de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC. MUNICIPAL DE EDUCACAO	0000004	0000001	149.00	06/01/2014	000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. MUNICIPAL DE EDUCACAO	0000005	0000001	149.00	06/01/2014	000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. MUNICIPAL DE EDUCACAO	0000006	0000001	380.00	07/01/2014	000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. MUNICIPAL DE EDUCACAO	0000007	0000001	130.00	07/01/2014	000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. MUNICIPAL DE EDUCACAO	0000008	0000001	130.00	07/01/2014	000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000012	0000001	500.00	07/01/2014	000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000013	0000001	22.14	07/01/2014	000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000014	0000001	21.18	07/01/2014	000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000015	0000001	281.00	07/01/2014	000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000016	0000001	7.14	07/01/2014	000000095532	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S.A.C/9.553-2 - PMS - CIDE
SEC. DE ADMINISTRACAO/FINANCAS	0000019	0000001	369.56	09/01/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000020	0000001	3600.00	09/01/2014	000000200123	024600	852327	108.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE INFRA ESTRUTURA	0000017	0000001	1330.71	09/01/2014	000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SECRETARIA DE AGRICULTURA	0000018	0000001	204.00	09/01/2014	000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE INFRA ESTRUTURA	0000033	0000001	5586.51	10/01/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE INFRA ESTRUTURA	0000042	0000001	6126.81	10/01/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE INFRA ESTRUTURA	0000048	0000001	7007.72	10/01/2014	00000020000X	024600	000000	443.84	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000021	0000001	0.04	10/01/2014	000000200085	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/20.008-5 ITR
SEC. DE ADMINISTRACAO/FINANCAS	0000022	0000001	3310.19	10/01/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000023	0000001	3155.23	10/01/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000024	0000001	6000.00	10/01/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000025	0000001	7000.00	10/01/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000026	0000001	440.00	10/01/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000027	0000001	7.40	10/01/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000028	0000001	3500.00	10/01/2014	00000020000X	024600	000000	315.50	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000029	0000001	700.00	10/01/2014	00000020000X	024600	000000	77.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000030	0000001	1017.84	10/01/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000031	0000001	741.72	10/01/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000032	0000001	348.33	10/01/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000034	0000001	1675.00	10/01/2014	00000020000X	024600	858605	50.25	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000035	0000001	280.00	10/01/2014	00000020000X	024600	858606	8.40	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000036	0000001	1900.00	10/01/2014	00000020000X	024600	858607	57.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000038	0000001	1878.48	10/01/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000040	0000001	745.80	10/01/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000043	0000001	417.63	10/01/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000044	0000001	1195.37	10/01/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000045	0000001	601.61	10/01/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000047	0000001	1993.25	10/01/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000049	0000001	394.15	10/01/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000050	0000001	352.00	10/01/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000051	0000001	1207.80	10/01/2014	00000020000X	024600	000000	46.72	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000053	0000001	745.80	10/01/2014	00000020000X	024600	000000	70.08	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
GABINETE DA PREFEITA	0000037	0000001	1417.97	10/01/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
GABINETE DA PREFEITA	0000046	0000001	5702.47	10/01/2014	00000020000X	024600	000000	70.08	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000039	0000001	2671.07	10/01/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000052	0000001	3570.73	10/01/2014	00000020000X	024600	000000	397.12	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. MUNICIPAL DE EDUCACAO	0000041	0000001	10861.71	10/01/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. MUNICIPAL DE EDUCACAO	0000054	0000001	4419.37	10/01/2014	00000020000X	024600	000000	233.60	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. MUNICIPAL DE EDUCACAO	0000055	0000001	11942.72	10/01/2014	00000020000X	024600	000000	537.28	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE SAUDE	5000001	0000001	14535.89	10/01/2014	000000001595	000042	000000	373.76	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
FUNDO MUNICIPAL DE SAUDE	5000002	0000001	3036.00	10/01/2014	000000001595	000042	000000	0.00	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
FUNDO MUNICIPAL DE SAUDE	5000003	0000001	176.01	10/01/2014	000000001595	000042	000000	0.00	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
FUNDO MUNICIPAL DE SAUDE	5000004	0000001	640.00	10/01/2014	006006240214	000042	000000	51.20	1	Conta Corrente	C.E.FEDERAL C/006.624.021-4 FMS/BLATB
FUNDO MUNICIPAL DE SAUDE	5000005	0000001	640.00	10/01/2014	006006240214	000042	000000	51.20	1	Conta Corrente	C.E.FEDERAL C/006.624.021-4 FMS/BLATB
FUNDO MUNICIPAL DE SAUDE	5000006	0000001	800.00	10/01/2014	006006240214	000042	000000	64.00	1	Conta Corrente	C.E.FEDERAL C/006.624.021-4 FMS/BLATB
FUNDO MUNICIPAL DE SAUDE	5000007	0000001	1260.00	10/01/2014	000000001595	000042	900373	37.80	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
FUNDO MUNICIPAL DE SAUDE	5000008	0000001	400.00	13/01/2014	000000001595	000042	900374	12.00	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
FUNDO MUNICIPAL DE SAUDE	5000009	0000001	250.00	13/01/2014	000000001595	000042	900375	7.50	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
FUNDO MUNICIPAL DE SAUDE	5000010	0000001	1200.00	13/01/2014	000000001595	000042	900376	36.00	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
FUNDO MUNICIPAL DE SAUDE	5000011	0000001	900.00	13/01/2014	000000001595	000042	900377	27.00	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
FUNDO MUNICIPAL DE SAUDE	5000012	0000001	850.00	13/01/2014	000000001595	000042	900378	25.50	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
SEC. MUNICIPAL DE EDUCACAO	0000079	0000001	400.00	13/01/2014	00000020000X	024600	858869	12.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. MUNICIPAL DE EDUCACAO	0000084	0000001	250.00	13/01/2014	00000020000X	024600	858634	7.50	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. MUNICIPAL DE EDUCACAO	0000085	0000001	350.00	13/01/2014	00000020000X	024600	858635	10.50	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. MUNICIPAL DE EDUCACAO	0000088	0000001	500.00	13/01/2014	00000020000X	024600	858638	15.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. MUNICIPAL DE EDUCACAO	0000093	0000001	1600.00	13/01/2014	00000020000X	024600	858645	48.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. MUNICIPAL DE EDUCACAO	0000095	0000001	770.00	13/01/2014	00000020000X	024600	000000	23.10	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. MUNICIPAL DE EDUCACAO	0000096	0000001	1800.00	13/01/2014	00000020000X	024600	858647	54.92	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000060	0000001	400.00	13/01/2014	000000161934	024600	000000	12.00	1	Conta Corrente	BANCO DO BRASIL S/A C/16.193-4 FMAS/PBVII
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000061	0000001	100.00	13/01/2014	00000020000X	024600	858610	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000062	0000001	100.00	13/01/2014	00000020000X	024600	858611	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000063	0000001	100.00	13/01/2014	00000020000X	024600	858612	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000064	0000001	100.00	13/01/2014	00000020000X	024600	858613	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000065	0000001	100.00	13/01/2014	00000020000X	024600	858614	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000066	0000001	100.00	13/01/2014	00000020000X	024600	858615	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000067	0000001	100.00	13/01/2014	00000020000X	024600	858616	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000068	0000001	100.00	13/01/2014	00000020000X	024600	858617	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000069	0000001	100.00	13/01/2014	00000020000X	024600	858618	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000070	0000001	90.00	13/01/2014	00000020000X	024600	858619	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000071	0000001	100.00	13/01/2014	00000020000X	024600	858620	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000072	0000001	100.00	13/01/2014	00000020000X	024600	858622	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000073	0000001	100.00	13/01/2014	00000020000X	024600	858623	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000074	0000001	100.00	13/01/2014	00000020000X	024600	858624	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000075	0000001	100.00	13/01/2014	00000020000X	024600	858625	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000076	0000001	100.00	13/01/2014	00000020000X	024600	858626	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000077	0000001	100.00	13/01/2014	00000020000X	024600	858627	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000083	0000001	400.00	13/01/2014	00000020000X	024600	858633	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000078	0000001	400.00	13/01/2014	00000020000X	024600	858628	12.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000086	0000001	350.00	13/01/2014	00000020000X	024600	858636	10.50	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000089	0000001	2500.00	13/01/2014	00000020000X	024600	858639	350.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000090	0000001	1173.00	13/01/2014	00000020000X	024600	858641	35.19	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000094	0000001	770.00	13/01/2014	00000020000X	024600	858646	23.10	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000099	0000001	2.86	13/01/2014	000000095532	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S.A.C/9.553-2 - PMS - CIDE
SEC. DE INFRA ESTRUTURA	0000080	0000001	400.00	13/01/2014	00000020000X	024600	858630	12.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE INFRA ESTRUTURA	0000081	0000001	300.00	13/01/2014	00000020000X	024600	858631	9.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE INFRA ESTRUTURA	0000082	0000001	400.00	13/01/2014	00000020000X	024600	858632	12.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE INFRA ESTRUTURA	0000087	0000001	3000.00	13/01/2014	00000020000X	024600	858637	114.97	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE INFRA ESTRUTURA	0000091	0000001	1100.00	13/01/2014	00000020000X	024600	858642	121.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE INFRA ESTRUTURA	0000092	0000001	2500.00	13/01/2014	00000020000X	024600	858644	75.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE INFRA ESTRUTURA	0000101	0000001	2000.00	14/01/2014	00000020000X	024600	856648	75.92	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000100	0000001	600.00	14/01/2014	000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000103	0000001	1495.00	14/01/2014	00000020000X	024600	858650	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. MUNICIPAL DE EDUCACAO	0000102	0000001	1050.00	14/01/2014	00000020000X	024600	858649	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE SAUDE	5000015	0000001	28.50	15/01/2014	000000001595	000042	000000	0.00	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
SEC. DE ADMINISTRACAO/FINANCAS	0000109	0000001	1018.31	20/01/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000110	0000001	7.40	20/01/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000111	0000001	556.05	20/01/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE INFRA ESTRUTURA	0000108	0000001	680.00	20/01/2014	00000020000X	024600	858651	20.40	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SECRETARIA DE AGRICULTURA	0000112	0000001	800.00	21/01/2014	00000020000X	024600	858652	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. MUNICIPAL DE EDUCACAO	0000116	0000001	2250.00	21/01/2014	000000200123	024600	852330	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SECRETARIA DE CULTURA	0000119	0000001	25000.00	24/01/2014	000000200123	024600	852332	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000124	0000001	80.54	27/01/2014	000000200042	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/200042 F.ESPECIAL
SEC. DE ADMINISTRACAO/FINANCAS	0000132	0000001	2225.39	30/01/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000133	0000001	7.40	30/01/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000134	0000001	7.40	30/01/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000139	0000001	2172.00	30/01/2014	00000020000X	024600	000000	313.49	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000137	0000001	9382.22	30/01/2014	00000020000X	024600	000000	2597.68	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000156	0000001	7.40	30/01/2014	000000200123	024600	0007,4	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000175	0000001	265.59	30/01/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
GABINETE DA PREFEITA	0000135	0000001	17896.30	30/01/2014	00000020000X	024600	000000	6361.79	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
GABINETE DA PREFEITA	0000135	0000002	7726.04	30/01/2014	00000020000X	024600	858653	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000140	0000001	16425.39	30/01/2014	00000020000X	024600	000000	2854.26	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000142	0000001	3620.00	30/01/2014	00000020000X	024600	000000	1249.47	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. MUNICIPAL DE EDUCACAO	0000128	0000001	63391.52	30/01/2014	000000111236	024600	000000	14421.18	1	Conta Corrente	B.DO BRASIL S.A.C/11.123-6 - FUNDEB
SEC. MUNICIPAL DE EDUCACAO	0000130	0000001	21689.94	30/01/2014	000000111236	024600	000000	5023.34	1	Conta Corrente	B.DO BRASIL S.A.C/11.123-6 - FUNDEB
SEC. MUNICIPAL DE EDUCACAO	0000144	0000001	59915.84	30/01/2014	00000020000X	024600	000000	12432.97	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE SAUDE	5000018	0000001	2700.00	30/01/2014	006006240214	000042	000000	450.12	1	Conta Corrente	C.E.FEDERAL C/006.624.021-4 FMS/BLATB
FUNDO MUNICIPAL DE SAUDE	5000019	0000001	2000.00	30/01/2014	006006240214	000042	000000	345.63	1	Conta Corrente	C.E.FEDERAL C/006.624.021-4 FMS/BLATB
FUNDO MUNICIPAL DE SAUDE	5000020	0000001	2300.00	30/01/2014	006006240214	000042	000000	272.44	1	Conta Corrente	C.E.FEDERAL C/006.624.021-4 FMS/BLATB
FUNDO MUNICIPAL DE SAUDE	5000029	0000001	1200.00	30/01/2014	006006240214	000042	000000	96.00	1	Conta Corrente	C.E.FEDERAL C/006.624.021-4 FMS/BLATB
FUNDO MUNICIPAL DE SAUDE	5000030	0000001	1200.00	30/01/2014	006006240214	000042	000000	96.00	1	Conta Corrente	C.E.FEDERAL C/006.624.021-4 FMS/BLATB
FUNDO MUNICIPAL DE SAUDE	5000032	0000001	7596.18	30/01/2014	006006240214	000042	000000	1942.75	1	Conta Corrente	C.E.FEDERAL C/006.624.021-4 FMS/BLATB
SECRETARIA DE CULTURA	0000150	0000001	3048.00	30/01/2014	00000020000X	024600	000000	259.84	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SECRETARIA DE TRANSPORTE	0000152	0000001	6239.58	30/01/2014	00000020000X	024600	000000	1200.25	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SECRETARIA DE AGRICULTURA	0000148	0000001	3331.60	30/01/2014	00000020000X	024600	000000	469.17	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE INFRA ESTRUTURA	0000146	0000001	36063.09	30/01/2014	00000020000X	024600	000000	8641.07	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE SAUDE	5000037	0000001	10150.00	31/01/2014	006006240214	000042	000000	2315.21	1	Conta Corrente	C.E.FEDERAL C/006.624.021-4 FMS/BLATB
FUNDO MUNICIPAL DE SAUDE	5000021	0000001	65054.67	31/01/2014	000000001595	000042	900379	12923.08	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
GABINETE DA PREFEITA	0000180	0000001	900.00	31/01/2014	00000020000X	024600	858655	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000186	0000001	500.00	31/01/2014	000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000179	0000001	0.93	31/01/2014	000002831457	024600	000000	0.00	1	Conta Corrente	B.BRASIL S/A. C/2831457 - ICMS DESON.
SEC. DE ADMINISTRACAO/FINANCAS	0000181	0000001	400.00	31/01/2014	00000020000X	024600	858656	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000182	0000001	480.00	31/01/2014	00000020000X	024600	858657	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000106	0000001	16.82	31/01/2014	000000094137	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/9.413-7 PMS-CEX
SEC. DE ADMINISTRACAO/FINANCAS	0000195	0000001	1500.00	03/02/2014	000000200123	024600	852335	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000031	0000001	1000.00	03/02/2014	006006240214	000042	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000041	0000001	14284.65	03/02/2014	006006240214	000042	000000	1372.26	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000187	0000001	700.00	03/02/2014	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000187	0000002	700.00	03/02/2014	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000187	0000003	700.00	03/02/2014	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000187	0000004	700.00	03/02/2014	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000187	0000005	700.00	03/02/2014	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000187	0000006	700.00	03/02/2014	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000187	0000007	700.00	03/02/2014	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000187	0000008	700.00	03/02/2014	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000187	0000009	700.00	03/02/2014	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000187	0000010	700.00	03/02/2014	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000187	0000011	700.00	03/02/2014	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000187	0000012	700.00	03/02/2014	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000187	0000013	700.00	03/02/2014	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000187	0000014	678.00	03/02/2014	00000015444X	024600	000000	54.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000187	0000015	678.00	03/02/2014	00000015444X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000187	0000016	678.00	03/02/2014	00000015444X	024600	000000	54.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000187	0000017	678.00	03/02/2014	00000015444X	024600	000000	54.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000187	0000018	678.00	03/02/2014	00000015444X	024600	000000	54.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000187	0000019	678.00	03/02/2014	00000015444X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000187	0000020	700.00	03/02/2014	00000015444X	024600	000000	164.48	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000193	0000001	724.00	03/02/2014	000000200123	024600	852333	21.72	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000194	0000001	2400.00	03/02/2014	000000200123	024600	852334	72.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000200	0000001	1500.00	04/02/2014	000000200123	024600	852336	45.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000201	0000001	1416.68	04/02/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000127	0000001	258.00	04/02/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000197	0000001	900.00	04/02/2014	000000143065	024600	000000	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000203	0000001	400.00	04/02/2014	000000161926	024600	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000204	0000001	800.00	04/02/2014	000000161926	024600	000000	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000205	0000001	400.00	04/02/2014	000000161942	024600	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000189	0000001	1800.00	04/02/2014	000000161926	024600	000000	162.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000206	0000001	237.40	05/02/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000207	0000001	404.42	05/02/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000202	0000001	1050.00	05/02/2014	000000200123	024600	852339	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000212	0000001	364.44	07/02/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000214	0000001	2375.00	07/02/2014	000000200123	024600	852341	71.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000104	0000001	653.00	07/02/2014	000000200123	024600	852343	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000120	0000001	3500.00	10/02/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000123	0000001	654.00	10/02/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000010	0000001	150.00	10/02/2014	00000020000X	024600	858708	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000126	0000001	2600.00	10/02/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000136	0000001	5636.91	10/02/2014	00000020000X	024600	000000	73.98	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000190	0000001	396.00	10/02/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000178	0000001	1000.00	10/02/2014	00000020000X	024600	858690	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000166	0000001	1751.75	10/02/2014	00000020000X	024600	858689	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000168	0000001	110.00	10/02/2014	00000020000X	024600	858689	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000138	0000001	2064.09	10/02/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000141	0000001	3903.40	10/02/2014	00000020000X	024600	000000	320.58	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000143	0000001	796.40	10/02/2014	00000020000X	024600	000000	73.98	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000147	0000001	7947.15	10/02/2014	00000020000X	024600	000000	443.88	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000149	0000001	732.95	10/02/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000151	0000001	670.56	10/02/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000153	0000001	1372.71	10/02/2014	00000020000X	024600	000000	49.32	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000217	0000001	5409.43	10/02/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000218	0000001	3155.23	10/02/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000219	0000001	1775.97	10/02/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000220	0000001	472.00	10/02/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000221	0000001	30000.00	10/02/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000222	0000001	2000.00	10/02/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000223	0000001	3500.00	10/02/2014	00000020000X	024600	000000	315.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000224	0000001	700.00	10/02/2014	00000020000X	024600	000000	77.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000225	0000001	1176.44	10/02/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000227	0000001	537.12	10/02/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000229	0000001	400.00	10/02/2014	00000020000X	024600	858658	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000240	0000001	2500.00	10/02/2014	00000020000X	024600	858670	350.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000242	0000001	6000.00	10/02/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000243	0000001	7000.00	10/02/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000261	0000001	1675.00	10/02/2014	00000020000X	024600	858706	50.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000263	0000001	637.00	10/02/2014	00000020000X	024600	858711	19.11	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000264	0000001	1200.00	10/02/2014	00000020000X	024600	858712	36.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000266	0000001	1660.00	10/02/2014	00000020000X	024600	858715	49.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000276	0000001	7.40	10/02/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000159	0000001	2231.00	10/02/2014	00000020000X	024600	858689	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000208	0000001	271.05	10/02/2014	00000020000X	024600	858708	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000287	0000001	720.00	10/02/2014	00000020000X	024600	858730	21.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000230	0000001	1300.00	10/02/2014	00000020000X	024600	858659	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000235	0000001	400.00	10/02/2014	00000020000X	024600	858664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000244	0000001	200.00	10/02/2014	00000020000X	024600	858672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000245	0000001	100.00	10/02/2014	00000020000X	024600	858673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000246	0000001	100.00	10/02/2014	00000020000X	024600	858674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000247	0000001	100.00	10/02/2014	00000020000X	024600	858675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000248	0000001	100.00	10/02/2014	00000020000X	024600	858676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000249	0000001	100.00	10/02/2014	00000020000X	024600	858677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000250	0000001	90.00	10/02/2014	00000020000X	024600	858678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000251	0000001	100.00	10/02/2014	00000020000X	024600	858679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000252	0000001	100.00	10/02/2014	00000020000X	024600	858680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000253	0000001	100.00	10/02/2014	00000020000X	024600	858681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000254	0000001	100.00	10/02/2014	00000020000X	024600	858682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000255	0000001	100.00	10/02/2014	00000020000X	024600	858683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000256	0000001	100.00	10/02/2014	00000020000X	024600	858685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000257	0000001	100.00	10/02/2014	00000020000X	024600	858686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000258	0000001	100.00	10/02/2014	00000020000X	024600	858687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000259	0000001	100.00	10/02/2014	00000020000X	024600	858688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000265	0000001	200.00	10/02/2014	00000020000X	024600	858714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000268	0000001	350.00	10/02/2014	00000020000X	024600	858718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000269	0000001	300.00	10/02/2014	00000020000X	024600	858719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000270	0000001	300.00	10/02/2014	00000020000X	024600	858720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000271	0000001	400.00	10/02/2014	00000020000X	024600	858721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000272	0000001	350.00	10/02/2014	00000020000X	024600	858722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000273	0000001	100.00	10/02/2014	00000020000X	024600	858723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000274	0000001	500.00	10/02/2014	00000020000X	024600	858724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000161	0000001	2288.00	10/02/2014	00000020000X	024600	858689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000164	0000001	115.50	10/02/2014	00000020000X	024600	858689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000196	0000001	1000.00	10/02/2014	00000020000X	024600	858704	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000188	0000001	3050.96	10/02/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000209	0000001	261.40	10/02/2014	00000020000X	024600	858708	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000211	0000001	720.00	10/02/2014	00000020000X	024600	858705	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000226	0000001	798.44	10/02/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000231	0000001	400.00	10/02/2014	00000020000X	024600	858660	12.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000236	0000001	250.00	10/02/2014	00000020000X	024600	858665	7.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000237	0000001	350.00	10/02/2014	00000020000X	024600	858666	10.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000260	0000001	2800.00	10/02/2014	00000020000X	024600	858693	273.88	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000145	0000001	13075.30	10/02/2014	00000020000X	024600	000000	665.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000157	0000001	345.00	10/02/2014	00000020000X	024600	858689	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000158	0000001	241.50	10/02/2014	00000020000X	024600	858689	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000162	0000001	2255.00	10/02/2014	00000020000X	024600	858689	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000163	0000001	1449.00	10/02/2014	00000020000X	024600	858689	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000165	0000001	209.30	10/02/2014	00000020000X	024600	858689	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000170	0000001	104.50	10/02/2014	00000020000X	024600	858689	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000171	0000001	250.00	10/02/2014	00000020000X	024600	858689	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000009	0000001	150.00	10/02/2014	00000020000X	024600	858708	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000011	0000001	460.00	10/02/2014	00000020000X	024600	858709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000042	0000001	800.00	10/02/2014	000000001595	000042	000431	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000043	0000001	400.00	10/02/2014	000000001595	000042	000432	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000044	0000001	250.00	10/02/2014	000000001595	000042	000433	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000045	0000001	1260.00	10/02/2014	000000001595	000042	000434	37.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000046	0000001	850.00	10/02/2014	000000001595	000042	000435	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000047	0000001	570.00	10/02/2014	000000001595	000042	000444	17.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000033	0000001	16267.95	10/02/2014	000000001595	000042	000000	419.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000038	0000001	2233.00	10/02/2014	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000022	0000001	1472.00	10/02/2014	000000001595	000042	000436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000023	0000001	2670.25	10/02/2014	000000001595	000042	000436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000024	0000001	2365.00	10/02/2014	000000001595	000042	000436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000025	0000001	2422.75	10/02/2014	000000001595	000042	000436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000026	0000001	115.50	10/02/2014	000000001595	000042	000436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000027	0000001	2538.25	10/02/2014	000000001595	000042	000436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000017	0000001	187.65	10/02/2014	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000040	0000001	1607.29	10/02/2014	000000001595	000042	000000	172.62	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000262	0000001	680.00	10/02/2014	00000020000X	024600	858707	20.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000275	0000001	3000.00	10/02/2014	00000020000X	024600	858725	90.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000117	0000001	1890.00	10/02/2014	00000020000X	024600	858710	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000003	0000001	1550.00	10/02/2014	00000020000X	024600	858713	44.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000238	0000001	350.00	10/02/2014	00000020000X	024600	858667	10.50	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0000267	0000001	275.00	10/02/2014	00000020000X	024600	858716	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000172	0000001	2504.70	10/02/2014	00000020000X	024600	858689	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000173	0000001	1250.00	10/02/2014	00000020000X	024600	858689	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000174	0000001	500.00	10/02/2014	00000020000X	024600	858689	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000228	0000001	5800.81	10/02/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000232	0000001	400.00	10/02/2014	00000020000X	024600	858661	12.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000233	0000001	300.00	10/02/2014	00000020000X	024600	858662	9.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000234	0000001	400.00	10/02/2014	00000020000X	024600	858663	12.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000239	0000001	3500.00	10/02/2014	00000020000X	024600	858668	189.97	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000241	0000001	1100.00	10/02/2014	00000020000X	024600	858671	121.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000160	0000001	2185.00	10/02/2014	00000020000X	024600	858689	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000167	0000001	2426.50	10/02/2014	00000020000X	024600	858689	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000169	0000001	107.25	10/02/2014	00000020000X	024600	858689	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000279	0000001	520.00	11/02/2014	00000020000X	024600	858726	15.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000035	0000001	6250.00	11/02/2014	000000001595	000042	000447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000036	0000001	2500.00	11/02/2014	000000001595	000042	000447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000048	0000001	1750.00	11/02/2014	000000001595	000042	000445	55.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000049	0000001	440.00	11/02/2014	000000001595	000042	000446	13.