	1200.00	30/12/2014	000000128112	001144	853778	92.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001562	0000001	350.00	30/12/2014	000000128112	001144	853797	26.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001563	0000001	500.00	30/12/2014	000000128112	001144	853773	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001564	0000001	200.00	30/12/2014	000000128112	001144	853764	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001565	0000001	300.00	30/12/2014	000000128112	001144	853774	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001566	0000001	100.00	30/12/2014	000000128112	001144	851371	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001531	0000001	4216.20	30/12/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001532	0000001	566.74	30/12/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001533	0000001	553.15	30/12/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001534	0000001	1029.91	30/12/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001535	0000001	1889.39	30/12/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001536	0000001	409.03	30/12/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001537	0000001	4252.98	30/12/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001538	0000001	170.00	30/12/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001567	0000001	1140.00	31/12/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001544	0000001	2000.00	31/12/2014	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004214	0000001	1999.00	31/12/2014	00000004086X	001144	857320	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004186	0000001	2200.00	31/12/2014	00000004086X	001144	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004215	0000001	0.93	31/12/2014	000002831430	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004213	0000001	500.00	31/12/2014	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 5795

Última atualização: 11/06/2024