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000177	0000001	2500.00	11/02/2014	00000020000X	024600	858727	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000280	0000001	509.35	11/02/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000281	0000001	517.97	11/02/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000176	0000001	6875.00	11/02/2014	00000020000X	024600	858727	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000282	0000001	2666.00	12/02/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000284	0000001	500.00	12/02/2014	00000020000X	024600	858728	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000285	0000001	250.00	12/02/2014	00000020000X	024600	858729	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000286	0000001	900.00	12/02/2014	00000020000X	024600	858730	27.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000289	0000001	364.44	12/02/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000290	0000001	625.16	12/02/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000291	0000001	52.11	12/02/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000292	0000001	166.74	12/02/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000293	0000001	185.31	12/02/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000294	0000001	60.00	12/02/2014	000000001153	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000210	0000001	500.00	12/02/2014	00000020000X	024600	858732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000283	0000001	250.00	12/02/2014	000000137537	024600	850119	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000288	0000001	1400.00	12/02/2014	00000020000X	024600	858731	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000028	0000001	850.00	13/02/2014	000000001595	000042	000448	25.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000295	0000001	2996.07	14/02/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000296	0000001	3032.28	14/02/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000297	0000001	400.00	17/02/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000299	0000001	600.00	18/02/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000300	0000001	250.00	18/02/2014	000000137537	024600	850120	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000301	0000001	485.92	19/02/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000118	0000001	10000.00	19/02/2014	000000200123	024600	852345	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000119	0000002	5000.00	19/02/2014	000000200123	024600	852344	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000302	0000001	2294.00	20/02/2014	000000200123	024600	852346	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000306	0000001	373.27	20/02/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000307	0000001	7.40	20/02/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000305	0000001	680.00	20/02/2014	000000139912	024600	850061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000298	0000001	2250.00	20/02/2014	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000191	0000001	400.50	20/02/2014	000000161942	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000192	0000001	407.00	20/02/2014	000000161926	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000039	0000001	500.00	20/02/2014	000000001595	000042	000449	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000053	0000001	700.00	20/02/2014	000000001595	000042	000450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000054	0000001	1131.00	21/02/2014	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000056	0000001	5057.00	24/02/2014	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000278	0000001	700.00	24/02/2014	000000200034	024600	850975	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000311	0000001	3000.00	24/02/2014	000000200123	024600	852347	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000312	0000001	715.00	24/02/2014	000000200123	024600	852347	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000313	0000001	1280.00	24/02/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000317	0000001	300.00	25/02/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000319	0000001	7.40	26/02/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000318	0000001	330.00	26/02/2014	000000162752	024600	000000	9.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000320	0000001	700.00	26/02/2014	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000320	0000002	700.00	26/02/2014	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000320	0000003	700.00	26/02/2014	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000320	0000004	700.00	26/02/2014	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000320	0000005	700.00	26/02/2014	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000320	0000006	700.00	26/02/2014	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000320	0000007	700.00	26/02/2014	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000320	0000008	700.00	26/02/2014	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000320	0000009	700.00	26/02/2014	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000320	0000010	700.00	26/02/2014	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000320	0000011	700.00	26/02/2014	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000320	0000012	700.00	26/02/2014	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000320	0000013	678.00	26/02/2014	00000015444X	024600	000000	54.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000320	0000014	678.00	26/02/2014	00000015444X	024600	000000	54.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000320	0000015	678.00	26/02/2014	00000015444X	024600	000000	54.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000320	0000016	678.00	26/02/2014	00000015444X	024600	000000	54.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000320	0000017	678.00	26/02/2014	00000015444X	024600	000000	54.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000320	0000018	678.00	26/02/2014	00000015444X	024600	000000	54.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000320	0000019	700.00	26/02/2014	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000324	0000001	22623.33	26/02/2014	000000111236	024600	000000	5410.71	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000322	0000001	79266.26	27/02/2014	000000111236	024600	000000	16167.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000057	0000001	10000.00	27/02/2014	006006240214	000042	000000	2273.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000059	0000001	8935.38	27/02/2014	006006240214	000042	000000	2049.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000067	0000001	2000.00	27/02/2014	006006240214	000042	000000	182.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000068	0000001	1000.00	27/02/2014	006006240214	000042	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000069	0000001	1750.00	27/02/2014	000000001595	000042	000452	55.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000061	0000001	68873.89	27/02/2014	000000001595	000042	000451	13707.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000062	0000001	852.94	27/02/2014	000000001595	000042	000451	76.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000064	0000001	2000.00	27/02/2014	006006240214	000042	000000	345.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000065	0000001	2300.00	27/02/2014	006006240214	000042	000000	272.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000076	0000001	83.07	27/02/2014	000000001595	000042	000451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000331	0000001	16888.04	27/02/2014	00000020000X	024600	000000	2929.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000333	0000001	3620.00	27/02/2014	00000020000X	024600	000000	1249.47	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000328	0000001	9602.22	27/02/2014	00000020000X	024600	000000	2629.09	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000349	0000001	400.00	27/02/2014	00000020000X	024600	857737	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000350	0000001	560.00	27/02/2014	00000020000X	024600	858738	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000351	0000001	60.00	27/02/2014	00000020000X	024600	858739	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000353	0000001	7.40	27/02/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000354	0000001	10.00	27/02/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000330	0000001	2172.00	27/02/2014	00000020000X	024600	000000	313.49	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000326	0000001	17876.30	27/02/2014	00000020000X	024600	000000	6360.19	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000326	0000002	7726.04	27/02/2014	00000020000X	024600	858735	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000348	0000001	900.00	27/02/2014	00000020000X	024600	858736	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000352	0000001	320.00	27/02/2014	00000020000X	024600	858740	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000335	0000001	3331.60	27/02/2014	00000020000X	024600	000000	469.17	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000337	0000001	3048.00	27/02/2014	00000020000X	024600	000000	259.84	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000339	0000001	6480.91	27/02/2014	00000020000X	024600	000000	999.56	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000355	0000001	474.70	28/02/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000341	0000001	36764.54	28/02/2014	00000020000X	024600	000000	8570.81	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000360	0000001	0.93	28/02/2014	000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000363	0000001	7.40	28/02/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000364	0000001	2375.00	28/02/2014	00000020000X	024600	858742	71.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000365	0000001	700.00	28/02/2014	000000200123	024600	000000	77.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000356	0000001	1610.52	28/02/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000357	0000001	7.40	28/02/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000344	0000001	265.59	28/02/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000373	0000001	500.00	28/02/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000361	0000001	1800.00	28/02/2014	000000161926	024600	000000	162.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000362	0000001	800.00	28/02/2014	000000161926	024600	000000	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000070	0000001	1716.00	28/02/2014	000000001595	000042	000454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000071	0000001	2750.25	28/02/2014	000000001595	000042	000454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000072	0000001	2433.90	28/02/2014	000000001595	000042	000454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000073	0000001	2736.00	28/02/2014	000000001595	000042	000454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000074	0000003	2502.30	28/02/2014	000000001595	000042	000454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000075	0000001	111.15	28/02/2014	000000001595	000042	000454	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000343	0000001	61462.57	28/02/2014	00000020000X	024600	000000	12131.43	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000396	0000001	88.87	05/03/2014	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000401	0000001	240.00	06/03/2014	000000200123	024600	852353	7.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000403	0000001	1896.96	06/03/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000105	0000001	250.00	06/03/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000399	0000001	200.00	06/03/2014	000000200123	024600	852351	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000343	0000002	666.08	06/03/2014	000000200123	024600	852350	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000400	0000001	160.00	06/03/2014	000000200123	024600	852352	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000402	0000001	324.00	06/03/2014	000000200123	024600	852354	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000320	0000020	700.00	06/03/2014	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000125	0000001	940.00	06/03/2014	000000200123	024600	852348	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000404	0000001	63.64	06/03/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000405	0000001	63.64	06/03/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000410	0000001	943.79	07/03/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000371	0000001	2500.00	07/03/2014	000000200123	024600	852356	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000372	0000001	6875.00	07/03/2014	000000200123	024600	852356	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000408	0000001	10.00	07/03/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000415	0000001	2204.72	10/03/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000416	0000001	3461.74	10/03/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000417	0000001	1789.44	10/03/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000418	0000001	6000.00	10/03/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000419	0000001	7000.00	10/03/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000420	0000001	472.00	10/03/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000422	0000001	400.00	10/03/2014	00000020000X	024600	858744	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000431	0000001	1206.00	10/03/2014	00000020000X	024600	858754	36.18	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000434	0000001	1675.00	10/03/2014	00000020000X	024600	858757	50.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000367	0000001	3500.00	10/03/2014	00000020000X	024600	000000	315.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000332	0000001	4058.28	10/03/2014	00000020000X	024600	000000	295.92	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000334	0000001	796.40	10/03/2014	00000020000X	024600	000000	73.98	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000336	0000001	732.95	10/03/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000338	0000001	670.56	10/03/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000340	0000001	1372.71	10/03/2014	00000020000X	024600	000000	49.32	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000342	0000001	8160.17	10/03/2014	00000020000X	024600	000000	394.56	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000329	0000001	2112.49	10/03/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000327	0000001	5632.51	10/03/2014	00000020000X	024600	000000	73.98	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000303	0000001	654.00	10/03/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000394	0000001	1716.00	10/03/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000395	0000001	1474.00	10/03/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000437	0000001	451.50	10/03/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000442	0000001	1201.46	10/03/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000411	0000001	2031.61	10/03/2014	000000143065	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000412	0000001	480.00	10/03/2014	000000143065	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000413	0000001	7.40	10/03/2014	000000143065	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000414	0000001	7.40	10/03/2014	000000143065	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000421	0000001	1300.00	10/03/2014	00000020000X	024600	858743	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000427	0000001	400.00	10/03/2014	00000020000X	024600	858749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000438	0000001	80.00	10/03/2014	000000143065	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000345	0000001	13509.03	10/03/2014	00000020000X	024600	000000	591.84	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000423	0000001	400.00	10/03/2014	00000020000X	024600	858745	12.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000428	0000001	250.00	10/03/2014	00000020000X	024600	858750	7.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000430	0000001	350.00	10/03/2014	00000020000X	024600	858753	10.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000436	0000001	638.44	10/03/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000440	0000001	7506.35	10/03/2014	000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000131	0000001	4718.69	10/03/2014	000000111236	024600	000000	271.26	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000129	0000001	13760.75	10/03/2014	000000111236	024600	000000	49.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000060	0000001	1901.91	10/03/2014	000000001595	000042	000000	49.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000058	0000001	2200.00	10/03/2014	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000066	0000001	946.00	10/03/2014	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000063	0000001	187.65	10/03/2014	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000084	0000001	16612.29	10/03/2014	000000001595	000042	000000	493.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000081	0000001	660.00	10/03/2014	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000424	0000001	400.00	10/03/2014	00000020000X	024600	858746	12.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000425	0000001	300.00	10/03/2014	00000020000X	024600	858747	9.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000426	0000001	400.00	10/03/2014	00000020000X	024600	858748	12.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000432	0000001	1100.00	10/03/2014	00000020000X	024600	858755	121.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000433	0000001	724.00	10/03/2014	00000020000X	024600	858756	21.72	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000441	0000001	7380.07	10/03/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000443	0000001	3500.00	10/03/2014	00000020000X	024600	858752	189.97	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000429	0000001	350.00	10/03/2014	00000020000X	024600	858751	10.50	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000384	0000001	116.85	11/03/2014	00000020000X	024600	858758	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000389	0000001	2232.00	11/03/2014	00000020000X	024600	858758	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000382	0000001	2427.40	11/03/2014	00000020000X	024600	858758	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000386	0000001	1285.25	11/03/2014	00000020000X	024600	858758	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000391	0000001	1727.80	11/03/2014	00000020000X	024600	858758	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000392	0000001	683.70	11/03/2014	00000020000X	024600	858758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000082	0000001	3700.00	11/03/2014	000000001595	000042	000456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000083	0000001	1760.00	11/03/2014	000000001595	000042	000456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000085	0000001	765.00	11/03/2014	000000001595	000042	000460	22.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000086	0000001	400.00	11/03/2014	000000001595	000042	000457	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000087	0000001	1260.00	11/03/2014	000000001595	000042	000461	37.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000088	0000001	850.00	11/03/2014	000000001595	000042	000459	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000089	0000001	250.00	11/03/2014	000000001595	000042	000458	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000090	0000001	480.00	11/03/2014	000000001595	000042	000462	14.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000444	0000001	1600.00	11/03/2014	00000020000X	024600	858759	48.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000376	0000001	1972.80	11/03/2014	00000020000X	024600	858758	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000378	0000001	2513.70	11/03/2014	00000020000X	024600	858758	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000379	0000001	1932.00	11/03/2014	00000020000X	024600	858758	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000381	0000001	1804.80	11/03/2014	00000020000X	024600	858758	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000385	0000001	114.00	11/03/2014	00000020000X	024600	858758	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000387	0000001	1627.20	11/03/2014	00000020000X	024600	858758	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000390	0000001	956.65	11/03/2014	00000020000X	024600	858758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000447	0000001	100.00	11/03/2014	000000139912	024600	850062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000448	0000001	100.00	11/03/2014	000000139912	024600	850063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000449	0000001	100.00	11/03/2014	000000139912	024600	850064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000450	0000001	100.00	11/03/2014	000000139912	024600	850065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000451	0000001	100.00	11/03/2014	000000139912	024600	850066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000452	0000001	100.00	11/03/2014	000000139912	024600	850067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000453	0000001	100.00	11/03/2014	000000139912	024600	850068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000454	0000001	100.00	11/03/2014	000000139912	024600	850069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000455	0000001	100.00	11/03/2014	000000139912	024600	850070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000456	0000001	100.00	11/03/2014	000000139912	024600	850071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000457	0000001	100.00	11/03/2014	000000094137	024600	850066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000458	0000001	100.00	11/03/2014	000000094137	024600	850067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000459	0000001	100.00	11/03/2014	000000094137	024600	850068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000460	0000001	100.00	11/03/2014	000000094137	024600	850069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000461	0000001	100.00	11/03/2014	000000094137	024600	850070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000462	0000001	100.00	11/03/2014	000000094137	024600	850071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000463	0000001	100.00	11/03/2014	000000094137	024600	850072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000464	0000001	100.00	11/03/2014	000000094137	024600	850073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000465	0000001	100.00	11/03/2014	000000094137	024600	850074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000377	0000001	2376.90	11/03/2014	00000020000X	024600	858758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000380	0000001	116.85	11/03/2014	00000020000X	024600	858758	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000445	0000001	400.00	11/03/2014	00000020000X	024600	858760	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000446	0000001	607.40	11/03/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000309	0000001	654.00	11/03/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000375	0000001	2060.55	11/03/2014	00000020000X	024600	858758	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000383	0000001	114.00	11/03/2014	00000020000X	024600	858758	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000388	0000001	969.90	11/03/2014	00000020000X	024600	858758	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000469	0000001	2800.00	12/03/2014	000000105856	024600	000000	273.88	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000406	0000001	1000.00	13/03/2014	000000200123	024600	852357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000077	0000001	850.00	13/03/2014	000000001595	000042	000463	25.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000470	0000001	941.47	13/03/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000474	0000001	178.08	13/03/2014	000000137537	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000474	0000002	187.46	13/03/2014	000000137537	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000475	0000001	195.85	13/03/2014	000000137537	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000475	0000002	68.37	13/03/2014	000000137537	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000471	0000001	72.58	13/03/2014	000000137537	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000472	0000001	68.37	13/03/2014	000000137537	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000473	0000001	68.37	13/03/2014	000000137537	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000473	0000002	68.37	13/03/2014	000000137537	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000476	0000001	100.00	13/03/2014	000000200034	024600	850979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000477	0000001	200.00	13/03/2014	000000200034	024600	850977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000078	0000001	6250.00	14/03/2014	000000001595	000042	000466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000079	0000001	2500.00	14/03/2014	000000001595	000042	000466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000034	0000001	852.94	14/03/2014	000000001595	000042	000465	68.23	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000467	0000001	7000.00	14/03/2014	000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000480	0000001	600.00	18/03/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000479	0000001	188.16	18/03/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000482	0000001	505.25	19/03/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000483	0000001	200.00	19/03/2014	000000200123	024600	852359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000484	0000001	100.00	19/03/2014	000000200123	024600	852360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000485	0000001	300.00	19/03/2014	000000200123	024600	852361	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000481	0000001	180.00	19/03/2014	000000200123	024600	852358	5.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000486	0000001	316.59	20/03/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000304	0000001	959.00	21/03/2014	000000200123	024600	852363	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000302	0000002	1000.00	21/03/2014	000000200123	024600	852362	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000490	0000001	1014.17	24/03/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000310	0000001	7600.00	24/03/2014	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000093	0000001	10706.03	25/03/2014	006006240214	000042	000000	760.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000492	0000001	200.00	25/03/2014	000000200123	024600	852364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000493	0000001	1000.00	26/03/2014	00000016190X	024600	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000494	0000001	2322.40	26/03/2014	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000487	0000001	700.00	26/03/2014	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000488	0000001	700.01	26/03/2014	000000161926	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000495	0000001	455.55	27/03/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000096	0000001	3650.00	27/03/2014	006006240214	000042	000000	553.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000097	0000001	10000.00	27/03/2014	006006240214	000042	000000	2273.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000098	0000001	8498.05	27/03/2014	006006240214	000042	000000	2038.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000104	0000001	2300.00	27/03/2014	006006240214	000042	000000	272.44	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000499	0000001	700.00	27/03/2014	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000499	0000002	700.00	27/03/2014	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000499	0000003	700.00	27/03/2014	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000499	0000004	700.00	27/03/2014	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000499	0000005	700.00	27/03/2014	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000499	0000006	700.00	27/03/2014	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000499	0000007	700.00	27/03/2014	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000499	0000008	700.00	27/03/2014	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000499	0000009	700.00	27/03/2014	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000499	0000010	700.00	27/03/2014	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000499	0000011	700.00	27/03/2014	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000499	0000012	700.00	27/03/2014	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000499	0000013	700.00	27/03/2014	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000499	0000014	678.00	27/03/2014	00000015444X	024600	000000	54.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000499	0000015	678.00	27/03/2014	00000015444X	024600	000000	54.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000499	0000016	678.00	27/03/2014	00000015444X	024600	000000	54.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000499	0000017	678.00	27/03/2014	00000015444X	024600	000000	54.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000499	0000018	678.00	27/03/2014	00000015444X	024600	000000	54.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000499	0000019	678.00	27/03/2014	00000015444X	024600	000000	54.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000499	0000020	700.00	27/03/2014	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000496	0000001	383.12	27/03/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000509	0000001	36858.10	28/03/2014	00000020000X	024600	000000	8292.26	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000511	0000001	3331.60	28/03/2014	00000020000X	024600	000000	469.17	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000515	0000001	7839.58	28/03/2014	00000020000X	024600	000000	1767.15	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000513	0000001	3048.00	28/03/2014	00000020000X	024600	000000	259.84	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000521	0000001	61089.64	28/03/2014	00000020000X	024600	000000	12180.29	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000526	0000001	450.00	28/03/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000528	0000001	93545.03	28/03/2014	000000111236	024600	000000	18232.17	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000530	0000001	23213.54	28/03/2014	000000111236	024600	000000	5400.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000103	0000001	2000.00	28/03/2014	006006240214	000042	000000	345.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000106	0000001	2700.00	28/03/2014	006006240214	000042	000000	450.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000107	0000001	2000.00	28/03/2014	006006240214	000042	000000	182.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000109	0000001	84.24	28/03/2014	000000001595	000042	000467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000099	0000001	66180.93	28/03/2014	000000001595	000042	000467	14083.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000100	0000001	852.94	28/03/2014	000000001595	000042	000467	76.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000503	0000001	7.40	28/03/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000506	0000001	9702.22	28/03/2014	00000020000X	024600	000000	2650.99	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000508	0000001	2172.00	28/03/2014	00000020000X	024600	000000	313.49	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000523	0000001	269.10	28/03/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000524	0000001	7.40	28/03/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000525	0000001	1864.30	28/03/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000504	0000001	18014.77	28/03/2014	00000020000X	024600	000000	6361.32	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000504	0000002	7726.04	28/03/2014	00000020000X	024600	858761	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000517	0000001	16537.70	28/03/2014	00000020000X	024600	000000	2892.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000519	0000001	3861.33	28/03/2014	00000020000X	024600	000000	1249.47	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000536	0000001	1050.00	31/03/2014	00000020000X	024600	858763	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000539	0000001	320.00	31/03/2014	00000020000X	024600	858766	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000535	0000001	500.00	31/03/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000537	0000001	560.00	31/03/2014	00000020000X	024600	858764	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000538	0000001	400.00	31/03/2014	00000020000X	024600	858765	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000540	0000001	2375.00	31/03/2014	00000020000X	024600	858767	71.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000542	0000001	7.40	31/03/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000323	0000001	17085.44	31/03/2014	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000325	0000001	4924.04	31/03/2014	000000111236	024600	000000	271.26	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000321	0000001	3050.96	31/03/2014	00000015444X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000406	0000002	1000.00	01/04/2014	000000200123	024600	852365	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000566	0000001	0.93	01/04/2014	000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000569	0000001	87.09	01/04/2014	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000527	0000001	1543.00	01/04/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000118	0000002	5000.00	01/04/2014	000000200123	024600	852366	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000573	0000001	455.55	02/04/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000574	0000001	800.00	02/04/2014	000000161926	024600	000000	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000575	0000001	480.00	02/04/2014	000000161918	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000576	0000001	7.40	02/04/2014	000000161918	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000577	0000001	500.00	02/04/2014	000000162752	024600	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000578	0000001	500.00	02/04/2014	000000162752	024600	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000051	0000001	1500.00	02/04/2014	000006240249	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000579	0000001	5000.00	03/04/2014	000000200123	024600	852367	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000393	0000001	1000.00	04/04/2014	00000020000X	024600	858769	30.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000580	0000001	2728.00	04/04/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000581	0000001	151.85	07/04/2014	000000137537	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000582	0000001	750.00	07/04/2014	000000162752	024600	000000	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000583	0000001	7.40	07/04/2014	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000584	0000001	900.00	07/04/2014	00000016190X	024600	000000	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000562	0000001	1800.00	07/04/2014	000000161926	024600	000000	162.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000586	0000001	790.00	08/04/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000587	0000001	1299.06	08/04/2014	000000163694	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000592	0000001	1950.00	09/04/2014	000000161926	024600	000000	58.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000600	0000001	1300.00	10/04/2014	00000020000X	024600	858776	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000606	0000001	400.00	10/04/2014	00000020000X	024600	858782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000619	0000001	800.00	10/04/2014	00000020000X	024600	858802	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000623	0000001	100.00	10/04/2014	000000137537	024600	850121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000624	0000001	100.00	10/04/2014	000000137537	024600	850122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000625	0000001	100.00	10/04/2014	000000137537	024600	850123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000626	0000001	100.00	10/04/2014	000000137537	024600	850124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000627	0000001	100.00	10/04/2014	000000137537	024600	850125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000628	0000001	100.00	10/04/2014	000000137537	024600	850126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000629	0000001	90.00	10/04/2014	000000137537	024600	850127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000630	0000001	100.00	10/04/2014	000000137537	024600	850128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000631	0000001	100.00	10/04/2014	000000137537	024600	850129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000632	0000001	100.00	10/04/2014	000000137537	024600	850130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000633	0000001	100.00	10/04/2014	000000137537	024600	850131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000634	0000001	100.00	10/04/2014	000000137537	024600	850132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000635	0000001	100.00	10/04/2014	000000137537	024600	850133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000636	0000001	100.00	10/04/2014	000000139912	024600	850072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000637	0000001	100.00	10/04/2014	000000139912	024600	850073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000638	0000001	100.00	10/04/2014	000000139912	024600	850074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000639	0000001	100.00	10/04/2014	000000139912	024600	850075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000640	0000001	100.00	10/04/2014	000000139912	024600	850076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000641	0000001	100.00	10/04/2014	000000139912	024600	850077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000642	0000001	100.00	10/04/2014	000000139912	024600	850078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000643	0000001	100.00	10/04/2014	000000139912	024600	850079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000547	0000001	2362.65	10/04/2014	00000020000X	024600	858775	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000550	0000001	114.00	10/04/2014	00000020000X	024600	858775	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000121	0000001	1042.00	10/04/2014	00000020000X	024600	858799	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000593	0000001	2662.45	10/04/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000594	0000001	7000.00	10/04/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000595	0000001	6000.00	10/04/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000596	0000001	472.00	10/04/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000599	0000001	1675.00	10/04/2014	00000020000X	024600	858773	50.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000601	0000001	400.00	10/04/2014	00000020000X	024600	858777	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000612	0000001	1098.00	10/04/2014	00000020000X	024600	858789	32.94	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000552	0000001	1858.20	10/04/2014	00000020000X	024600	858775	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000558	0000001	102.60	10/04/2014	00000020000X	024600	858775	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000541	0000001	1500.00	10/04/2014	00000020000X	024600	858792	45.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000571	0000001	273.00	10/04/2014	00000020000X	024600	858801	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000615	0000001	400.00	10/04/2014	00000020000X	024600	858793	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000618	0000001	795.00	10/04/2014	00000020000X	024600	858800	23.85	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000621	0000001	7.40	10/04/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000622	0000001	182.22	10/04/2014	000000137537	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000646	0000001	3696.61	10/04/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000647	0000001	2826.87	10/04/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000510	0000001	8122.05	10/04/2014	00000020000X	024600	000000	443.58	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000512	0000001	732.95	10/04/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000514	0000001	670.56	10/04/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000516	0000001	1724.71	10/04/2014	00000020000X	024600	000000	49.32	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000518	0000001	3958.90	10/04/2014	00000020000X	024600	000000	369.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000520	0000001	796.40	10/04/2014	00000020000X	024600	000000	73.98	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000507	0000001	2134.49	10/04/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000505	0000001	5635.63	10/04/2014	00000020000X	024600	000000	24.66	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000397	0000001	292.00	10/04/2014	00000020000X	024600	858801	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000368	0000001	2500.00	10/04/2014	00000020000X	024600	858790	350.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000435	0000001	242.00	10/04/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000545	0000001	1764.90	10/04/2014	00000020000X	024600	858775	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000563	0000001	6875.00	10/04/2014	00000020000X	024600	858774	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000570	0000001	353.95	10/04/2014	00000020000X	024600	858801	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000543	0000001	2030.40	10/04/2014	00000020000X	024600	858775	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000544	0000001	1795.20	10/04/2014	00000020000X	024600	858775	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000548	0000001	2334.15	10/04/2014	00000020000X	024600	858775	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000549	0000001	1773.60	10/04/2014	00000020000X	024600	858775	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000551	0000001	1761.60	10/04/2014	00000020000X	024600	858775	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000559	0000001	133.95	10/04/2014	00000020000X	024600	858775	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000561	0000001	1855.00	10/04/2014	00000020000X	024600	858775	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000564	0000001	2500.00	10/04/2014	00000020000X	024600	858774	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000522	0000001	13398.95	10/04/2014	00000020000X	024600	000000	690.48	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000398	0000001	355.10	10/04/2014	00000020000X	024600	858801	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000597	0000001	5000.00	10/04/2014	00000020000X	024600	858771	150.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000598	0000001	2500.00	10/04/2014	00000020000X	024600	858772	75.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000602	0000001	400.00	10/04/2014	00000020000X	024600	858778	12.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000607	0000001	250.00	10/04/2014	00000020000X	024600	858783	7.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000608	0000001	350.00	10/04/2014	00000020000X	024600	858784	10.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000611	0000001	1600.00	10/04/2014	00000020000X	024600	858787	48.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000617	0000001	2800.00	10/04/2014	00000020000X	024600	858797	273.88	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000620	0000001	700.00	10/04/2014	00000020000X	024600	858803	21.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000122	0000001	550.00	10/04/2014	00000020000X	024600	858799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000101	0000001	187.65	10/04/2014	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000102	0000001	1869.57	10/04/2014	000000001595	000042	000000	49.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000095	0000001	16351.49	10/04/2014	000000001595	000042	000000	369.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000108	0000001	440.00	10/04/2014	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000105	0000001	4543.00	10/04/2014	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000091	0000001	11920.22	10/04/2014	000000001595	000042	000471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000112	0000001	1536.00	10/04/2014	000000001595	000042	000470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000113	0000001	2869.95	10/04/2014	000000001595	000042	000470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000114	0000001	2502.30	10/04/2014	000000001595	000042	000470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000115	0000001	2747.40	10/04/2014	000000001595	000042	000470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000116	0000001	2433.90	10/04/2014	000000001595	000042	000470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000117	0000001	102.60	10/04/2014	000000001595	000042	000470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000118	0000001	6250.00	10/04/2014	000000001595	000042	000469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000119	0000001	2500.00	10/04/2014	000000001595	000042	000469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000121	0000001	1752.00	10/04/2014	000000001595	000042	000473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000122	0000001	1750.00	10/04/2014	000000001595	000042	000472	55.44	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000118	0000003	10000.00	10/04/2014	00000020000X	024600	858770	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000154	0000001	2190.00	10/04/2014	00000020000X	024600	858798	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000609	0000001	350.00	10/04/2014	00000020000X	024600	858785	10.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000553	0000001	2599.65	10/04/2014	00000020000X	024600	858775	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000554	0000001	2567.85	10/04/2014	00000020000X	024600	858775	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000555	0000001	1094.45	10/04/2014	00000020000X	024600	858775	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000556	0000001	2522.80	10/04/2014	00000020000X	024600	858775	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000557	0000001	424.00	10/04/2014	00000020000X	024600	858775	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000546	0000001	2536.80	10/04/2014	00000020000X	024600	858775	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000560	0000001	111.15	10/04/2014	00000020000X	024600	858775	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000603	0000001	400.00	10/04/2014	00000020000X	024600	858779	12.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000604	0000001	300.00	10/04/2014	00000020000X	024600	858780	9.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000605	0000001	400.00	10/04/2014	00000020000X	024600	858781	12.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000610	0000001	3500.00	10/04/2014	00000020000X	024600	858786	189.97	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000614	0000001	1100.00	10/04/2014	00000020000X	024600	858791	121.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000616	0000001	724.00	10/04/2014	00000020000X	024600	858794	21.72	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000655	0000001	5468.26	11/04/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000650	0000001	1550.00	11/04/2014	00000020000X	024600	858806	46.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000123	0000001	1260.00	11/04/2014	000000001595	000042	000474	37.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000124	0000001	750.00	11/04/2014	000000001595	000042	000475	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000125	0000001	850.00	11/04/2014	000000001595	000042	000476	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000126	0000001	519.00	11/04/2014	000000001595	000042	000477	15.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000127	0000001	6.50	11/04/2014	000066240206	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000128	0000001	128.00	11/04/2014	000000001595	000042	000478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000092	0000001	6000.00	11/04/2014	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000013	0000001	3400.00	11/04/2014	000066240206	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000653	0000001	649.60	11/04/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000656	0000001	939.00	11/04/2014	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000407	0000001	1140.00	11/04/2014	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000497	0000001	2620.00	11/04/2014	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000585	0000001	2288.00	11/04/2014	00000020000X	024600	858804	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000346	0000001	600.00	11/04/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000347	0000001	2600.00	11/04/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000282	0000002	2666.00	11/04/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000316	0000001	3500.00	11/04/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000489	0000001	654.00	11/04/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000532	0000001	3500.00	11/04/2014	00000020000X	024600	858805	294.97	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000648	0000001	20000.00	11/04/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000649	0000001	700.00	11/04/2014	00000020000X	024600	000000	77.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000651	0000001	660.00	11/04/2014	00000020000X	024600	858807	19.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000652	0000001	1191.07	11/04/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000654	0000001	451.42	11/04/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000565	0000001	2000.00	11/04/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000591	0000001	1017.00	14/04/2014	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000666	0000001	770.00	15/04/2014	00000020000X	024600	000000	23.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000110	0000001	850.00	15/04/2014	000000001595	000042	000479	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000132	0000001	540.00	15/04/2014	000000001595	000042	000480	16.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000664	0000001	2000.00	15/04/2014	00000020000X	024600	858808	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000665	0000001	709.50	15/04/2014	00000020000X	024600	858809	21.28	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000668	0000001	600.00	15/04/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000674	0000001	100.00	16/04/2014	000000200123	024600	852368	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000667	0000001	3040.00	16/04/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000678	0000001	505.25	17/04/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000679	0000001	540.09	17/04/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000684	0000001	200.00	23/04/2014	000000137537	024600	850134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000685	0000001	200.00	23/04/2014	000000137537	024600	850135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000686	0000001	100.00	23/04/2014	000000137537	024600	850136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000687	0000001	30.00	23/04/2014	000000137537	024600	850137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000688	0000001	30.00	23/04/2014	000000137537	024600	850138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000689	0000001	30.00	23/04/2014	000000137537	024600	850139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000691	0000001	150.00	23/04/2014	000000137537	024600	850140	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000683	0000001	240.00	23/04/2014	000000200123	024600	852369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000696	0000001	199.00	24/04/2014	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000697	0000001	1000.00	24/04/2014	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000698	0000001	7.40	24/04/2014	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000699	0000001	7.40	24/04/2014	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000701	0000001	500.00	24/04/2014	000000200123	024600	852370	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000702	0000001	303.70	24/04/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000703	0000001	182.22	24/04/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000682	0000001	470.00	24/04/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000705	0000001	7.40	25/04/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000704	0000001	700.00	25/04/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000478	0000001	250.00	28/04/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000277	0000001	250.00	28/04/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000709	0000001	350.00	28/04/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000707	0000001	405.00	29/04/2014	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000708	0000001	600.00	29/04/2014	000000161926	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000734	0000001	7.40	29/04/2014	000000161926	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000735	0000001	7.40	29/04/2014	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000736	0000001	7.40	29/04/2014	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000737	0000001	7.40	29/04/2014	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000739	0000001	800.00	29/04/2014	000000161926	024600	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000740	0000001	1080.00	29/04/2014	000000161926	024600	000000	32.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000741	0000001	210.00	29/04/2014	000000162752	024600	000000	6.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000692	0000001	2000.00	29/04/2014	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000693	0000001	3000.00	29/04/2014	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000694	0000001	389.70	29/04/2014	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000695	0000001	3280.00	29/04/2014	00000016190X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000727	0000001	16505.58	30/04/2014	00000020000X	024600	000000	2989.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000729	0000001	3620.00	30/04/2014	00000020000X	024600	000000	1249.47	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000714	0000001	17857.44	30/04/2014	00000020000X	024600	000000	6388.84	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000714	0000002	7726.04	30/04/2014	00000020000X	024600	858810	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000747	0000001	320.00	30/04/2014	00000020000X	024600	858815	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000752	0000001	1050.00	30/04/2014	00000020000X	024600	858814	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000716	0000001	9943.55	30/04/2014	00000020000X	024600	000000	2777.45	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000718	0000001	2172.00	30/04/2014	00000020000X	024600	000000	313.49	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000743	0000001	7.40	30/04/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000744	0000001	2375.00	30/04/2014	000000200123	024600	852371	115.29	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000745	0000001	270.27	30/04/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000748	0000001	1802.90	30/04/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000749	0000001	7.40	30/04/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000750	0000001	560.00	30/04/2014	00000020000X	024600	858812	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000751	0000001	400.00	30/04/2014	00000020000X	024600	858814	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000710	0000001	80219.23	30/04/2014	000000111236	024600	000000	16949.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000712	0000001	22946.63	30/04/2014	000000111236	024600	000000	5257.85	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000731	0000001	63983.32	30/04/2014	00000020000X	024600	000000	12471.61	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000374	0000001	473.40	30/04/2014	00000020000X	024600	858816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000139	0000001	2300.00	30/04/2014	006006240214	000042	000000	272.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000140	0000001	2000.00	30/04/2014	006006240214	000042	000000	345.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000135	0000001	3650.00	30/04/2014	006006240214	000042	000000	553.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000136	0000001	9078.71	30/04/2014	006006240214	000042	000000	2038.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000145	0000001	852.94	30/04/2014	000000001595	000042	000481	76.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000146	0000001	3000.00	30/04/2014	006006240214	000042	000000	273.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000147	0000001	10000.00	30/04/2014	006006240214	000042	000000	2273.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000148	0000001	83.07	30/04/2014	000000001595	000042	000481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000142	0000001	2700.00	30/04/2014	006006240214	000042	000000	450.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000143	0000001	64527.16	30/04/2014	000000001595	000042	000481	13405.74	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000721	0000001	3331.60	30/04/2014	00000020000X	024600	000000	469.17	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000719	0000001	37538.12	30/04/2014	00000020000X	024600	000000	8982.97	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000723	0000001	3048.00	30/04/2014	00000020000X	024600	000000	259.84	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000725	0000001	8139.58	30/04/2014	00000020000X	024600	000000	1799.55	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000784	0000001	0.93	02/05/2014	000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000793	0000001	275.00	02/05/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000795	0000001	80.61	02/05/2014	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000780	0000001	1800.00	02/05/2014	000000161926	024600	000000	162.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000796	0000001	500.00	05/05/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000500	0000001	3050.96	05/05/2014	00000015444X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000531	0000001	4894.61	05/05/2014	000000111236	024600	000000	172.62	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000529	0000001	19899.70	05/05/2014	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000797	0000001	879.00	05/05/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000644	0000001	1925.00	06/05/2014	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000806	0000001	182.22	08/05/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000808	0000001	800.00	08/05/2014	000000161926	024600	000000	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000809	0000001	500.00	08/05/2014	000000162752	024600	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000810	0000001	500.00	08/05/2014	000000162752	024600	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000766	0000001	2260.05	09/05/2014	00000020000X	024600	858866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000771	0000001	105.45	09/05/2014	00000020000X	024600	858866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000825	0000001	1300.00	09/05/2014	00000020000X	024600	858817	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000831	0000001	400.00	09/05/2014	00000020000X	024600	858823	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000843	0000001	100.00	09/05/2014	00000020000X	024600	858837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000844	0000001	100.00	09/05/2014	00000020000X	024600	858838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000845	0000001	100.00	09/05/2014	00000020000X	024600	858839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000846	0000001	100.00	09/05/2014	00000020000X	024600	858840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000847	0000001	100.00	09/05/2014	00000020000X	024600	858841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000848	0000001	90.00	09/05/2014	00000020000X	024600	858842	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000849	0000001	100.00	09/05/2014	00000020000X	024600	858843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000850	0000001	100.00	09/05/2014	00000020000X	024600	858844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000851	0000001	100.00	09/05/2014	00000020000X	024600	858845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000852	0000001	100.00	09/05/2014	00000020000X	024600	858846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000853	0000001	100.00	09/05/2014	00000020000X	024600	858847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000854	0000001	100.00	09/05/2014	00000020000X	024600	858848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000855	0000001	100.00	09/05/2014	00000020000X	024600	858849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000856	0000001	100.00	09/05/2014	00000020000X	024600	858850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000857	0000001	100.00	09/05/2014	00000020000X	024600	858851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000858	0000001	100.00	09/05/2014	00000020000X	024600	858852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000859	0000001	100.00	09/05/2014	00000020000X	024600	858853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000860	0000001	100.00	09/05/2014	00000020000X	024600	858854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000861	0000001	100.00	09/05/2014	00000020000X	024600	858855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000862	0000001	100.00	09/05/2014	00000020000X	024600	858856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000867	0000001	160.00	09/05/2014	00000020000X	024600	858864	4.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000794	0000001	1500.00	09/05/2014	00000020000X	024600	858858	45.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000715	0000001	5628.37	09/05/2014	00000020000X	024600	000000	73.98	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000770	0000001	116.85	09/05/2014	00000020000X	024600	858866	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000772	0000001	1980.75	09/05/2014	00000020000X	024600	858866	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000781	0000001	396.00	09/05/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000817	0000001	4524.26	09/05/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000818	0000001	3710.79	09/05/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000819	0000001	2849.16	09/05/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000820	0000001	7000.00	09/05/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000821	0000001	6000.00	09/05/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000822	0000001	7.80	09/05/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000824	0000001	3500.00	09/05/2014	00000020000X	024600	000000	294.97	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000826	0000001	400.00	09/05/2014	00000020000X	024600	858818	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000837	0000001	1000.00	09/05/2014	00000020000X	024600	858829	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000838	0000001	400.00	09/05/2014	00000020000X	024600	858830	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000840	0000001	2500.00	09/05/2014	00000020000X	024600	858832	350.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000841	0000001	472.00	09/05/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000863	0000001	2000.00	09/05/2014	00000020000X	024600	858859	75.92	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000865	0000001	1512.00	09/05/2014	00000020000X	024600	858861	45.36	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000866	0000001	1675.00	09/05/2014	00000020000X	024600	858863	50.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000870	0000001	1166.84	09/05/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000872	0000001	418.94	09/05/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000720	0000001	8271.66	09/05/2014	00000020000X	024600	000000	468.24	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000722	0000001	732.95	09/05/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000724	0000001	670.56	09/05/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000726	0000001	1790.71	09/05/2014	00000020000X	024600	000000	49.32	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000728	0000001	4039.54	09/05/2014	00000020000X	024600	000000	394.56	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000730	0000001	796.40	09/05/2014	00000020000X	024600	000000	73.98	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000738	0000001	2600.00	09/05/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000717	0000001	2187.58	09/05/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000681	0000001	654.00	09/05/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000761	0000001	2069.65	09/05/2014	00000020000X	024600	858866	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000779	0000001	6275.00	09/05/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000498	0000001	3500.00	09/05/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000565	0000002	2000.00	09/05/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000645	0000001	600.00	09/05/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000304	0000002	1959.00	09/05/2014	00000020000X	024600	858833	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000757	0000001	1982.40	09/05/2014	00000020000X	024600	858866	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000762	0000001	1524.00	09/05/2014	00000020000X	024600	858866	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000763	0000001	1824.00	09/05/2014	00000020000X	024600	858866	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000764	0000001	1722.50	09/05/2014	00000020000X	024600	858866	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000765	0000001	2083.20	09/05/2014	00000020000X	024600	858866	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000767	0000001	2624.85	09/05/2014	00000020000X	024600	858866	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000768	0000001	119.70	09/05/2014	00000020000X	024600	858866	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000732	0000001	13886.04	09/05/2014	00000020000X	024600	000000	616.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000778	0000001	2500.00	09/05/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000823	0000001	770.00	09/05/2014	00000020000X	024600	000000	23.10	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000827	0000001	400.00	09/05/2014	00000020000X	024600	858819	12.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000832	0000001	350.00	09/05/2014	00000020000X	024600	858824	10.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000835	0000001	1600.00	09/05/2014	00000020000X	024600	858827	48.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000842	0000001	2800.00	09/05/2014	00000020000X	024600	858835	273.88	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000864	0000001	250.00	09/05/2014	00000020000X	024600	858860	7.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000868	0000001	520.00	09/05/2014	000000200123	024600	852372	15.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000869	0000001	190.00	09/05/2014	000000200123	024600	852373	5.70	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000871	0000001	667.62	09/05/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000585	0000002	2000.00	09/05/2014	00000020000X	024600	858834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000144	0000001	16358.13	09/05/2014	000000001595	000042	000000	320.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000157	0000001	660.00	09/05/2014	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000158	0000001	6250.00	09/05/2014	000000001595	000042	000490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000159	0000001	2500.00	09/05/2014	000000001595	000042	000490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000166	0000001	1750.00	09/05/2014	000000001595	000042	000488	55.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000167	0000001	1260.00	09/05/2014	000000001595	000042	000487	37.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000168	0000001	774.00	09/05/2014	000000001595	000042	000486	23.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000169	0000001	800.00	09/05/2014	000000001595	000042	000485	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000170	0000001	770.00	09/05/2014	000000001595	000042	000482	23.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000171	0000001	500.00	09/05/2014	000000001595	000042	000483	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000149	0000001	850.00	09/05/2014	000000001595	000042	000484	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000137	0000001	3003.00	09/05/2014	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000138	0000001	1869.57	09/05/2014	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000141	0000001	187.65	09/05/2014	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000811	0000001	2100.00	09/05/2014	000000095532	024600	850083	63.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000833	0000001	350.00	09/05/2014	00000020000X	024600	858825	10.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000468	0000001	7000.00	09/05/2014	00000020000X	024600	858862	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000759	0000001	2035.20	09/05/2014	00000020000X	024600	858866	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000769	0000001	102.60	09/05/2014	00000020000X	024600	858866	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000828	0000001	400.00	09/05/2014	00000020000X	024600	858820	12.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000829	0000001	300.00	09/05/2014	00000020000X	024600	858821	9.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000830	0000001	400.00	09/05/2014	00000020000X	024600	858822	12.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000834	0000001	3500.00	09/05/2014	00000020000X	024600	858826	189.97	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000836	0000001	1100.00	09/05/2014	00000020000X	024600	858828	121.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000839	0000001	724.00	09/05/2014	00000020000X	024600	858831	21.72	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000873	0000001	5941.33	09/05/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000758	0000001	1568.80	09/05/2014	00000020000X	024600	858866	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000760	0000001	744.65	09/05/2014	00000020000X	024600	858866	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000773	0000001	1775.50	09/05/2014	00000020000X	024600	858866	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000774	0000001	1542.30	09/05/2014	00000020000X	024600	858866	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000775	0000001	1945.10	09/05/2014	00000020000X	024600	858866	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000881	0000001	1340.00	12/05/2014	00000020000X	024600	858888	40.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000895	0000001	550.00	12/05/2014	00000020000X	024600	858900	16.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000466	0000001	1200.00	12/05/2014	00000020000X	024600	858869	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000314	0000001	1495.00	12/05/2014	00000020000X	024600	858876	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000213	0000001	4150.00	12/05/2014	00000020000X	024600	858877	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000118	0000004	5000.00	12/05/2014	00000020000X	024600	858870	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000001	0000001	5000.00	12/05/2014	00000020000X	024600	858878	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000878	0000001	920.00	12/05/2014	00000020000X	024600	858884	27.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000894	0000001	1500.00	12/05/2014	00000020000X	024600	858899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000133	0000001	992.62	12/05/2014	000000001595	000042	000502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000129	0000001	670.54	12/05/2014	000000001595	000042	000500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000130	0000001	40.00	12/05/2014	000000001595	000042	000501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000131	0000001	109.00	12/05/2014	000000001595	000042	000501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000120	0000001	850.00	12/05/2014	000000001595	000042	000499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000111	0000001	500.00	12/05/2014	000000001595	000042	000496	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000080	0000001	500.00	12/05/2014	000000001595	000042	000496	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000172	0000001	250.00	12/05/2014	000000001595	000042	000497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000160	0000001	2100.00	12/05/2014	000000001595	000042	000492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000163	0000001	534.00	12/05/2014	000000001595	000042	000493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000164	0000001	255.00	12/05/2014	000000001595	000042	000494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000165	0000001	960.00	12/05/2014	000000001595	000042	000495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000052	0000001	300.00	12/05/2014	000000001595	000042	000498	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000567	0000001	2168.10	12/05/2014	00000020000X	024600	858898	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000889	0000001	724.00	12/05/2014	00000020000X	024600	858890	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000890	0000001	2000.00	12/05/2014	00000020000X	024600	858891	60.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000897	0000001	724.00	12/05/2014	000000200123	024600	852374	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000791	0000001	3000.00	12/05/2014	00000020000X	024600	858893	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000661	0000001	1092.01	12/05/2014	00000020000X	024600	858881	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000733	0000001	1229.00	12/05/2014	00000020000X	024600	858880	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000799	0000001	414.55	12/05/2014	00000020000X	024600	858879	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000669	0000001	787.37	12/05/2014	00000020000X	024600	858883	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000672	0000001	515.54	12/05/2014	00000020000X	024600	858883	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000308	0000001	2382.00	12/05/2014	00000020000X	024600	858871	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000215	0000001	345.00	12/05/2014	00000020000X	024600	858875	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000216	0000001	120.00	12/05/2014	00000020000X	024600	858875	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000366	0000001	600.00	12/05/2014	00000020000X	024600	858868	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000358	0000001	600.00	12/05/2014	00000020000X	024600	858872	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000502	0000001	600.00	12/05/2014	00000020000X	024600	858872	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000879	0000001	900.00	12/05/2014	00000020000X	024600	858885	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000097	0000001	300.00	12/05/2014	00000020000X	024600	858875	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000183	0000001	1000.00	12/05/2014	00000020000X	024600	858874	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000185	0000001	600.00	12/05/2014	00000020000X	024600	858868	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000662	0000001	46.00	12/05/2014	00000020000X	024600	858882	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000670	0000001	313.38	12/05/2014	00000020000X	024600	858883	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000700	0000001	500.00	12/05/2014	00000020000X	024600	858892	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000880	0000001	480.00	12/05/2014	00000020000X	024600	858886	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000882	0000001	33.47	12/05/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000883	0000001	287.76	12/05/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000884	0000001	148.74	12/05/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000885	0000001	82.17	12/05/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000887	0000001	3867.81	12/05/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000888	0000001	2400.00	12/05/2014	00000020000X	024600	858889	72.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000896	0000001	182.22	12/05/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000798	0000001	412.50	12/05/2014	00000020000X	024600	858879	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000874	0000001	280.00	12/05/2014	000000162752	024600	000000	8.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000875	0000001	400.00	12/05/2014	000000162752	024600	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000876	0000001	900.00	12/05/2014	00000016190X	024600	000000	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000877	0000001	900.00	12/05/2014	000000161918	024600	000000	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000886	0000001	63.51	12/05/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000886	0000002	68.46	12/05/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000891	0000001	1050.00	12/05/2014	00000020000X	024600	858895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000892	0000001	100.00	12/05/2014	00000020000X	024600	858896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000893	0000001	100.00	12/05/2014	00000020000X	024600	858897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000898	0000001	7.80	12/05/2014	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000899	0000001	7.80	12/05/2014	000000161926	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000812	0000001	530.00	12/05/2014	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000813	0000001	547.45	12/05/2014	000000161926	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000690	0000001	1503.21	12/05/2014	00000020000X	024600	858894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000659	0000001	249.46	12/05/2014	000000161926	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000660	0000001	189.77	12/05/2014	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000671	0000001	268.67	12/05/2014	000000161926	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000673	0000001	69.75	12/05/2014	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000184	0000001	500.00	12/05/2014	00000020000X	024600	858874	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000409	0000001	700.00	12/05/2014	00000020000X	024600	858873	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000174	0000001	0.35	13/05/2014	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000151	0000001	2502.30	15/05/2014	000000001595	000042	000503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000152	0000001	1953.60	15/05/2014	000000001595	000042	000503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000153	0000001	2727.45	15/05/2014	000000001595	000042	000503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000154	0000001	2413.95	15/05/2014	000000001595	000042	000503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000155	0000001	2736.00	15/05/2014	000000001595	000042	000503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000156	0000001	102.60	15/05/2014	000000001595	000042	000503	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000816	0000001	680.00	15/05/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000909	0000001	6245.31	16/05/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000910	0000001	4367.73	16/05/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000911	0000001	3416.63	16/05/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000776	0000001	883.28	16/05/2014	00000015444X	024600	000000	70.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000776	0000002	883.28	16/05/2014	00000015444X	024600	000000	70.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000776	0000003	883.28	16/05/2014	00000015444X	024600	000000	70.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000776	0000004	883.28	16/05/2014	00000015444X	024600	000000	70.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000776	0000005	883.28	16/05/2014	00000015444X	024600	000000	70.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000776	0000006	883.28	16/05/2014	00000015444X	024600	000000	70.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000776	0000007	883.28	16/05/2014	00000015444X	024600	000000	70.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000776	0000008	883.28	16/05/2014	00000015444X	024600	000000	70.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000776	0000009	883.28	16/05/2014	00000015444X	024600	000000	70.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000776	0000010	883.28	16/05/2014	00000015444X	024600	000000	70.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000776	0000011	883.28	16/05/2014	00000015444X	024600	000000	70.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000776	0000012	724.00	16/05/2014	00000015444X	024600	000000	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000776	0000013	724.00	16/05/2014	00000015444X	024600	000000	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000776	0000014	724.00	16/05/2014	00000015444X	024600	000000	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000776	0000015	724.00	16/05/2014	00000015444X	024600	000000	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000776	0000016	724.00	16/05/2014	00000015444X	024600	000000	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000776	0000017	724.00	16/05/2014	00000015444X	024600	000000	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000776	0000018	1037.00	16/05/2014	00000015444X	024600	000000	82.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000908	0000001	900.90	16/05/2014	000000137537	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000815	0000001	3840.00	19/05/2014	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000913	0000001	455.55	19/05/2014	000000139912	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000915	0000001	475.71	20/05/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000916	0000001	600.00	20/05/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000917	0000001	510.00	20/05/2014	000000162752	024600	000000	5.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000914	0000001	340.59	20/05/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000922	0000001	340.00	21/05/2014	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000923	0000001	7.80	21/05/2014	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000919	0000001	240.00	21/05/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000175	0000001	200.00	21/05/2014	000000001595	000042	000504	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000776	0000019	883.28	22/05/2014	00000015444X	024600	000000	70.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000776	0000020	883.23	22/05/2014	00000015444X	024600	000000	70.61	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000924	0000001	7.80	22/05/2014	000000139912	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000918	0000001	900.00	22/05/2014	000000139912	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000929	0000001	3000.00	26/05/2014	00000020000X	024600	858901	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000929	0000002	1430.00	26/05/2014	000000200123	024600	852375	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000927	0000001	600.00	27/05/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000941	0000001	425.18	28/05/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000950	0000001	7.80	28/05/2014	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000951	0000001	7.80	28/05/2014	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000952	0000001	140.00	28/05/2014	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000940	0000001	164.00	28/05/2014	00000016190X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000942	0000001	200.00	28/05/2014	000000200123	024600	852376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000943	0000001	200.00	28/05/2014	000000200123	024600	852377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000944	0000001	100.00	28/05/2014	000000200123	024600	852378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000946	0000001	150.00	28/05/2014	000000200123	024600	852380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000948	0000001	1300.00	28/05/2014	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000945	0000001	300.00	28/05/2014	000000200123	024600	852379	9.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000947	0000001	640.00	28/05/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000907	0000001	435.94	28/05/2014	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000974	0000001	83442.43	29/05/2014	000000111236	024600	000000	17162.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000978	0000001	883.28	29/05/2014	00000015444X	024600	000000	70.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000978	0000002	883.28	29/05/2014	00000015444X	024600	000000	70.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000978	0000003	883.28	29/05/2014	00000015444X	024600	000000	70.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000978	0000004	883.28	29/05/2014	00000015444X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000978	0000005	883.28	29/05/2014	00000015444X	024600	000000	70.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000978	0000006	883.28	29/05/2014	00000015444X	024600	000000	70.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000978	0000007	883.28	29/05/2014	00000015444X	024600	000000	70.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000978	0000008	883.28	29/05/2014	00000015444X	024600	000000	70.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000978	0000009	883.28	29/05/2014	00000015444X	024600	000000	70.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000978	0000010	883.28	29/05/2014	00000015444X	024600	000000	70.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000978	0000011	883.28	29/05/2014	00000015444X	024600	000000	70.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000978	0000012	724.00	29/05/2014	00000015444X	024600	000000	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000978	0000013	724.00	29/05/2014	00000015444X	024600	000000	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000978	0000014	724.00	29/05/2014	00000015444X	024600	016258	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000978	0000015	724.00	29/05/2014	00000015444X	024600	000000	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000978	0000016	724.00	29/05/2014	00000015444X	024600	000000	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000978	0000017	724.00	29/05/2014	00000015444X	024600	000000	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000978	0000018	883.28	29/05/2014	00000015444X	024600	000000	70.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000978	0000019	883.28	29/05/2014	00000015444X	024600	000000	70.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000978	0000020	1036.95	29/05/2014	00000015444X	024600	000000	153.57	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000976	0000001	22749.62	29/05/2014	000000111236	024600	000000	5429.59	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000777	0000001	3709.99	29/05/2014	00000015444X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000711	0000001	17306.73	29/05/2014	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000713	0000001	4894.61	29/05/2014	000000111236	024600	000000	271.26	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000971	0000001	65253.81	30/05/2014	00000020000X	024600	000000	12955.08	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000980	0000001	139.00	30/05/2014	00000020000X	024600	858907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000189	0000001	960.00	30/05/2014	000000001595	000042	000508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000177	0000001	7207.10	30/05/2014	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000178	0000001	66739.97	30/05/2014	000000001595	000042	000505	13948.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000179	0000001	852.94	30/05/2014	000000001595	000042	000505	76.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000181	0000001	10000.00	30/05/2014	006006240214	000042	000000	2273.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000182	0000001	3650.00	30/05/2014	006006240214	000042	000000	553.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000183	0000001	2700.00	30/05/2014	006006240214	000042	000000	450.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000184	0000001	2000.00	30/05/2014	006006240214	000042	000000	345.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000185	0000001	2300.00	30/05/2014	006006240214	000042	000000	272.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000186	0000001	8797.09	30/05/2014	006006240214	000042	000000	2077.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000187	0000001	83.07	30/05/2014	000000001595	000042	000505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000192	0000001	3000.00	30/05/2014	006006240214	000042	000000	273.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000963	0000001	3620.00	30/05/2014	000000200123	024600	000000	1249.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000967	0000001	18289.55	30/05/2014	00000020000X	024600	000000	3284.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000991	0000001	1800.00	30/05/2014	000000161926	024600	000000	162.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000954	0000001	10184.88	30/05/2014	000000200123	024600	000000	2646.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000973	0000001	270.27	30/05/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000981	0000001	1670.41	30/05/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000982	0000001	500.00	30/05/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000983	0000001	7.80	30/05/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000984	0000001	7.80	30/05/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000986	0000001	320.00	30/05/2014	00000020000X	024600	858904	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000988	0000001	560.00	30/05/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000989	0000001	7.80	30/05/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000990	0000001	7.80	30/05/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000956	0000001	2172.00	30/05/2014	000000200123	024600	000000	313.49	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000965	0000001	18007.44	30/05/2014	00000020000X	024600	000000	6400.84	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000965	0000002	7726.04	30/05/2014	00000020000X	024600	858902	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000985	0000001	750.00	30/05/2014	00000020000X	024600	858903	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000987	0000001	320.00	30/05/2014	00000020000X	024600	858905	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000969	0000001	36924.17	30/05/2014	00000020000X	024600	000000	9331.77	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000959	0000001	3048.00	30/05/2014	000000200123	024600	000000	259.84	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000961	0000001	8321.60	30/05/2014	000000200123	024600	000000	2035.02	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000957	0000001	3572.93	30/05/2014	000000200123	024600	000000	502.49	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001020	0000001	975.00	02/06/2014	000000139912	024600	850080	29.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001017	0000001	0.93	02/06/2014	000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001021	0000001	86.52	02/06/2014	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000176	0000001	7689.40	02/06/2014	000000001595	000042	000507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000134	0000001	5679.10	02/06/2014	000000001595	000042	000506	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001030	0000001	7.80	03/06/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001026	0000001	500.00	03/06/2014	000000162752	024600	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001027	0000001	500.00	03/06/2014	000000162752	024600	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001028	0000001	240.00	03/06/2014	000000161918	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001029	0000001	7.80	03/06/2014	000000161918	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000930	0000001	1440.00	03/06/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000807	0000001	800.00	04/06/2014	000000200123	024600	852381	24.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001034	0000001	1620.00	04/06/2014	000000200123	024600	852383	48.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001032	0000001	724.00	04/06/2014	000000200123	024600	852382	57.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001037	0000001	800.00	05/06/2014	000000161926	024600	000000	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001038	0000001	500.00	05/06/2014	000000161926	024600	000000	40.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001035	0000001	548.05	05/06/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001085	0000001	400.00	10/06/2014	00000020000X	024600	858941	12.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001086	0000001	300.00	10/06/2014	00000020000X	024600	858942	9.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001087	0000001	400.00	10/06/2014	00000020000X	024600	858943	12.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001091	0000001	3500.00	10/06/2014	00000020000X	024600	858948	189.97	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001093	0000001	724.00	10/06/2014	00000020000X	024600	858950	21.72	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000997	0000001	2150.40	10/06/2014	00000020000X	024600	858935	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001006	0000001	105.45	10/06/2014	00000020000X	024600	858935	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001004	0000001	2687.10	10/06/2014	00000020000X	024600	858935	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001009	0000001	2305.50	10/06/2014	00000020000X	024600	858935	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001010	0000001	1457.50	10/06/2014	00000020000X	024600	858935	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001011	0000001	1060.00	10/06/2014	00000020000X	024600	858935	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001013	0000001	1918.60	10/06/2014	00000020000X	024600	858935	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001082	0000001	1575.00	10/06/2014	00000020000X	024600	858937	47.25	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001098	0000001	350.00	10/06/2014	00000020000X	024600	858947	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000998	0000001	2268.60	10/06/2014	00000020000X	024600	858935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001001	0000001	102.60	10/06/2014	00000020000X	024600	858935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001054	0000001	200.00	10/06/2014	00000020000X	024600	858908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001055	0000001	200.00	10/06/2014	00000020000X	024600	858909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001056	0000001	100.00	10/06/2014	00000020000X	024600	858910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001057	0000001	100.00	10/06/2014	00000020000X	024600	858911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001058	0000001	100.00	10/06/2014	00000020000X	024600	858912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001059	0000001	100.00	10/06/2014	00000020000X	024600	858913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001060	0000001	100.00	10/06/2014	00000020000X	024600	858914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001061	0000001	100.00	10/06/2014	00000020000X	024600	858915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001062	0000001	90.00	10/06/2014	00000020000X	024600	858916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001063	0000001	100.00	10/06/2014	00000020000X	024600	858917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001064	0000001	100.00	10/06/2014	00000020000X	024600	858918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001065	0000001	100.00	10/06/2014	00000020000X	024600	858919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001066	0000001	100.00	10/06/2014	00000020000X	024600	858920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001067	0000001	100.00	10/06/2014	00000020000X	024600	858921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001068	0000001	100.00	10/06/2014	00000020000X	024600	858922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001069	0000001	100.00	10/06/2014	00000020000X	024600	858923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001070	0000001	100.00	10/06/2014	00000020000X	024600	858924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001071	0000001	150.00	10/06/2014	00000020000X	024600	858925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001072	0000001	100.00	10/06/2014	00000020000X	024600	858926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001073	0000001	100.00	10/06/2014	00000020000X	024600	858927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001074	0000001	100.00	10/06/2014	00000020000X	024600	858928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001075	0000001	100.00	10/06/2014	00000020000X	024600	858929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001076	0000001	100.00	10/06/2014	00000020000X	024600	858930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001077	0000001	100.00	10/06/2014	00000020000X	024600	858931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001078	0000001	100.00	10/06/2014	00000020000X	024600	858932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001079	0000001	100.00	10/06/2014	00000020000X	024600	858933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001080	0000001	100.00	10/06/2014	00000020000X	024600	858934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001081	0000001	1300.00	10/06/2014	00000020000X	024600	858936	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001088	0000001	400.00	10/06/2014	00000020000X	024600	858944	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001048	0000001	2655.45	10/06/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001049	0000001	3710.79	10/06/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001050	0000001	2872.83	10/06/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001051	0000001	472.00	10/06/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001052	0000001	7000.00	10/06/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001053	0000001	6000.00	10/06/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001083	0000001	400.00	10/06/2014	00000020000X	024600	858939	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001094	0000001	400.00	10/06/2014	00000020000X	024600	858951	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001095	0000001	2000.00	10/06/2014	00000020000X	024600	858952	75.92	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001042	0000001	748.00	10/06/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000958	0000001	786.04	10/06/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000960	0000001	670.56	10/06/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000962	0000001	1836.91	10/06/2014	00000020000X	024600	000000	49.32	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000964	0000001	796.40	10/06/2014	00000020000X	024600	000000	73.98	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000966	0000001	5661.37	10/06/2014	00000020000X	024600	000000	73.98	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000968	0000001	4260.42	10/06/2014	00000020000X	024600	000000	394.56	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000970	0000001	8192.54	10/06/2014	00000020000X	024600	000000	492.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000955	0000001	2134.49	10/06/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001003	0000001	1938.00	10/06/2014	00000020000X	024600	858935	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001005	0000001	111.13	10/06/2014	00000020000X	024600	858935	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001016	0000001	6875.00	10/06/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001012	0000001	2279.00	10/06/2014	00000020000X	024600	858935	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001039	0000001	629.00	10/06/2014	000000139912	024600	850083	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001084	0000001	400.00	10/06/2014	00000020000X	024600	858940	12.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001089	0000001	250.00	10/06/2014	00000020000X	024600	858945	7.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001090	0000001	350.00	10/06/2014	00000020000X	024600	858946	10.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001092	0000001	1600.00	10/06/2014	00000020000X	024600	858949	48.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001096	0000001	2800.00	10/06/2014	00000020000X	024600	858953	168.97	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001097	0000001	400.00	10/06/2014	000000139912	024600	850082	12.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000995	0000001	1960.80	10/06/2014	00000020000X	024600	858935	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000996	0000001	1588.80	10/06/2014	00000020000X	024600	858935	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000999	0000001	2462.40	10/06/2014	00000020000X	024600	858935	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001000	0000001	1912.80	10/06/2014	00000020000X	024600	858935	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001002	0000001	1821.60	10/06/2014	00000020000X	024600	858935	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001007	0000001	114.00	10/06/2014	00000020000X	024600	858935	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001008	0000001	1772.85	10/06/2014	00000020000X	024600	858935	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001015	0000001	2500.00	10/06/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000972	0000001	14010.01	10/06/2014	00000020000X	024600	000000	616.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000190	0000001	16648.07	10/06/2014	000000001595	000042	000000	320.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000191	0000001	3003.00	10/06/2014	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000180	0000001	187.65	10/06/2014	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000188	0000001	1871.49	10/06/2014	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000193	0000001	1656.00	10/06/2014	000000001595	000042	000509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000194	0000001	2479.50	10/06/2014	000000001595	000042	000509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000195	0000001	2793.00	10/06/2014	000000001595	000042	000509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000196	0000001	2522.25	10/06/2014	000000001595	000042	000509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000197	0000001	108.30	10/06/2014	000000001595	000042	000509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000198	0000001	1219.00	10/06/2014	000000001595	000042	000509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000200	0000001	6250.00	10/06/2014	000000001595	000042	000511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000201	0000001	2500.00	10/06/2014	000000001595	000042	000511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000203	0000001	702.00	11/06/2014	000000001595	000042	000512	21.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000204	0000001	250.00	11/06/2014	000000001595	000042	000513	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000205	0000001	1260.00	11/06/2014	000000001595	000042	000514	37.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000206	0000001	800.00	11/06/2014	000000001595	000042	000515	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000207	0000001	1750.00	11/06/2014	000000001595	000042	000516	55.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000208	0000001	985.00	11/06/2014	000000001595	000042	000517	29.55	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001101	0000001	784.22	11/06/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001100	0000001	1132.14	11/06/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001102	0000001	530.90	11/06/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001104	0000001	577.03	11/06/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001105	0000001	7.80	11/06/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001103	0000001	5656.87	11/06/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001041	0000001	2000.00	11/06/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001041	0000002	2000.00	13/06/2014	000130003842	004186	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001112	0000001	20000.00	13/06/2014	000000200123	024600	852385	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001114	0000001	242.96	13/06/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001099	0000001	840.00	13/06/2014	000000161926	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001107	0000001	520.00	13/06/2014	000000162752	024600	000000	15.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001108	0000001	7.80	13/06/2014	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001109	0000001	7.80	13/06/2014	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001110	0000001	1080.00	13/06/2014	000000161918	024600	000000	32.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001113	0000001	420.00	13/06/2014	000000200123	024600	852387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001043	0000001	2459.34	13/06/2014	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001044	0000001	599.00	13/06/2014	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001111	0000001	980.00	13/06/2014	000000200123	024600	852384	29.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000938	0000001	1925.00	13/06/2014	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001022	0000001	4170.00	13/06/2014	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001122	0000001	720.00	16/06/2014	000000162752	024600	000000	21.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001121	0000001	7.80	16/06/2014	000000137537	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001119	0000001	113.40	16/06/2014	000000137537	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001120	0000001	141.00	16/06/2014	000000137537	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001128	0000001	1100.00	17/06/2014	000000137537	024600	850145	121.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001124	0000001	600.00	17/06/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001125	0000001	2375.00	17/06/2014	000000137537	024600	850141	115.29	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001126	0000001	1296.00	17/06/2014	000000137537	024600	850142	38.88	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001127	0000001	1000.00	17/06/2014	000000137537	024600	850143	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000994	0000001	1500.00	17/06/2014	000000137537	024600	850144	45.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000900	0000001	486.00	17/06/2014	000000137537	024600	850147	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001040	0000001	1000.00	17/06/2014	000000137537	024600	850146	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001133	0000001	1137.66	20/06/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001129	0000001	571.00	25/06/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001130	0000001	470.00	25/06/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001139	0000001	7.80	26/06/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001137	0000001	1600.00	26/06/2014	00000012401X	024600	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001146	0000001	180.00	26/06/2014	000000162752	024600	000000	5.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001115	0000001	300.00	26/06/2014	000000161926	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001116	0000001	300.00	26/06/2014	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001045	0000001	3649.56	26/06/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001143	0000001	1608.88	26/06/2014	000000154350	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001144	0000001	5756.00	27/06/2014	000000154350	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001145	0000001	3000.00	27/06/2014	000000154350	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001138	0000001	8499.65	27/06/2014	00000015444X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001140	0000001	5600.39	27/06/2014	000000154350	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001148	0000001	2040.32	27/06/2014	000000154350	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000977	0000001	4898.73	27/06/2014	000000111236	024600	000000	271.26	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000975	0000001	17678.08	27/06/2014	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000979	0000001	3709.99	27/06/2014	00000015444X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001168	0000001	3600.00	27/06/2014	000000111236	024600	000000	108.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001169	0000001	850.00	30/06/2014	00000015444X	024600	000000	68.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001169	0000002	724.00	30/06/2014	00000015444X	024600	000000	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001169	0000003	724.00	30/06/2014	00000015444X	024600	000000	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001169	0000004	724.00	30/06/2014	00000015444X	024600	000000	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001169	0000005	724.00	30/06/2014	00000015444X	024600	000000	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001169	0000006	724.00	30/06/2014	00000015444X	024600	000000	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001169	0000007	724.00	30/06/2014	00000015444X	024600	000000	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001169	0000008	724.00	30/06/2014	00000015444X	024600	000000	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001169	0000009	724.00	30/06/2014	00000015444X	024600	000000	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001169	0000010	724.00	30/06/2014	00000015444X	024600	000000	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001169	0000011	724.00	30/06/2014	00000015444X	024600	000000	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001169	0000012	724.00	30/06/2014	00000015444X	024600	000000	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001169	0000013	724.00	30/06/2014	00000015444X	024600	000000	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001169	0000014	724.00	30/06/2014	00000015444X	024600	000000	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001169	0000015	724.00	30/06/2014	00000015444X	024600	000000	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001169	0000016	724.00	30/06/2014	00000015444X	024600	000000	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001169	0000017	724.00	30/06/2014	00000015444X	024600	000000	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001169	0000018	724.00	30/06/2014	00000015444X	024600	000000	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001169	0000019	724.00	30/06/2014	00000015444X	024600	000000	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001169	0000020	724.00	30/06/2014	00000015444X	024600	000000	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001174	0000001	66240.76	30/06/2014	00000020000X	024600	000000	13606.61	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001191	0000001	82532.31	30/06/2014	000000111236	024600	000000	17729.65	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001193	0000001	23445.62	30/06/2014	000000111236	024600	000000	5528.31	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001149	0000001	1036.17	30/06/2014	000000154350	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001150	0000001	5799.95	30/06/2014	000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001147	0000001	1000.30	30/06/2014	000000154350	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000221	0000001	66413.62	30/06/2014	000000001595	000042	000518	13887.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000222	0000001	852.94	30/06/2014	000000001595	000042	000518	76.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000227	0000001	10000.00	30/06/2014	006006240214	000042	000000	2273.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000228	0000001	2700.00	30/06/2014	006006240214	000042	000000	450.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000229	0000001	3650.00	30/06/2014	006006240214	000042	000000	553.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000225	0000001	7602.66	30/06/2014	006006240214	000042	000000	2340.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000231	0000001	2300.00	30/06/2014	006006240214	000042	000000	272.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000232	0000001	2000.00	30/06/2014	006006240214	000042	000000	345.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000234	0000001	77.24	30/06/2014	000000001595	000042	000518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001152	0000001	790.78	30/06/2014	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001153	0000001	999.71	30/06/2014	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001172	0000001	17902.76	30/06/2014	00000020000X	024600	000000	3294.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001183	0000001	3861.33	30/06/2014	000000200123	024600	000000	1249.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001195	0000001	1800.00	30/06/2014	000000161926	024600	000000	162.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001171	0000001	2172.00	30/06/2014	00000020000X	024600	000000	313.49	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001181	0000001	9702.22	30/06/2014	000000200123	024600	000000	2646.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001196	0000001	1209.23	30/06/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001197	0000001	7.80	30/06/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001198	0000001	7.80	30/06/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001199	0000001	7.80	30/06/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001204	0000001	500.00	30/06/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001178	0000001	288.99	30/06/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001179	0000001	17346.44	30/06/2014	000000200123	024600	000000	6347.96	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001179	0000002	7726.04	30/06/2014	000000200123	024600	852388	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001176	0000001	37756.79	30/06/2014	00000020000X	024600	000000	9558.77	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001189	0000001	8832.24	30/06/2014	000000200123	024600	000000	2145.63	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001187	0000001	3048.00	30/06/2014	000000200123	024600	000000	259.84	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001185	0000001	3572.93	30/06/2014	000000200123	024600	000000	469.17	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001219	0000001	3500.00	01/07/2014	000000200123	024600	000000	294.97	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001220	0000001	0.93	01/07/2014	000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001221	0000001	476.20	01/07/2014	00000020014X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001036	0000001	250.00	01/07/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000912	0000001	654.00	01/07/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000663	0000001	250.00	01/07/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000233	0000001	3000.00	02/07/2014	006006240214	000042	000000	269.42	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001154	0000001	28047.90	02/07/2014	000000165204	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001232	0000001	120.00	04/07/2014	000000200123	024600	852390	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001169	0000021	724.00	04/07/2014	00000015444X	024600	000000	57.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000209	0000001	200.00	04/07/2014	000000001595	000042	000519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001233	0000001	800.00	04/07/2014	000000161926	024600	000000	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001234	0000001	500.00	08/07/2014	000000162752	024600	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001235	0000001	500.00	08/07/2014	000000162752	024600	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001236	0000001	500.00	08/07/2014	000000162752	024600	000000	40.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000921	0000001	2600.00	08/07/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001238	0000001	425.18	09/07/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001246	0000001	975.00	09/07/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001247	0000001	670.20	09/07/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001254	0000001	400.00	10/07/2014	00000020000X	024600	858957	12.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001255	0000001	300.00	10/07/2014	00000020000X	024600	858958	9.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001256	0000001	400.00	10/07/2014	00000020000X	024600	858959	12.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001259	0000001	724.00	10/07/2014	00000020000X	024600	858962	21.72	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001267	0000001	350.00	10/07/2014	00000020000X	024600	858970	10.50	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001268	0000001	3500.00	10/07/2014	00000020000X	024600	858971	189.97	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001157	0000001	2126.40	10/07/2014	00000020000X	024600	858977	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001166	0000001	102.60	10/07/2014	00000020000X	024600	858977	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001211	0000001	2385.00	10/07/2014	00000020000X	024600	858977	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001212	0000001	1489.30	10/07/2014	00000020000X	024600	858977	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001213	0000001	1348.85	10/07/2014	00000020000X	024600	858977	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001214	0000001	2371.75	10/07/2014	00000020000X	024600	858977	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001164	0000001	2689.75	10/07/2014	00000020000X	024600	858977	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001272	0000001	680.00	10/07/2014	00000020000X	024600	858976	20.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001180	0000001	5515.95	10/07/2014	00000020000X	024600	000000	73.98	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001182	0000001	2134.49	10/07/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001184	0000001	796.40	10/07/2014	00000020000X	024600	000000	73.98	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001186	0000001	732.95	10/07/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001188	0000001	670.56	10/07/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001190	0000001	1836.91	10/07/2014	00000020000X	024600	000000	49.32	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001173	0000001	4286.82	10/07/2014	00000020000X	024600	000000	394.56	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001177	0000001	8322.63	10/07/2014	00000020000X	024600	000000	492.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001163	0000001	2000.70	10/07/2014	00000020000X	024600	858977	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001165	0000001	116.85	10/07/2014	00000020000X	024600	858977	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001249	0000001	2600.24	10/07/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001250	0000001	3710.79	10/07/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001251	0000001	2895.12	10/07/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001252	0000001	400.00	10/07/2014	00000020000X	024600	858955	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001258	0000001	400.00	10/07/2014	00000020000X	024600	858961	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001261	0000001	1000.00	10/07/2014	00000020000X	024600	858964	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001263	0000001	2375.00	10/07/2014	00000020000X	024600	858966	115.29	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001265	0000001	250.00	10/07/2014	00000020000X	024600	858968	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001269	0000001	2000.00	10/07/2014	00000020000X	024600	858972	75.92	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001270	0000001	1575.00	10/07/2014	00000020000X	024600	858974	47.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001277	0000001	6000.00	10/07/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001278	0000001	7000.00	10/07/2014	00000020000X	024600	010100	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001279	0000001	472.00	10/07/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001280	0000001	7.80	10/07/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001033	0000001	159.28	10/07/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001209	0000001	2305.50	10/07/2014	00000020000X	024600	858977	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000613	0000001	2500.00	10/07/2014	00000020000X	024600	858954	350.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001158	0000001	2237.25	10/07/2014	00000020000X	024600	858977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001161	0000001	99.75	10/07/2014	00000020000X	024600	858977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001262	0000001	1300.00	10/07/2014	00000020000X	024600	858965	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001264	0000001	400.00	10/07/2014	00000020000X	024600	858967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001273	0000001	100.00	10/07/2014	00000020000X	024600	858978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001274	0000001	100.00	10/07/2014	00000020000X	024600	858979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001275	0000001	100.00	10/07/2014	00000020000X	024600	858980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001276	0000001	100.00	10/07/2014	00000020000X	024600	858981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001281	0000001	100.00	10/07/2014	000000137537	024600	850148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001282	0000001	100.00	10/07/2014	000000137537	024600	850149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001283	0000001	100.00	10/07/2014	000000137537	024600	850150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001284	0000001	100.00	10/07/2014	000000139912	024600	850084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001285	0000001	100.00	10/07/2014	000000139912	024600	850085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001286	0000001	100.00	10/07/2014	000000139912	024600	850086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001287	0000001	100.00	10/07/2014	000000139912	024600	850087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001288	0000001	100.00	10/07/2014	000000139912	024600	850088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001289	0000001	100.00	10/07/2014	000000139912	024600	850089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001290	0000001	100.00	10/07/2014	000000139912	024600	850090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001291	0000001	100.00	10/07/2014	000000139912	024600	850091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001292	0000001	90.00	10/07/2014	000000139912	024600	850092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001293	0000001	100.00	10/07/2014	000000139912	024600	850093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001294	0000001	100.00	10/07/2014	000000139912	024600	850094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001295	0000001	100.00	10/07/2014	000000139912	024600	850095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001296	0000001	100.00	10/07/2014	000000139912	024600	850096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001297	0000001	100.00	10/07/2014	000000094137	024600	850075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001298	0000001	100.00	10/07/2014	000000094137	024600	850076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001299	0000001	100.00	10/07/2014	000000094137	024600	850077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001300	0000001	100.00	10/07/2014	000000094137	024600	850078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001301	0000001	100.00	10/07/2014	000000094137	024600	850079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001302	0000001	100.00	10/07/2014	000000094137	024600	850080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000223	0000001	16602.31	10/07/2014	000000001595	000042	000000	320.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000224	0000001	187.65	10/07/2014	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000219	0000001	850.00	10/07/2014	000000001595	000042	000523	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000211	0000001	1632.00	10/07/2014	000000001595	000042	000522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000212	0000001	2436.75	10/07/2014	000000001595	000042	000522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000213	0000001	2795.85	10/07/2014	000000001595	000042	000522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000214	0000001	2522.25	10/07/2014	000000001595	000042	000522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000215	0000001	1226.95	10/07/2014	000000001595	000042	000522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000216	0000001	111.15	10/07/2014	000000001595	000042	000522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000226	0000001	1875.32	10/07/2014	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000230	0000001	3003.00	10/07/2014	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000235	0000001	6250.00	10/07/2014	000000001595	000042	000520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000236	0000001	2500.00	10/07/2014	000000001595	000042	000520	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001175	0000001	14219.79	10/07/2014	00000020000X	024600	000000	665.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001210	0000001	1007.00	10/07/2014	00000020000X	024600	858977	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001253	0000001	400.00	10/07/2014	00000020000X	024600	858956	12.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001257	0000001	400.00	10/07/2014	00000020000X	024600	858960	12.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001260	0000001	1600.00	10/07/2014	00000020000X	024600	858963	48.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001266	0000001	350.00	10/07/2014	00000020000X	024600	858969	10.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001271	0000001	2800.00	10/07/2014	00000020000X	024600	858975	168.97	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001155	0000001	1044.00	10/07/2014	00000020000X	024600	858977	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001156	0000001	840.00	10/07/2014	00000020000X	024600	858977	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001159	0000001	2473.80	10/07/2014	00000020000X	024600	858977	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001160	0000001	1908.00	10/07/2014	00000020000X	024600	858977	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001162	0000001	1003.20	10/07/2014	00000020000X	024600	858977	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001167	0000001	108.30	10/07/2014	00000020000X	024600	858977	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001309	0000001	953.02	11/07/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001216	0000001	2500.00	11/07/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000802	0000001	1000.00	11/07/2014	000000200123	024600	852392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000238	0000001	702.00	11/07/2014	000000001595	000042	000524	21.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000239	0000001	250.00	11/07/2014	000000001595	000042	000525	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000240	0000001	1260.00	11/07/2014	000000001595	000042	000526	37.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000241	0000001	800.00	11/07/2014	000000001595	000042	000527	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000242	0000001	1750.00	11/07/2014	000000001595	000042	000528	55.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000243	0000001	1045.00	11/07/2014	000000001595	000042	000529	31.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000150	0000001	500.00	11/07/2014	000000001595	000042	000530	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000369	0000001	500.00	11/07/2014	00000020000X	024600	858982	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000370	0000001	1000.00	11/07/2014	00000020000X	024600	858982	30.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001217	0000001	6872.00	11/07/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000706	0000001	3500.00	11/07/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000814	0000001	2000.00	11/07/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001304	0000001	648.00	11/07/2014	000000200123	024600	852393	19.44	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001305	0000001	738.00	11/07/2014	000000200123	024600	852393	22.14	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001308	0000001	1368.28	11/07/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001310	0000001	470.69	11/07/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001306	0000001	1071.00	11/07/2014	000000200123	024600	852393	32.13	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001303	0000001	1000.00	11/07/2014	000000200123	024600	852391	30.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001311	0000001	5874.61	11/07/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001314	0000001	700.00	14/07/2014	000000162752	024600	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001315	0000001	1500.00	14/07/2014	000000162752	024600	000000	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000928	0000001	1401.25	14/07/2014	000000200123	024600	852397	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001312	0000001	400.00	14/07/2014	000000200123	024600	852396	12.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001222	0000001	0.60	15/07/2014	00000015444X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001192	0000001	17706.68	15/07/2014	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001239	0000001	2680.00	15/07/2014	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001240	0000001	1210.00	15/07/2014	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001241	0000001	960.00	15/07/2014	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001242	0000001	400.00	15/07/2014	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001194	0000001	5004.92	15/07/2014	000000111236	024600	000000	271.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001170	0000001	3372.00	15/07/2014	00000015444X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001047	0000001	341.00	15/07/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001316	0000001	600.00	15/07/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001317	0000001	3838.34	15/07/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001318	0000001	7.80	15/07/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001319	0000001	334.07	15/07/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001248	0000001	734.00	15/07/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001237	0000001	95.00	15/07/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000949	0000001	1099.00	16/07/2014	00000016190X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000933	0000001	141.45	16/07/2014	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000935	0000001	63.85	16/07/2014	000000161926	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000937	0000001	600.46	16/07/2014	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000785	0000001	500.00	16/07/2014	000000161926	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000902	0000001	248.17	16/07/2014	000000161926	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000904	0000001	1575.39	16/07/2014	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000932	0000001	315.35	16/07/2014	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000934	0000001	201.30	16/07/2014	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001321	0000001	2200.00	16/07/2014	000000111236	024600	000000	66.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000903	0000001	5504.38	16/07/2014	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000905	0000001	2076.14	16/07/2014	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001323	0000001	965.14	17/07/2014	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001320	0000001	625.00	17/07/2014	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001324	0000001	7.80	17/07/2014	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001326	0000001	63.64	17/07/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001327	0000001	540.46	18/07/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000202	0000001	766.40	18/07/2014	000000001595	000042	000532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000092	0000002	1690.00	25/07/2014	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000248	0000001	6.50	25/07/2014	000066240206	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000050	0000001	7277.35	25/07/2014	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000013	0000002	3246.00	25/07/2014	000066240206	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001136	0000001	800.00	27/07/2014	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000249	0000001	6.50	28/07/2014	000006240249	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000244	0000001	3100.00	28/07/2014	000006240249	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000245	0000001	4650.00	28/07/2014	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001331	0000001	100.00	28/07/2014	000000200123	024600	852398	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001330	0000001	342.00	29/07/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001338	0000001	2172.00	30/07/2014	00000020000X	024600	000000	313.49	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001336	0000001	9702.22	30/07/2014	00000020000X	024600	000000	2444.77	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001353	0000001	265.59	30/07/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001358	0000001	7.80	30/07/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001359	0000001	1155.68	30/07/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001360	0000001	7.80	30/07/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001339	0000001	17970.71	30/07/2014	00000020000X	024600	000000	3368.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001341	0000001	3620.00	30/07/2014	00000020000X	024600	000000	1249.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000250	0000001	3650.00	30/07/2014	006006240214	000042	000000	1152.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000251	0000001	10000.00	30/07/2014	006006240214	000042	000000	2273.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000252	0000001	7602.66	30/07/2014	006006240214	000042	000000	2340.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000254	0000001	2700.00	30/07/2014	006006240214	000042	000000	450.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000255	0000001	2300.00	30/07/2014	006006240214	000042	000000	272.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000256	0000001	2000.00	30/07/2014	006006240214	000042	000000	345.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000258	0000001	852.94	30/07/2014	000000001595	000042	000533	76.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000259	0000001	64887.08	30/07/2014	000000001595	000042	000533	14903.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000262	0000001	81.90	30/07/2014	000000001595	000042	000533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000273	0000001	3000.00	30/07/2014	006006240214	000042	000000	269.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000199	0000001	850.00	30/07/2014	000000001595	000042	000523	25.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001332	0000001	850.00	30/07/2014	00000015444X	024600	000000	68.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001332	0000002	724.00	30/07/2014	00000015444X	024600	000000	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001332	0000003	724.00	30/07/2014	00000015444X	024600	000000	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001332	0000004	724.00	30/07/2014	00000015444X	024600	000000	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001332	0000005	724.00	30/07/2014	00000015444X	024600	000000	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001332	0000006	724.00	30/07/2014	00000015444X	024600	000000	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001332	0000007	724.00	30/07/2014	00000015444X	024600	000000	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001332	0000008	724.00	30/07/2014	00000015444X	024600	000000	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001332	0000009	724.00	30/07/2014	00000015444X	024600	000000	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001332	0000010	724.00	30/07/2014	00000015444X	024600	000000	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001332	0000011	724.00	30/07/2014	00000015444X	024600	000000	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001332	0000012	724.00	30/07/2014	00000015444X	024600	000000	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001332	0000013	724.00	30/07/2014	00000015444X	024600	000000	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001332	0000014	724.00	30/07/2014	00000015444X	024600	000000	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001332	0000015	724.00	30/07/2014	00000015444X	024600	000000	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001332	0000016	724.00	30/07/2014	00000015444X	024600	000000	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001332	0000017	724.00	30/07/2014	00000015444X	024600	000000	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001332	0000018	724.00	30/07/2014	00000015444X	024600	000000	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001332	0000019	724.00	30/07/2014	00000015444X	024600	000000	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001332	0000020	724.00	30/07/2014	00000015444X	024600	000000	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001332	0000021	724.00	30/07/2014	00000015444X	024600	000000	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001343	0000001	42227.60	30/07/2014	00000020000X	024600	000000	8607.81	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001354	0000001	82842.68	30/07/2014	000000111236	024600	000000	17760.67	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001356	0000001	46524.96	30/07/2014	000000111236	024600	000000	10532.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001231	0000001	2725.00	30/07/2014	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001345	0000001	36580.62	30/07/2014	00000020000X	024600	000000	9278.32	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001349	0000001	3048.00	30/07/2014	00000020000X	024600	000000	259.84	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001351	0000001	8357.28	30/07/2014	00000020000X	024600	000000	2146.24	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001347	0000001	5655.60	30/07/2014	00000020000X	024600	000000	671.09	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001224	0000001	80.43	31/07/2014	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001389	0000001	3.00	31/07/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001394	0000001	500.00	01/08/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001402	0000001	0.93	01/08/2014	000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001408	0000001	86.54	01/08/2014	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001403	0000001	500.00	01/08/2014	000000162752	024600	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001404	0000001	500.00	01/08/2014	000000162752	024600	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001405	0000001	500.00	01/08/2014	000000162752	024600	000000	40.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001401	0000001	1279.90	01/08/2014	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001391	0000001	1800.00	01/08/2014	000000161926	024600	000000	162.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001395	0000001	280.00	06/08/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001410	0000001	742.25	06/08/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001417	0000001	400.00	08/08/2014	00000020000X	024600	858988	12.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001418	0000001	300.00	08/08/2014	00000020000X	024600	858989	9.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001419	0000001	400.00	08/08/2014	00000020000X	024600	858990	12.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001423	0000001	3500.00	08/08/2014	00000020000X	024600	858995	189.97	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001427	0000001	1100.00	08/08/2014	00000020000X	024600	859000	121.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001429	0000001	724.00	08/08/2014	00000020000X	024600	859002	21.72	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001486	0000001	5648.30	08/08/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001371	0000001	2486.40	08/08/2014	00000020000X	024600	859026	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001379	0000001	105.45	08/08/2014	00000020000X	024600	859026	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001381	0000001	1587.35	08/08/2014	00000020000X	024600	859026	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001382	0000001	2716.25	08/08/2014	00000020000X	024600	859026	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001383	0000001	1163.35	08/08/2014	00000020000X	024600	859026	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001384	0000001	1173.95	08/08/2014	00000020000X	024600	859026	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001386	0000001	1563.50	08/08/2014	00000020000X	024600	859026	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001388	0000001	1060.00	08/08/2014	00000020000X	024600	859026	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001481	0000001	1086.50	08/08/2014	00000020000X	024600	859026	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000589	0000001	600.00	08/08/2014	00000020000X	024600	859021	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000002	0000001	5000.00	08/08/2014	00000020000X	024600	859024	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001422	0000001	350.00	08/08/2014	00000020000X	024600	858994	10.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001377	0000001	1957.95	08/08/2014	00000020000X	024600	859026	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001378	0000001	108.30	08/08/2014	00000020000X	024600	859026	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001393	0000001	3500.00	08/08/2014	00000020000X	024600	858997	294.97	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001337	0000001	2134.49	08/08/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001340	0000001	4355.46	08/08/2014	00000020000X	024600	000000	369.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001342	0000001	796.40	08/08/2014	00000020000X	024600	000000	73.98	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001346	0000001	8223.15	08/08/2014	00000020000X	024600	000000	542.22	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001348	0000001	1244.23	08/08/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001350	0000001	670.56	08/08/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001352	0000001	1838.60	08/08/2014	00000020000X	024600	000000	49.32	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001335	0000001	5515.95	08/08/2014	00000020000X	024600	000000	73.98	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001328	0000001	2600.00	08/08/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001413	0000001	400.00	08/08/2014	00000020000X	024600	858984	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001415	0000001	2375.00	08/08/2014	00000020000X	024600	858986	115.29	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001420	0000001	250.00	08/08/2014	00000020000X	024600	858992	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001425	0000001	1000.00	08/08/2014	00000020000X	024600	858998	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001426	0000001	2500.00	08/08/2014	00000020000X	024600	858999	350.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001428	0000001	400.00	08/08/2014	00000020000X	024600	859001	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001431	0000001	2000.00	08/08/2014	00000020000X	024600	859003	75.92	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001432	0000001	400.00	08/08/2014	00000020000X	024600	859005	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001448	0000001	1580.00	08/08/2014	00000020000X	024600	859025	47.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001450	0000001	6000.00	08/08/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001451	0000001	7000.00	08/08/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001452	0000001	3503.16	08/08/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001453	0000001	3710.79	08/08/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001454	0000001	2920.95	08/08/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000001	7.80	08/08/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001458	0000001	7.80	08/08/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001459	0000001	472.00	08/08/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001483	0000001	1098.75	08/08/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001485	0000001	498.50	08/08/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001200	0000001	1500.00	08/08/2014	00000020000X	024600	859019	45.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000790	0000001	600.00	08/08/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001141	0000001	2000.00	08/08/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001134	0000001	654.00	08/08/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000939	0000001	3500.00	08/08/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001389	0000002	6875.00	08/08/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001480	0000001	622.75	08/08/2014	00000020000X	024600	859026	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001334	0000001	25796.47	08/08/2014	00000020000X	024600	000000	6368.38	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001385	0000001	1036.15	08/08/2014	00000020000X	024600	859026	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000568	0000001	600.00	08/08/2014	00000020000X	024600	859022	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000533	0000001	1000.00	08/08/2014	00000020000X	024600	859023	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001372	0000001	2234.40	08/08/2014	00000020000X	024600	859026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001375	0000001	91.20	08/08/2014	00000020000X	024600	859026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001414	0000001	1300.00	08/08/2014	00000020000X	024600	858985	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001434	0000001	400.00	08/08/2014	00000020000X	024600	858991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001436	0000001	200.00	08/08/2014	00000020000X	024600	859007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001437	0000001	200.00	08/08/2014	00000020000X	024600	859008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001438	0000001	100.00	08/08/2014	00000020000X	024600	859009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001439	0000001	100.00	08/08/2014	00000020000X	024600	859010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001440	0000001	100.00	08/08/2014	00000020000X	024600	859011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001441	0000001	100.00	08/08/2014	00000020000X	024600	859012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001442	0000001	100.00	08/08/2014	00000020000X	024600	859013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001443	0000001	100.00	08/08/2014	00000020000X	024600	859014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001444	0000001	100.00	08/08/2014	00000020000X	024600	859015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001445	0000001	100.00	08/08/2014	00000020000X	024600	859016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001446	0000001	100.00	08/08/2014	00000020000X	024600	859017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001447	0000001	100.00	08/08/2014	00000020000X	024600	859018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001460	0000001	100.00	08/08/2014	00000020000X	024600	859027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001461	0000001	100.00	08/08/2014	00000020000X	024600	859028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001462	0000001	100.00	08/08/2014	00000020000X	024600	859029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001463	0000001	100.00	08/08/2014	00000020000X	024600	859030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001464	0000001	100.00	08/08/2014	00000020000X	024600	859031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001465	0000001	100.00	08/08/2014	00000020000X	024600	859032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001466	0000001	100.00	08/08/2014	00000020000X	024600	859033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001467	0000001	100.00	08/08/2014	00000020000X	024600	859034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001468	0000001	100.00	08/08/2014	00000020000X	024600	859035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001469	0000001	100.00	08/08/2014	00000020000X	024600	859036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001470	0000001	100.00	08/08/2014	00000020000X	024600	859037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001471	0000001	90.00	08/08/2014	00000020000X	024600	859039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001472	0000001	100.00	08/08/2014	00000020000X	024600	859040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001473	0000001	100.00	08/08/2014	00000020000X	024600	859041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001474	0000001	100.00	08/08/2014	00000020000X	024600	859042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001475	0000001	150.00	08/08/2014	00000020000X	024600	859043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001476	0000001	400.00	08/08/2014	00000020000X	024600	859044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001477	0000001	150.00	08/08/2014	00000020000X	024600	859045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001478	0000001	150.00	08/08/2014	00000020000X	024600	859046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001479	0000001	800.00	08/08/2014	000000161926	024600	000000	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001487	0000001	7.80	08/08/2014	000000161926	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000534	0000001	500.00	08/08/2014	00000020000X	024600	859023	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000014	0000001	1246.00	08/08/2014	000000001595	000042	000549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000055	0000001	1311.00	08/08/2014	000000001595	000042	000549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000210	0000001	450.00	08/08/2014	000000001595	000042	000551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000220	0000001	500.00	08/08/2014	000000001595	000042	000544	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000217	0000001	410.00	08/08/2014	000000001595	000042	000543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000218	0000001	30.00	08/08/2014	000000001595	000042	000543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000161	0000001	700.00	08/08/2014	000000001595	000042	000550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000162	0000001	756.00	08/08/2014	000000001595	000042	000547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000173	0000001	100.00	08/08/2014	000000001595	000042	000545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000264	0000001	850.00	08/08/2014	000000001595	000042	000546	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000265	0000001	1620.00	08/08/2014	000000001595	000042	000552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000266	0000001	2422.50	08/08/2014	000000001595	000042	000552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000267	0000001	2767.35	08/08/2014	000000001595	000042	000552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000268	0000001	2493.75	08/08/2014	000000001595	000042	000552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000269	0000001	102.60	08/08/2014	000000001595	000042	000552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000270	0000001	1152.75	08/08/2014	000000001595	000042	000552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000271	0000001	6250.00	08/08/2014	000000001595	000042	000541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000272	0000001	2500.00	08/08/2014	000000001595	000042	000541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000276	0000001	702.00	08/08/2014	000000001595	000042	000534	21.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000277	0000001	250.00	08/08/2014	000000001595	000042	000535	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000278	0000001	800.00	08/08/2014	000000001595	000042	000537	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000279	0000001	1750.00	08/08/2014	000000001595	000042	000538	55.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000280	0000001	1270.00	08/08/2014	000000001595	000042	000539	38.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000281	0000001	1202.00	08/08/2014	000000001595	000042	000540	36.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000282	0000001	1260.00	08/08/2014	000000001595	000042	000536	37.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000260	0000001	16477.59	08/08/2014	000000001595	000042	000000	320.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000261	0000001	187.65	08/08/2014	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000257	0000001	3003.00	08/08/2014	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000253	0000001	1875.32	08/08/2014	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001482	0000001	530.00	08/08/2014	00000020000X	024600	859026	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001484	0000001	929.43	08/08/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001416	0000001	400.00	08/08/2014	00000020000X	024600	858987	12.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001421	0000001	350.00	08/08/2014	00000020000X	024600	858993	10.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001424	0000001	1600.00	08/08/2014	00000020000X	024600	858996	48.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001430	0000001	770.00	08/08/2014	00000020000X	024600	000000	23.10	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001433	0000001	400.00	08/08/2014	00000020000X	024600	859006	12.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001435	0000001	2800.00	08/08/2014	00000020000X	024600	859004	168.97	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001343	0000002	571.58	08/08/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001344	0000001	9256.54	08/08/2014	00000020000X	024600	000000	320.58	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001369	0000001	1836.00	08/08/2014	00000020000X	024600	859026	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001370	0000001	1752.00	08/08/2014	00000020000X	024600	859026	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001373	0000001	2587.80	08/08/2014	00000020000X	024600	859026	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001374	0000001	1888.80	08/08/2014	00000020000X	024600	859026	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001376	0000001	1924.80	08/08/2014	00000020000X	024600	859026	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001380	0000001	114.00	08/08/2014	00000020000X	024600	859026	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001387	0000001	1205.75	08/08/2014	00000020000X	024600	859026	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001390	0000001	2500.00	08/08/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000588	0000001	578.00	08/08/2014	00000020000X	024600	859021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001412	0000001	13000.00	11/08/2014	000000161926	024600	000000	728.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001492	0000001	909.00	11/08/2014	00000020000X	024600	859047	27.27	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001493	0000001	1620.00	11/08/2014	00000020000X	024600	859047	48.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001494	0000001	360.00	12/08/2014	000000139912	024600	850097	10.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001409	0000001	224.00	12/08/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001031	0000001	5000.00	12/08/2014	000000200123	024600	852399	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001499	0000001	105.46	13/08/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001497	0000001	80.00	13/08/2014	000000161918	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001498	0000001	7.80	13/08/2014	000000161918	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001500	0000001	100.00	14/08/2014	000000200034	024600	850978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001503	0000001	1100.00	14/08/2014	000000162752	024600	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001504	0000001	7.80	14/08/2014	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001489	0000001	200.04	14/08/2014	000000161926	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001490	0000001	499.95	14/08/2014	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001491	0000001	301.06	14/08/2014	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001495	0000001	780.00	14/08/2014	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001505	0000001	455.55	14/08/2014	000000139912	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001506	0000001	7.80	14/08/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001397	0000001	555.00	14/08/2014	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001507	0000001	562.50	18/08/2014	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001509	0000001	7.80	18/08/2014	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001508	0000001	210.00	19/08/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001510	0000001	4272.94	19/08/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001511	0000001	464.63	20/08/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001512	0000001	724.00	20/08/2014	000000200123	024600	852400	57.92	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001514	0000001	600.00	20/08/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001515	0000001	151.85	20/08/2014	000000137537	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001513	0000001	1200.00	20/08/2014	000000200123	024600	852401	36.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000802	0000002	1000.00	21/08/2014	000000200123	024600	852404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000284	0000001	10705.29	21/08/2014	000006240532	000042	000000	599.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001520	0000001	1120.00	21/08/2014	000000200123	024600	852403	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001519	0000001	2100.00	21/08/2014	000000200123	024600	852402	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001521	0000001	200.00	21/08/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001218	0000001	144.00	22/08/2014	000000139912	024600	850098	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000491	0000001	156.00	22/08/2014	000000139912	024600	850098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000742	0000001	312.00	22/08/2014	000000139912	024600	850098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001523	0000001	380.00	26/08/2014	000000162752	024600	000000	11.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001524	0000001	820.00	26/08/2014	00000016190X	024600	000000	24.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001525	0000001	900.00	26/08/2014	00000016190X	024600	000000	27.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000057	0000001	3201.52	26/08/2014	000000165581	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000058	0000001	8034.39	26/08/2014	000000165581	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001522	0000001	2800.00	26/08/2014	000000200123	024600	852405	168.97	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001529	0000001	120.00	27/08/2014	00000020000X	024600	858048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001530	0000001	1400.00	27/08/2014	00000016190X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001533	0000001	303.70	28/08/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001534	0000001	1251.59	29/08/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001535	0000001	7.80	29/08/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001536	0000001	7.80	29/08/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001545	0000001	2172.00	29/08/2014	00000020000X	024600	000000	313.49	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001556	0000001	9702.22	29/08/2014	000000200123	024600	000000	2444.77	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001558	0000001	276.12	29/08/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001563	0000001	7.80	29/08/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001568	0000001	0.24	29/08/2014	000000200085	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001488	0000001	250.00	29/08/2014	000000137537	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001548	0000001	25804.64	29/08/2014	000000200123	024600	000000	6426.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001539	0000001	17829.62	29/08/2014	00000020000X	024600	000000	3838.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001550	0000001	3861.33	29/08/2014	000000200123	024600	000000	1249.47	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001541	0000001	42780.59	29/08/2014	00000020000X	024600	000000	8603.17	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001559	0000001	81111.83	29/08/2014	000000111236	024600	000000	17642.26	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001561	0000001	46392.59	29/08/2014	000000111236	024600	000000	10573.42	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001537	0000001	850.00	29/08/2014	00000015444X	024600	000000	68.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001537	0000002	724.00	29/08/2014	00000015444X	024600	000000	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001537	0000003	724.00	29/08/2014	00000015444X	024600	000000	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001537	0000004	724.00	29/08/2014	00000015444X	024600	000000	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001537	0000005	724.00	29/08/2014	00000015444X	024600	000000	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001537	0000006	724.00	29/08/2014	00000015444X	024600	000000	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001537	0000007	724.00	29/08/2014	00000015444X	024600	000000	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001537	0000008	724.00	29/08/2014	00000015444X	024600	000000	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001537	0000009	724.00	29/08/2014	00000015444X	024600	000000	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001537	0000010	724.00	29/08/2014	00000015444X	024600	000000	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001537	0000011	724.00	29/08/2014	00000015444X	024600	000000	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001537	0000012	724.00	29/08/2014	00000015444X	024600	000000	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001537	0000013	724.00	29/08/2014	00000015444X	024600	000000	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001537	0000014	724.00	29/08/2014	00000015444X	024600	000000	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001537	0000015	724.00	29/08/2014	00000015444X	024600	000000	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001537	0000016	724.00	29/08/2014	00000015444X	024600	000000	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001537	0000017	724.00	29/08/2014	00000015444X	024600	000000	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001537	0000018	724.00	29/08/2014	00000015444X	024600	000000	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001537	0000019	724.00	29/08/2014	00000015444X	024600	000000	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001537	0000020	724.00	29/08/2014	00000015444X	024600	000000	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001537	0000021	724.00	29/08/2014	00000015444X	024600	000000	57.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000297	0000001	3650.00	29/08/2014	006006240214	000042	000000	1152.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000298	0000001	2700.00	29/08/2014	006006240214	000042	000000	450.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000299	0000001	2300.00	29/08/2014	006006240214	000042	000000	272.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000300	0000001	2000.00	29/08/2014	006006240214	000042	000000	345.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000301	0000001	3000.00	29/08/2014	006006240214	000042	000000	273.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000302	0000001	8120.61	29/08/2014	006006240214	000042	000000	2261.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000303	0000001	66870.25	29/08/2014	000000001595	000042	000553	14573.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000304	0000001	1094.27	29/08/2014	000000001595	000042	000553	76.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000305	0000001	83.07	29/08/2014	000000001595	000042	000553	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001552	0000001	8464.98	29/08/2014	000000200123	024600	000000	2154.85	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001543	0000001	2172.00	29/08/2014	00000020000X	024600	000000	173.76	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001554	0000001	5655.60	29/08/2014	000000200123	024600	000000	671.09	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001546	0000001	10806.10	29/08/2014	00000020000X	024600	000000	9306.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000306	0000001	10000.00	01/09/2014	006006240214	000042	000000	2273.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001570	0000001	1800.00	01/09/2014	000000161926	024600	000000	162.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001598	0000001	88.40	01/09/2014	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001569	0000001	70.00	02/09/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001531	0000001	900.00	02/09/2014	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001599	0000001	500.00	02/09/2014	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001532	0000001	1825.00	02/09/2014	000000200123	024600	852407	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001363	0000001	592.00	02/09/2014	000000200123	024600	852406	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001365	0000001	2009.00	03/09/2014	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001366	0000001	4390.00	03/09/2014	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001600	0000001	0.93	03/09/2014	000002831457	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001516	0000001	500.15	04/09/2014	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001517	0000001	299.95	04/09/2014	000000161926	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001518	0000001	200.01	04/09/2014	00000016190X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001616	0000001	500.00	04/09/2014	000000162752	024600	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001617	0000001	500.00	04/09/2014	000000162752	024600	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001618	0000001	500.00	04/09/2014	000000162752	024600	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001619	0000001	1350.00	04/09/2014	000000162752	024600	000000	40.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001620	0000001	800.00	04/09/2014	000000161926	024600	000000	64.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001622	0000001	2640.00	05/09/2014	00000020000X	024600	859049	79.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001621	0000001	560.00	05/09/2014	000000137537	024600	850151	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001615	0000001	140.00	09/09/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001628	0000001	600.00	09/09/2014	000000162752	024600	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001629	0000001	400.00	09/09/2014	000000162752	024600	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001637	0000001	1300.00	10/09/2014	00000020000X	024600	859051	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001644	0000001	400.00	10/09/2014	00000020000X	024600	859058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000307	0000001	3003.00	10/09/2014	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000308	0000001	16890.62	10/09/2014	000000001595	000042	000000	320.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000291	0000001	1608.00	10/09/2014	000000001595	000042	000555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000292	0000001	2411.10	10/09/2014	000000001595	000042	000555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000293	0000001	2736.00	10/09/2014	000000001595	000042	000555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000294	0000001	2479.50	10/09/2014	000000001595	000042	000555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000295	0000001	91.20	10/09/2014	000000001595	000042	000555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000296	0000001	1330.30	10/09/2014	000000001595	000042	000555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000310	0000001	187.65	10/09/2014	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000311	0000001	6250.00	10/09/2014	000000001595	000042	000554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000312	0000001	2500.00	10/09/2014	000000001595	000042	000554	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001640	0000001	400.00	10/09/2014	00000020000X	024600	859054	12.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001646	0000001	350.00	10/09/2014	00000020000X	024600	859060	10.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001653	0000001	2800.00	10/09/2014	00000020000X	024600	859067	168.97	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001655	0000001	400.00	10/09/2014	00000020000X	024600	859069	12.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001656	0000001	1600.00	10/09/2014	00000020000X	024600	859072	48.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001542	0000001	9305.54	10/09/2014	00000020000X	024600	000000	320.58	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001594	0000001	2500.00	10/09/2014	00000020000X	024600	859050	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001357	0000001	9982.34	10/09/2014	000000111236	024600	000000	641.16	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001355	0000001	17706.68	10/09/2014	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001333	0000001	3372.60	10/09/2014	00000015444X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001557	0000001	2134.49	10/09/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001633	0000001	2908.06	10/09/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001634	0000001	3710.79	10/09/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001635	0000001	2944.61	10/09/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001636	0000001	472.00	10/09/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001638	0000001	2375.00	10/09/2014	00000020000X	024600	859052	71.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001639	0000001	400.00	10/09/2014	00000020000X	024600	859053	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001645	0000001	250.00	10/09/2014	00000020000X	024600	859059	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001650	0000001	400.00	10/09/2014	00000020000X	024600	859064	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001652	0000001	2000.00	10/09/2014	00000020000X	024600	859066	75.92	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001654	0000001	400.00	10/09/2014	00000020000X	024600	859068	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001657	0000001	7000.00	10/09/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001658	0000001	6000.00	10/09/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001659	0000001	10000.00	10/09/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001660	0000001	7.80	10/09/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001547	0000001	8244.27	10/09/2014	00000020000X	024600	000000	542.22	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001549	0000001	5677.02	10/09/2014	00000020000X	024600	000000	73.98	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001551	0000001	796.40	10/09/2014	00000020000X	024600	000000	73.98	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001553	0000001	1862.30	10/09/2014	00000020000X	024600	000000	49.32	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001555	0000001	1244.23	10/09/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001540	0000001	4355.46	10/09/2014	00000020000X	024600	000000	369.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001544	0000001	477.84	10/09/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001595	0000001	6875.00	10/09/2014	00000020000X	024600	859050	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001641	0000001	400.00	10/09/2014	00000020000X	024600	859055	12.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001642	0000001	300.00	10/09/2014	00000020000X	024600	859056	9.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001643	0000001	400.00	10/09/2014	00000020000X	024600	859057	12.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001648	0000001	3500.00	10/09/2014	00000020000X	024600	859062	189.97	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001649	0000001	1100.00	10/09/2014	00000020000X	024600	859063	121.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001651	0000001	724.00	10/09/2014	00000020000X	024600	859065	21.72	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001661	0000001	830.00	10/09/2014	000000139912	024600	850099	24.90	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001647	0000001	350.00	10/09/2014	00000020000X	024600	859061	10.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001582	0000001	2623.50	11/09/2014	00000020000X	024600	859073	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001587	0000001	2517.50	11/09/2014	00000020000X	024600	859073	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001588	0000001	1550.25	11/09/2014	00000020000X	024600	859073	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001589	0000001	1563.50	11/09/2014	00000020000X	024600	859073	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001590	0000001	1272.00	11/09/2014	00000020000X	024600	859073	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001591	0000001	1144.80	11/09/2014	00000020000X	024600	859073	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001575	0000001	2104.80	11/09/2014	00000020000X	024600	859073	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001584	0000001	99.75	11/09/2014	00000020000X	024600	859073	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001574	0000001	2292.25	11/09/2014	00000020000X	024600	859073	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001692	0000001	1000.00	11/09/2014	00000020000X	024600	859102	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001693	0000001	1143.00	11/09/2014	00000020000X	024600	859103	34.29	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001695	0000001	1230.00	11/09/2014	00000020000X	024600	859105	36.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001696	0000001	728.88	11/09/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001572	0000001	1792.80	11/09/2014	00000020000X	024600	859073	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001581	0000001	1938.00	11/09/2014	00000020000X	024600	859073	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001583	0000001	102.60	11/09/2014	00000020000X	024600	859073	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001596	0000001	1500.00	11/09/2014	00000020000X	024600	859104	45.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001322	0000001	654.00	11/09/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001576	0000001	2223.00	11/09/2014	00000020000X	024600	859073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001579	0000001	85.50	11/09/2014	00000020000X	024600	859073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000677	0000001	5000.00	11/09/2014	00000020000X	024600	859095	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001573	0000001	1622.40	11/09/2014	00000020000X	024600	859073	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001577	0000001	2473.80	11/09/2014	00000020000X	024600	859073	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001578	0000001	1884.00	11/09/2014	00000020000X	024600	859073	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001580	0000001	1639.20	11/09/2014	00000020000X	024600	859073	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001585	0000001	116.85	11/09/2014	00000020000X	024600	859073	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001586	0000001	1908.00	11/09/2014	00000020000X	024600	859073	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001697	0000001	770.00	11/09/2014	00000020000X	024600	000000	23.10	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001698	0000001	1780.00	11/09/2014	000000200123	024600	852409	53.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000315	0000001	711.00	11/09/2014	000000001595	000042	000557	21.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000316	0000001	250.00	11/09/2014	000000001595	000042	000558	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000317	0000001	1260.00	11/09/2014	000000001595	000042	000559	37.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000318	0000001	800.00	11/09/2014	000000001595	000042	000560	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000319	0000001	1330.00	11/09/2014	000000001595	000042	000561	39.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000286	0000001	850.00	11/09/2014	000000001595	000042	000564	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000274	0000001	250.00	11/09/2014	000000001595	000042	000562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000275	0000001	718.48	11/09/2014	000000001595	000042	000563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001663	0000001	100.00	11/09/2014	00000020000X	024600	859074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001664	0000001	100.00	11/09/2014	00000020000X	024600	859075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001665	0000001	100.00	11/09/2014	00000020000X	024600	859076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001666	0000001	100.00	11/09/2014	00000020000X	024600	859077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001667	0000001	100.00	11/09/2014	00000020000X	024600	859078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001668	0000001	100.00	11/09/2014	00000020000X	024600	859079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001669	0000001	100.00	11/09/2014	00000020000X	024600	859080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001670	0000001	100.00	11/09/2014	00000020000X	024600	859081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001671	0000001	100.00	11/09/2014	00000020000X	024600	859082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001672	0000001	100.00	11/09/2014	00000020000X	024600	859083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001673	0000001	100.00	11/09/2014	00000020000X	024600	859084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001674	0000001	100.00	11/09/2014	00000020000X	024600	859085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001675	0000001	100.00	11/09/2014	00000020000X	024600	859086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001676	0000001	100.00	11/09/2014	00000020000X	024600	859087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001677	0000001	100.00	11/09/2014	00000020000X	024600	859088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001678	0000001	100.00	11/09/2014	00000020000X	024600	859089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001679	0000001	100.00	11/09/2014	00000020000X	024600	859090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001680	0000001	100.00	11/09/2014	00000020000X	024600	859091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001681	0000001	100.00	11/09/2014	00000020000X	024600	859092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001682	0000001	100.00	11/09/2014	00000020000X	024600	859093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001683	0000001	100.00	11/09/2014	00000020000X	024600	859094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001684	0000001	100.00	11/09/2014	00000020000X	024600	859096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001685	0000001	100.00	11/09/2014	00000020000X	024600	859097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001686	0000001	100.00	11/09/2014	00000020000X	024600	859098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001687	0000001	100.00	11/09/2014	00000020000X	024600	859099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001688	0000001	100.00	11/09/2014	00000020000X	024600	859100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001689	0000001	150.00	11/09/2014	00000020000X	024600	859101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001694	0000001	612.00	11/09/2014	00000020000X	024600	859103	18.36	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001701	0000001	1575.00	12/09/2014	00000020000X	024600	859106	47.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001702	0000001	500.00	15/09/2014	000000139912	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001699	0000001	561.00	15/09/2014	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001703	0000001	7.80	15/09/2014	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001704	0000001	650.00	15/09/2014	000000162752	024600	000000	19.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001626	0000001	1301.34	15/09/2014	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001717	0000001	1000.00	15/09/2014	00000016190X	024600	000000	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001720	0000001	1448.00	15/09/2014	000000111236	024600	000000	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001722	0000001	100.00	16/09/2014	00000020000X	024600	859107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001723	0000001	100.00	16/09/2014	00000020000X	024600	859108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001724	0000001	150.00	16/09/2014	000002831457	024600	850172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001725	0000001	150.00	16/09/2014	000000137537	024600	850152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001726	0000001	150.00	16/09/2014	000000200034	024600	850979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001727	0000001	150.00	16/09/2014	000000139912	024600	850100	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001728	0000001	5000.00	16/09/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001729	0000001	600.00	16/09/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001700	0000001	320.00	16/09/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001730	0000001	500.00	17/09/2014	000000162752	024600	000000	40.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001627	0000001	150.00	17/09/2014	000000137537	024600	850153	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001630	0000001	174.00	17/09/2014	000000200034	024600	850981	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001731	0000001	425.00	17/09/2014	000000200123	024600	852410	12.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001737	0000001	603.02	19/09/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001631	0000001	250.00	22/09/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001735	0000001	21600.00	22/09/2014	000000131288	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001736	0000001	35400.00	22/09/2014	00000015444X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001732	0000001	364.00	23/09/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001733	0000001	399.00	23/09/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000746	0000001	600.00	24/09/2014	000000200123	024600	852411	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001749	0000001	28.50	26/09/2014	000000001153	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001744	0000001	12247.96	26/09/2014	000066720224	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001745	0000001	2449.09	26/09/2014	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001750	0000001	500.00	26/09/2014	000000162752	024600	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000326	0000001	8250.00	26/09/2014	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000327	0000001	4355.00	26/09/2014	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000329	0000001	994.44	26/09/2014	000000001595	000042	000565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000332	0000001	2700.00	29/09/2014	006006240214	000042	000000	450.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000333	0000001	2300.00	29/09/2014	006006240214	000042	000000	272.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000334	0000001	2000.00	29/09/2014	006006240214	000042	000000	345.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000335	0000001	3000.00	29/09/2014	006006240214	000042	000000	273.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000336	0000001	3650.00	29/09/2014	006006240214	000042	000000	1152.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000337	0000001	10000.00	29/09/2014	006006240214	000042	000000	2273.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000338	0000001	8768.32	29/09/2014	006006240214	000042	000000	2160.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000339	0000001	1153.02	29/09/2014	000006240249	000042	000000	100.76	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001775	0000001	850.00	29/09/2014	00000015444X	024600	000000	68.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001775	0000002	724.00	29/09/2014	00000015444X	024600	000000	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001775	0000003	724.00	29/09/2014	00000015444X	024600	000000	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001775	0000004	724.00	29/09/2014	00000015444X	024600	000000	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001775	0000005	724.00	29/09/2014	00000015444X	024600	000000	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001775	0000006	724.00	29/09/2014	00000015444X	024600	000000	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001775	0000007	724.00	29/09/2014	00000015444X	024600	000000	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001775	0000008	724.00	29/09/2014	00000015444X	024600	000000	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001775	0000009	724.00	29/09/2014	00000015444X	024600	000000	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001775	0000010	724.00	29/09/2014	00000015444X	024600	000000	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001775	0000011	724.00	29/09/2014	00000015444X	024600	000000	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001775	0000012	724.00	29/09/2014	00000015444X	024600	000000	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001775	0000013	724.00	29/09/2014	00000015444X	024600	000000	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001775	0000014	724.00	29/09/2014	00000015444X	024600	000000	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001775	0000015	724.00	29/09/2014	00000015444X	024600	000000	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001775	0000016	724.00	29/09/2014	00000015444X	024600	000000	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001775	0000017	724.00	29/09/2014	00000015444X	024600	000000	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001775	0000018	724.00	29/09/2014	00000015444X	024600	000000	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001775	0000019	724.00	29/09/2014	00000015444X	024600	000000	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001775	0000020	724.00	29/09/2014	00000015444X	024600	000000	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001752	0000001	83000.84	30/09/2014	000000111236	024600	000000	17020.44	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001754	0000001	47350.02	30/09/2014	000000111236	024600	000000	10277.12	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001765	0000001	42262.40	30/09/2014	00000020000X	024600	000000	8542.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000330	0000001	70046.59	30/09/2014	000000001595	000042	000566	15154.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000343	0000001	81.90	30/09/2014	000000001595	000042	000566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000309	0000001	1658.79	30/09/2014	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001761	0000001	3620.00	30/09/2014	00000020000X	024600	000000	1249.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001776	0000001	17672.15	30/09/2014	00000020000X	024600	000000	4065.99	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001773	0000001	2172.00	30/09/2014	000000200123	024600	000000	313.49	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001774	0000001	273.78	30/09/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001779	0000001	1064.13	30/09/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001780	0000001	7.80	30/09/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001781	0000001	0.04	30/09/2014	000000200085	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001782	0000001	7.80	30/09/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001783	0000001	7.80	30/09/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001758	0000001	8796.46	30/09/2014	00000020000X	024600	000000	2306.71	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001756	0000001	16873.93	30/09/2014	00000020000X	024600	000000	6673.85	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001771	0000001	2172.00	30/09/2014	000000200123	024600	000000	173.76	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001763	0000001	8696.31	30/09/2014	00000020000X	024600	000000	2154.05	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001769	0000001	5655.60	30/09/2014	000000200123	024600	000000	671.09	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001767	0000001	35285.94	30/09/2014	00000020000X	024600	000000	9253.16	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001813	0000001	0.93	01/10/2014	000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001825	0000001	88.38	01/10/2014	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001814	0000001	800.00	01/10/2014	000000161926	024600	000000	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001818	0000001	210.00	01/10/2014	000000162752	024600	000000	6.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001819	0000001	500.00	01/10/2014	000000162752	024600	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001820	0000001	400.00	01/10/2014	000000162752	024600	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001821	0000001	500.00	01/10/2014	000000162752	024600	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001822	0000001	500.00	01/10/2014	000000162752	024600	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001823	0000001	500.00	01/10/2014	000000162752	024600	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001824	0000001	500.00	01/10/2014	000000162752	024600	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001777	0000001	1800.00	01/10/2014	000000161926	024600	000000	162.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000237	0000001	600.00	01/10/2014	000000001595	000042	000567	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001810	0000001	385.80	01/10/2014	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001811	0000001	378.68	01/10/2014	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001828	0000001	250.00	03/10/2014	00000020000X	024600	859110	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001830	0000001	640.00	03/10/2014	000000200123	024600	852413	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001829	0000001	1050.00	03/10/2014	000000200123	024600	852412	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001112	0000002	11000.00	03/10/2014	00000020000X	024600	859109	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001706	0000001	1841.00	09/10/2014	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001707	0000001	350.00	09/10/2014	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001708	0000001	350.00	09/10/2014	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001709	0000001	360.00	09/10/2014	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001710	0000001	470.00	09/10/2014	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001711	0000001	350.00	09/10/2014	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001712	0000001	350.00	09/10/2014	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001713	0000001	350.00	09/10/2014	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001714	0000001	350.00	09/10/2014	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001718	0000001	1150.00	09/10/2014	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001406	0000001	2081.24	09/10/2014	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001407	0000001	5509.48	09/10/2014	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001835	0000001	370.00	09/10/2014	000000162752	024600	000000	11.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001843	0000001	1300.00	10/10/2014	00000020000X	024600	859118	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001776	0000002	986.01	10/10/2014	00000020000X	024600	859113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000331	0000001	17227.37	10/10/2014	000000001595	000042	000000	320.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000340	0000001	253.66	10/10/2014	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000341	0000001	3003.00	10/10/2014	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000342	0000001	1929.03	10/10/2014	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001562	0000001	10053.25	10/10/2014	000000111236	024600	000000	641.16	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001560	0000001	17706.68	10/10/2014	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001766	0000001	9138.45	10/10/2014	00000020000X	024600	000000	320.58	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001836	0000001	420.00	10/10/2014	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001756	0000002	7726.04	10/10/2014	00000020000X	024600	859111	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001756	0000003	1456.00	10/10/2014	00000020000X	024600	859112	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001757	0000001	5732.31	10/10/2014	00000020000X	024600	000000	73.98	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001758	0000002	1057.47	10/10/2014	00000020000X	024600	859114	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001759	0000001	2167.86	10/10/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001760	0000001	4394.61	10/10/2014	00000020000X	024600	000000	369.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001762	0000001	796.40	10/10/2014	00000020000X	024600	000000	73.98	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001764	0000001	1860.10	10/10/2014	00000020000X	024600	000000	49.32	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001768	0000001	8099.36	10/10/2014	00000020000X	024600	000000	542.22	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001770	0000001	1244.23	10/10/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001772	0000001	477.84	10/10/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001837	0000001	2505.24	10/10/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001838	0000001	3710.79	10/10/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001839	0000001	2969.35	10/10/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001840	0000001	472.00	10/10/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001842	0000001	2000.00	10/10/2014	00000020000X	024600	859117	75.92	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001844	0000001	6000.00	10/10/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001845	0000001	7000.00	10/10/2014	00000020000X	024600	010100	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001846	0000001	3.33	10/10/2014	000000200085	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001847	0000001	7.80	10/10/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001848	0000001	1475.00	10/10/2014	00000020000X	024600	859120	44.25	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001767	0000002	1456.00	10/10/2014	00000020000X	024600	859115	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001841	0000001	3500.00	10/10/2014	00000020000X	024600	859116	189.97	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001894	0000001	400.00	13/10/2014	00000020000X	024600	859150	12.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001895	0000001	300.00	13/10/2014	00000020000X	024600	859151	9.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001896	0000001	400.00	13/10/2014	00000020000X	024600	859152	12.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001902	0000001	724.00	13/10/2014	00000020000X	024600	859158	21.72	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001893	0000001	400.00	13/10/2014	00000020000X	024600	859149	12.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001899	0000001	350.00	13/10/2014	00000020000X	024600	859155	10.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001904	0000001	400.00	13/10/2014	00000020000X	024600	859160	12.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001900	0000001	350.00	13/10/2014	00000020000X	024600	859156	10.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001892	0000001	400.00	13/10/2014	00000020000X	024600	859148	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001898	0000001	250.00	13/10/2014	00000020000X	024600	859154	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001901	0000001	400.00	13/10/2014	00000020000X	024600	859157	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001903	0000001	400.00	13/10/2014	00000020000X	024600	859159	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001905	0000001	2500.00	13/10/2014	00000020000X	024600	859161	350.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001907	0000001	3500.00	13/10/2014	00000020000X	024600	859162	294.97	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001908	0000001	250.00	13/10/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001826	0000001	250.00	13/10/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001851	0000001	100.00	13/10/2014	00000020000X	024600	859121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001852	0000001	100.00	13/10/2014	00000020000X	024600	859122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001853	0000001	100.00	13/10/2014	00000020000X	024600	859123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001854	0000001	100.00	13/10/2014	00000020000X	024600	859124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001855	0000001	100.00	13/10/2014	00000020000X	024600	859125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001856	0000001	100.00	13/10/2014	00000020000X	024600	859126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001857	0000001	100.00	13/10/2014	00000020000X	024600	859127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001858	0000001	100.00	13/10/2014	00000020000X	024600	859128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001859	0000001	100.00	13/10/2014	00000020000X	024600	859129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001860	0000001	100.00	13/10/2014	00000020000X	024600	859130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001861	0000001	100.00	13/10/2014	00000020000X	024600	859131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001862	0000001	100.00	13/10/2014	00000020000X	024600	859132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001863	0000001	100.00	13/10/2014	00000020000X	024600	859133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001864	0000001	100.00	13/10/2014	00000020000X	024600	859134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001865	0000001	100.00	13/10/2014	00000020000X	024600	859135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001866	0000001	100.00	13/10/2014	00000020000X	024600	859136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001867	0000001	100.00	13/10/2014	00000020000X	024600	859137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001868	0000001	100.00	13/10/2014	00000020000X	024600	859138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001869	0000001	100.00	13/10/2014	00000020000X	024600	859139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001870	0000001	100.00	13/10/2014	00000020000X	024600	859140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001871	0000001	100.00	13/10/2014	00000020000X	024600	859141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001872	0000001	100.00	13/10/2014	00000020000X	024600	859142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001873	0000001	100.00	13/10/2014	00000020000X	024600	859143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001874	0000001	100.00	13/10/2014	00000020000X	024600	859144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001875	0000001	100.00	13/10/2014	00000020000X	024600	859145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001876	0000001	100.00	13/10/2014	00000020000X	024600	859146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001877	0000001	100.00	13/10/2014	00000020000X	024600	859147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001897	0000001	400.00	13/10/2014	00000020000X	024600	859153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001809	0000001	2217.30	14/10/2014	00000020000X	024600	859170	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001799	0000001	1961.00	14/10/2014	00000020000X	024600	859170	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001791	0000001	1872.00	14/10/2014	00000020000X	024600	859170	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001792	0000001	1927.20	14/10/2014	00000020000X	024600	859170	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001793	0000001	2465.25	14/10/2014	00000020000X	024600	859170	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001608	0000001	2250.00	14/10/2014	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000787	0000001	800.00	14/10/2014	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001794	0000001	1929.45	14/10/2014	00000020000X	024600	859170	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001909	0000001	2375.00	14/10/2014	00000020000X	024600	859164	71.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001911	0000001	1000.00	14/10/2014	00000020000X	024600	859166	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001912	0000001	1143.00	14/10/2014	00000020000X	024600	859167	34.29	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001915	0000001	1170.00	14/10/2014	00000020000X	024600	859169	35.10	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001917	0000001	387.00	14/10/2014	00000020000X	024600	859167	11.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001325	0000001	500.00	14/10/2014	000000200123	024600	852415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001313	0000001	1000.00	14/10/2014	000000200123	024600	852415	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001806	0000001	2279.00	14/10/2014	00000020000X	024600	859170	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001817	0000001	6875.00	14/10/2014	00000020000X	024600	859163	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001800	0000001	1563.50	14/10/2014	00000020000X	024600	859170	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001801	0000001	1187.20	14/10/2014	00000020000X	024600	859170	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001802	0000001	1107.70	14/10/2014	00000020000X	024600	859170	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001803	0000001	1113.00	14/10/2014	00000020000X	024600	859170	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001804	0000001	2628.80	14/10/2014	00000020000X	024600	859170	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001805	0000001	2544.00	14/10/2014	00000020000X	024600	859170	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001910	0000001	1500.00	14/10/2014	00000020000X	024600	859165	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001916	0000001	2800.00	14/10/2014	000000105856	024600	000000	156.80	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001913	0000001	1100.00	14/10/2014	00000020000X	024600	859168	121.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000359	0000001	1270.00	15/10/2014	000000001595	000042	000569	38.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000360	0000001	250.00	15/10/2014	000000001595	000042	000570	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000361	0000001	800.00	15/10/2014	000000001595	000042	000571	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000362	0000001	1600.00	16/10/2014	000006240249	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000363	0000001	7.80	16/10/2014	000000200026	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000357	0000001	5130.00	16/10/2014	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001922	0000001	800.00	16/10/2014	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001924	0000001	3650.00	16/10/2014	000000162752	024600	000000	109.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001926	0000001	7.80	16/10/2014	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001927	0000001	100.00	16/10/2014	000000200123	024600	852416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001928	0000001	100.00	16/10/2014	000000200123	024600	852417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001929	0000001	100.00	16/10/2014	000000200123	024600	852418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001930	0000001	150.00	16/10/2014	000000200123	024600	852419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001931	0000001	150.00	16/10/2014	000000200123	024600	852420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001932	0000001	150.00	16/10/2014	000000200123	024600	852421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001933	0000001	150.00	16/10/2014	000000200123	024600	852422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001934	0000001	200.00	16/10/2014	000000200123	024600	852423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001935	0000001	150.00	16/10/2014	000000200123	024600	852424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001936	0000001	120.00	16/10/2014	000000200123	024600	852425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001937	0000001	100.00	17/10/2014	000000200123	024600	852426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001938	0000001	200.00	17/10/2014	000000200123	024600	852427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001939	0000001	100.00	17/10/2014	000000200123	024600	852428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001940	0000001	280.00	17/10/2014	000000162752	024600	000000	8.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001941	0000001	600.00	17/10/2014	000000162752	024600	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001942	0000001	7.80	17/10/2014	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001925	0000001	1400.00	17/10/2014	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000364	0000001	6.50	17/10/2014	000066240206	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000356	0000001	600.00	17/10/2014	000006240249	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000322	0000001	12227.00	17/10/2014	000066240206	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001528	0000001	654.00	17/10/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001923	0000001	16800.00	17/10/2014	000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000501	0000001	600.00	20/10/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000359	0000001	600.00	20/10/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001947	0000001	651.52	20/10/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000366	0000001	2600.00	20/10/2014	006006240214	000042	000000	78.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001816	0000001	2500.00	21/10/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001949	0000001	600.00	21/10/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001950	0000001	1021.10	21/10/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001953	0000001	6669.21	21/10/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001878	0000001	598.00	21/10/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001597	0000001	1500.00	21/10/2014	00000020000X	024600	000000	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001948	0000001	1800.00	21/10/2014	000000111236	024600	000000	54.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001951	0000001	1928.00	22/10/2014	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001952	0000001	320.00	22/10/2014	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001954	0000001	900.00	22/10/2014	00000016190X	024600	000000	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001957	0000001	1000.00	23/10/2014	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001958	0000001	872.00	23/10/2014	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000358	0000001	7370.00	23/10/2014	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000369	0000001	720.00	23/10/2014	000000001595	000042	000572	21.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000345	0000001	850.00	23/10/2014	000000001595	000042	000574	25.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001807	0000001	724.00	23/10/2014	000000111236	024600	000000	57.92	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001960	0000001	7.80	23/10/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001961	0000001	660.00	24/10/2014	00000020000X	024600	859171	19.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001962	0000001	88.35	24/10/2014	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000368	0000001	34771.82	24/10/2014	000006240486	000042	000000	1947.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000365	0000001	1250.00	24/10/2014	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001959	0000001	1817.50	28/10/2014	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001945	0000001	500.55	28/10/2014	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001946	0000001	301.00	28/10/2014	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001943	0000001	7000.00	29/10/2014	000000161926	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001966	0000001	63.64	29/10/2014	000000137537	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001967	0000001	38.42	29/10/2014	000000137537	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001968	0000001	1167.28	30/10/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001983	0000001	2172.00	30/10/2014	00000020000X	024600	000000	313.49	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001994	0000001	271.44	30/10/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002015	0000001	500.00	30/10/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002016	0000001	7.80	30/10/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002017	0000001	7.80	30/10/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001977	0000001	10066.66	30/10/2014	00000020000X	024600	000000	2269.69	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001975	0000001	17938.60	30/10/2014	00000020000X	024600	103001	6627.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001979	0000001	3620.00	30/10/2014	00000020000X	024600	000000	1249.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001984	0000001	18027.86	30/10/2014	00000020000X	024600	000000	4054.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000377	0000001	8768.32	30/10/2014	006006240214	000042	000000	2160.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000378	0000001	1014.00	30/10/2014	006006240214	000042	000000	81.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000380	0000001	68707.83	30/10/2014	000000001595	000042	000576	14894.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000382	0000001	1163.16	30/10/2014	000006240249	000042	000000	101.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000387	0000001	2700.00	30/10/2014	006006240214	000042	000000	450.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000388	0000001	2300.00	30/10/2014	006006240214	000042	000000	272.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000389	0000001	2000.00	30/10/2014	006006240214	000042	000000	626.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000390	0000001	3000.00	30/10/2014	006006240214	000042	000000	273.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000391	0000001	83.07	30/10/2014	000000001595	000042	000576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000384	0000001	10000.00	30/10/2014	006006240214	000042	000000	4212.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000385	0000001	3650.00	30/10/2014	006006240214	000042	000000	1152.35	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001969	0000001	83122.20	30/10/2014	000000111236	024600	000000	18325.22	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001971	0000001	45551.65	30/10/2014	000000111236	024600	000000	10724.77	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001981	0000001	39586.44	30/10/2014	00000020000X	024600	000000	8075.98	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001955	0000001	2000.00	30/10/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001986	0000001	37176.45	30/10/2014	00000020000X	024600	000000	9253.84	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001988	0000001	5655.60	30/10/2014	00000020000X	024600	000000	671.09	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001992	0000001	8279.84	30/10/2014	00000020000X	024600	000000	2125.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001990	0000001	3772.00	30/10/2014	00000020000X	024600	000000	456.90	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002019	0000001	298.50	31/10/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001623	0000001	145.00	31/10/2014	00000020000X	024600	859172	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001632	0000001	153.00	31/10/2014	00000020000X	024600	859172	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001734	0000001	135.00	31/10/2014	00000020000X	024600	859172	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001691	0000001	805.00	31/10/2014	000000137537	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001227	0000001	7.80	31/10/2014	000000165204	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002021	0000001	500.00	31/10/2014	000000162752	024600	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002022	0000001	500.00	31/10/2014	000000162752	024600	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002023	0000001	500.00	31/10/2014	000000162752	024600	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002024	0000001	500.00	31/10/2014	000000162752	024600	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002025	0000001	800.00	31/10/2014	000000161926	024600	000000	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002030	0000001	1800.00	31/10/2014	000000161926	024600	000000	162.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002020	0000001	2100.00	31/10/2014	000000200123	024600	852429	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002032	0000001	0.93	03/11/2014	000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002036	0000001	560.00	04/11/2014	000000200123	024600	852431	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002040	0000001	23.62	07/11/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002041	0000001	285.63	07/11/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002042	0000001	136.97	07/11/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002042	0000002	75.19	07/11/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002042	0000003	133.27	07/11/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002042	0000004	27.44	07/11/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002039	0000001	1485.00	07/11/2014	00000016190X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002043	0000001	70.38	07/11/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002043	0000002	68.59	07/11/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002043	0000003	68.59	07/11/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002043	0000004	27.44	07/11/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002050	0000001	100.00	10/11/2014	00000020000X	024600	859178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002051	0000001	100.00	10/11/2014	00000020000X	024600	859179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002052	0000001	100.00	10/11/2014	00000020000X	024600	859180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002053	0000001	100.00	10/11/2014	00000020000X	024600	859181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002054	0000001	100.00	10/11/2014	00000020000X	024600	859182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002055	0000001	100.00	10/11/2014	00000020000X	024600	859183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002056	0000001	100.00	10/11/2014	00000020000X	024600	859184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002057	0000001	100.00	10/11/2014	00000020000X	024600	859185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002058	0000001	100.00	10/11/2014	00000020000X	024600	859186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002059	0000001	100.00	10/11/2014	00000020000X	024600	859187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002060	0000001	100.00	10/11/2014	00000020000X	024600	859194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002061	0000001	100.00	10/11/2014	00000020000X	024600	859195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002062	0000001	100.00	10/11/2014	00000020000X	024600	859196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002063	0000001	100.00	10/11/2014	00000020000X	024600	859199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002064	0000001	100.00	10/11/2014	00000020000X	024600	859200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002065	0000001	100.00	10/11/2014	00000020000X	024600	859201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002066	0000001	100.00	10/11/2014	00000020000X	024600	859202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002067	0000001	100.00	10/11/2014	00000020000X	024600	859203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002068	0000001	100.00	10/11/2014	00000020000X	024600	859204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002069	0000001	100.00	10/11/2014	00000020000X	024600	859206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002070	0000001	100.00	10/11/2014	00000020000X	024600	859207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002071	0000001	100.00	10/11/2014	00000020000X	024600	859208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002072	0000001	100.00	10/11/2014	00000020000X	024600	859209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002073	0000001	100.00	10/11/2014	00000020000X	024600	859210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002074	0000001	100.00	10/11/2014	00000020000X	024600	859211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002075	0000001	100.00	10/11/2014	00000020000X	024600	859212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002076	0000001	100.00	10/11/2014	00000020000X	024600	859213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002077	0000001	100.00	10/11/2014	00000020000X	024600	859214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002078	0000001	200.00	10/11/2014	00000020000X	024600	859215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002079	0000001	150.00	10/11/2014	00000020000X	024600	859216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002080	0000001	150.00	10/11/2014	00000020000X	024600	859217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002081	0000001	150.00	10/11/2014	00000020000X	024600	859218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002082	0000001	150.00	10/11/2014	00000020000X	024600	859219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001795	0000001	91.20	10/11/2014	00000020000X	024600	859192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002090	0000001	400.00	10/11/2014	00000020000X	024600	859277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000383	0000001	255.90	10/11/2014	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000381	0000001	17172.74	10/11/2014	000000001595	000042	000000	345.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000379	0000001	2152.11	10/11/2014	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000371	0000001	1596.00	10/11/2014	000000001595	000042	000579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000372	0000001	2738.85	10/11/2014	000000001595	000042	000579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000373	0000001	2456.70	10/11/2014	000000001595	000042	000579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000374	0000001	2419.65	10/11/2014	000000001595	000042	000579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000375	0000001	1441.60	10/11/2014	000000001595	000042	000579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000376	0000001	88.35	10/11/2014	000000001595	000042	000579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000346	0000001	2465.25	10/11/2014	000000001595	000042	000579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000347	0000001	1603.20	10/11/2014	000000001595	000042	000579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000348	0000001	2416.80	10/11/2014	000000001595	000042	000579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000349	0000001	1335.60	10/11/2014	000000001595	000042	000579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000350	0000001	2730.30	10/11/2014	000000001595	000042	000579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000351	0000001	85.50	10/11/2014	000000001595	000042	000579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000352	0000001	2500.00	10/11/2014	000000001595	000042	000578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000353	0000001	6250.00	10/11/2014	000000001595	000042	000578	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001808	0000001	159.28	10/11/2014	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001798	0000001	102.60	10/11/2014	00000020000X	024600	859192	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001755	0000001	10204.63	10/11/2014	000000111236	024600	000000	641.16	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001753	0000001	17847.02	10/11/2014	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001721	0000001	318.56	10/11/2014	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001789	0000001	1612.80	10/11/2014	00000020000X	024600	859192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000386	0000001	3003.00	10/11/2014	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000394	0000001	1250.00	10/11/2014	000000001595	000042	000578	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002044	0000001	3748.75	10/11/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002045	0000001	3710.79	10/11/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002046	0000001	2995.18	10/11/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002047	0000001	472.00	10/11/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002049	0000001	550.00	10/11/2014	00000020000X	024600	859174	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002084	0000001	2375.00	10/11/2014	00000020000X	024600	859221	115.29	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002085	0000001	400.00	10/11/2014	00000020000X	024600	859222	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002091	0000001	250.00	10/11/2014	00000020000X	024600	859228	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002095	0000001	3500.00	10/11/2014	00000020000X	024600	859232	294.97	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002096	0000001	1000.00	10/11/2014	00000020000X	024600	859233	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002097	0000001	1161.00	10/11/2014	00000020000X	024600	859234	34.83	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002098	0000001	1611.00	10/11/2014	00000020000X	024600	859234	48.33	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002099	0000001	2500.00	10/11/2014	00000020000X	024600	859235	350.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001978	0000001	2108.48	10/11/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001980	0000001	796.40	10/11/2014	00000020000X	024600	000000	73.98	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001995	0000001	1771.20	10/11/2014	00000020000X	024600	859192	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001985	0000001	4362.13	10/11/2014	00000020000X	024600	000000	271.26	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001987	0000001	8141.86	10/11/2014	00000020000X	024600	000000	517.86	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001989	0000001	1244.23	10/11/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001991	0000001	829.84	10/11/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001993	0000001	1780.90	10/11/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002102	0000001	6000.00	10/11/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002103	0000001	7.80	10/11/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001976	0000001	5646.22	10/11/2014	00000020000X	024600	000000	73.98	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001914	0000001	242.00	10/11/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001906	0000001	550.00	10/11/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001796	0000001	96.90	10/11/2014	00000020000X	024600	859192	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001815	0000001	123.00	10/11/2014	00000020000X	024600	859175	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001788	0000001	1780.90	10/11/2014	00000020000X	024600	859192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000677	0000002	5000.00	10/11/2014	00000020000X	024600	859188	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002028	0000001	6875.00	10/11/2014	00000020000X	024600	859191	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001975	0000002	7726.04	10/11/2014	00000020000X	024600	859190	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001997	0000001	1961.00	10/11/2014	00000020000X	024600	859192	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001921	0000001	150.00	10/11/2014	00000020000X	024600	859177	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001790	0000001	2083.20	10/11/2014	00000020000X	024600	859192	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001797	0000001	94.05	10/11/2014	00000020000X	024600	859192	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002048	0000001	420.00	10/11/2014	00000020000X	024600	859173	12.60	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002088	0000001	300.00	10/11/2014	00000020000X	024600	859225	9.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002089	0000001	400.00	10/11/2014	00000020000X	024600	859226	12.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002094	0000001	3500.00	10/11/2014	00000020000X	024600	859231	189.97	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002100	0000001	1100.00	10/11/2014	00000020000X	024600	859236	121.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001998	0000001	2100.00	10/11/2014	00000020000X	024600	859192	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001982	0000001	8674.40	10/11/2014	00000020000X	024600	000000	221.94	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002086	0000001	400.00	10/11/2014	00000020000X	024600	859223	12.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002087	0000001	400.00	10/11/2014	00000020000X	024600	859224	12.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002092	0000001	350.00	10/11/2014	00000020000X	024600	859229	10.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001999	0000001	2482.35	10/11/2014	00000020000X	024600	859192	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002000	0000001	1884.00	10/11/2014	00000020000X	024600	859192	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002029	0000001	2500.00	10/11/2014	00000020000X	024600	859191	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000098	0000001	72.00	10/11/2014	00000020000X	024600	859176	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002093	0000001	350.00	10/11/2014	00000020000X	024600	859230	10.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001223	0000001	500.00	11/11/2014	000000200123	024600	852434	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001662	0000001	790.00	11/11/2014	00000020000X	024600	859252	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000107	0000001	16500.00	11/11/2014	00000020000X	024600	859246	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000001	0000002	5000.00	11/11/2014	00000020000X	024600	859248	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001399	0000001	281.60	11/11/2014	00000020000X	024600	859245	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002108	0000001	2800.00	11/11/2014	00000020000X	024600	859240	118.57	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002110	0000001	400.00	11/11/2014	00000020000X	024600	859242	12.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002113	0000001	770.00	11/11/2014	00000020000X	024600	000000	23.10	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002116	0000001	90.00	11/11/2014	000000200123	024600	852432	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002117	0000001	240.00	11/11/2014	000000200123	024600	852433	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002106	0000001	724.00	11/11/2014	00000020000X	024600	859238	21.72	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001527	0000001	2600.00	11/11/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001400	0000001	341.30	11/11/2014	00000020000X	024600	859245	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001230	0000001	275.00	11/11/2014	00000020000X	024600	859245	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001023	0000001	349.55	11/11/2014	00000020000X	024600	859245	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001135	0000001	3500.00	11/11/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001142	0000001	2000.00	11/11/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001014	0000001	600.00	11/11/2014	00000020000X	024600	859247	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000755	0000001	1000.00	11/11/2014	00000020000X	024600	859244	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000756	0000001	500.00	11/11/2014	00000020000X	024600	859244	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001778	0000001	1500.00	11/11/2014	00000020000X	024600	859249	45.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001827	0000001	654.00	11/11/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001918	0000002	1000.00	11/11/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002105	0000001	400.00	11/11/2014	00000020000X	024600	859237	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002107	0000001	2000.00	11/11/2014	00000020000X	024600	859239	75.92	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002109	0000001	400.00	11/11/2014	00000020000X	024600	859241	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002111	0000001	1110.00	11/11/2014	00000020000X	024600	859243	33.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002112	0000001	7000.00	11/11/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002115	0000001	182.22	11/11/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000397	0000001	795.00	11/11/2014	000000001595	000042	000580	23.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000398	0000001	1260.00	11/11/2014	000000001595	000042	000581	37.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000399	0000001	250.00	11/11/2014	000000001595	000042	000582	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000400	0000001	800.00	11/11/2014	000000001595	000042	000583	24.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001738	0000001	1381.91	11/11/2014	00000020000X	024600	859253	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001739	0000001	812.19	11/11/2014	00000020000X	024600	859253	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001501	0000001	217.62	11/11/2014	00000020000X	024600	859251	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001502	0000001	589.24	11/11/2014	00000020000X	024600	859251	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001229	0000001	150.00	11/11/2014	00000020000X	024600	859245	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001024	0000001	252.20	11/11/2014	00000020000X	024600	859245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000290	0000001	500.00	11/11/2014	000000001595	000042	000584	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000263	0000001	500.00	11/11/2014	000000001595	000042	000584	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000283	0000001	263.66	11/11/2014	000000001595	000042	000585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002114	0000001	1300.00	11/11/2014	00000020000X	024600	859250	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002119	0000001	150.00	12/11/2014	00000020000X	024600	859254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002121	0000001	423.45	12/11/2014	000000137537	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002122	0000001	7.80	12/11/2014	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001716	0000001	350.00	12/11/2014	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001742	0000001	1020.75	12/11/2014	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001743	0000001	393.79	12/11/2014	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001613	0000001	500.00	12/11/2014	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002118	0000001	510.19	12/11/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002120	0000001	60.00	12/11/2014	00000020000X	024600	859255	1.80	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001303	0000002	500.00	12/11/2014	00000020000X	024600	859255	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002104	0000001	700.00	12/11/2014	000000200123	024600	852435	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002008	0000001	1934.50	13/11/2014	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001996	0000001	1620.00	13/11/2014	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002002	0000001	1956.00	13/11/2014	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000392	0000001	850.00	13/11/2014	000000001595	000042	000586	25.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001740	0000001	4484.67	13/11/2014	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001741	0000001	2929.94	13/11/2014	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001879	0000001	550.00	13/11/2014	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001881	0000001	1000.00	13/11/2014	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001882	0000001	390.00	13/11/2014	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001883	0000001	390.00	13/11/2014	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001884	0000001	390.00	13/11/2014	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001885	0000001	390.00	13/11/2014	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001889	0000001	510.00	13/11/2014	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001411	0000001	1070.00	14/11/2014	00000020000X	024600	859256	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000802	0000003	340.00	14/11/2014	00000020000X	024600	859256	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000406	0000003	140.00	14/11/2014	00000020000X	024600	859256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000288	0000001	1093.00	14/11/2014	000000001595	000042	000587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000289	0000001	300.00	14/11/2014	000000001595	000042	000587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000320	0000001	300.00	14/11/2014	000000001595	000042	000591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000321	0000001	100.00	14/11/2014	000000001595	000042	000591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000285	0000001	441.00	14/11/2014	000000001595	000042	000589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000246	0000001	411.60	14/11/2014	000000001595	000042	000589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001850	0000001	700.00	14/11/2014	00000020000X	024600	859259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002124	0000001	200.00	14/11/2014	000000200123	024600	852438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002125	0000001	400.00	14/11/2014	000000200123	024600	852439	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002123	0000001	7.80	14/11/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002126	0000001	735.00	14/11/2014	000000200123	024600	852440	22.05	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002127	0000001	600.00	14/11/2014	000000137537	024600	850154	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000786	0000001	800.00	14/11/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001243	0000001	800.00	14/11/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000920	0000001	700.00	14/11/2014	00000020000X	024600	859259	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001963	0000001	1000.00	14/11/2014	00000020000X	024600	859258	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002128	0000001	1300.00	14/11/2014	000000105856	024600	000000	96.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001546	0000002	10790.46	14/11/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000590	0000001	700.00	14/11/2014	00000020000X	024600	859260	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001705	0000001	800.00	14/11/2014	000000200123	024600	852437	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001244	0000001	500.00	14/11/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001329	0000001	921.00	14/11/2014	000000200123	024600	852436	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002159	0000001	6829.76	18/11/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002129	0000001	600.00	18/11/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002154	0000001	60.00	18/11/2014	000000001153	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002157	0000001	60.00	18/11/2014	000000001153	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002160	0000001	2596.37	18/11/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002158	0000001	1811.00	19/11/2014	000000161950	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002163	0000001	900.00	19/11/2014	000000162752	024600	000000	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002164	0000001	150.00	19/11/2014	000000162752	024600	000000	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002165	0000001	350.00	19/11/2014	000000162752	024600	000000	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002166	0000001	7.80	19/11/2014	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002162	0000001	2008.10	19/11/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000408	0000001	427.81	20/11/2014	000006240249	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002168	0000001	551.36	20/11/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000754	0000001	600.00	20/11/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000992	0000001	600.00	20/11/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001201	0000001	600.00	20/11/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001361	0000001	200.00	20/11/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002177	0000001	85.59	21/11/2014	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002176	0000053	589.50	21/11/2014	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000918	0000002	900.00	21/11/2014	00000020000X	024600	859261	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002188	0000001	724.00	25/11/2014	000000171387	024600	000000	57.92	1	Conta Corrente	BANCO DO BRASIL S/A C/C 17.138-7 - PEJA
SEC. MUNICIPAL DE EDUCACAO	0002188	0000002	724.00	25/11/2014	000000171387	024600	000000	57.92	1	Conta Corrente	BANCO DO BRASIL S/A C/C 17.138-7 - PEJA
SEC. MUNICIPAL DE EDUCACAO	0002188	0000003	724.00	25/11/2014	000000171387	024600	000000	57.92	1	Conta Corrente	BANCO DO BRASIL S/A C/C 17.138-7 - PEJA
SEC. MUNICIPAL DE EDUCACAO	0002188	0000004	724.00	25/11/2014	000000171387	024600	000000	57.92	1	Conta Corrente	BANCO DO BRASIL S/A C/C 17.138-7 - PEJA
SEC. MUNICIPAL DE EDUCACAO	0002188	0000005	724.00	25/11/2014	000000171387	024600	000000	57.92	1	Conta Corrente	BANCO DO BRASIL S/A C/C 17.138-7 - PEJA
SEC. MUNICIPAL DE EDUCACAO	0002188	0000006	724.00	25/11/2014	000000171387	024600	000000	57.92	1	Conta Corrente	BANCO DO BRASIL S/A C/C 17.138-7 - PEJA
SEC. MUNICIPAL DE EDUCACAO	0002188	0000007	724.00	25/11/2014	000000171387	024600	000000	57.92	1	Conta Corrente	BANCO DO BRASIL S/A C/C 17.138-7 - PEJA
SEC. MUNICIPAL DE EDUCACAO	0002188	0000008	724.00	25/11/2014	000000171387	024600	000000	57.92	1	Conta Corrente	BANCO DO BRASIL S/A C/C 17.138-7 - PEJA
SEC. MUNICIPAL DE EDUCACAO	0002188	0000009	724.00	25/11/2014	000000171387	024600	000000	57.92	1	Conta Corrente	BANCO DO BRASIL S/A C/C 17.138-7 - PEJA
SEC. MUNICIPAL DE EDUCACAO	0002188	0000010	724.00	25/11/2014	000000171387	024600	000000	57.92	1	Conta Corrente	BANCO DO BRASIL S/A C/C 17.138-7 - PEJA
SEC. MUNICIPAL DE EDUCACAO	0002188	0000011	850.00	25/11/2014	000000171387	024600	000000	68.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 17.138-7 - PEJA
SEC. MUNICIPAL DE EDUCACAO	0002188	0000012	724.00	25/11/2014	000000171387	024600	000000	57.92	1	Conta Corrente	BANCO DO BRASIL S/A C/C 17.138-7 - PEJA
SEC. MUNICIPAL DE EDUCACAO	0002188	0000013	724.00	25/11/2014	000000171387	024600	000000	57.92	1	Conta Corrente	BANCO DO BRASIL S/A C/C 17.138-7 - PEJA
SEC. MUNICIPAL DE EDUCACAO	0002188	0000014	724.00	25/11/2014	000000171387	024600	000000	57.92	1	Conta Corrente	BANCO DO BRASIL S/A C/C 17.138-7 - PEJA
SEC. MUNICIPAL DE EDUCACAO	0002188	0000015	724.00	25/11/2014	000000171387	024600	000000	57.92	1	Conta Corrente	BANCO DO BRASIL S/A C/C 17.138-7 - PEJA
SEC. MUNICIPAL DE EDUCACAO	0002188	0000016	724.00	25/11/2014	000000171387	024600	000000	57.92	1	Conta Corrente	BANCO DO BRASIL S/A C/C 17.138-7 - PEJA
SEC. MUNICIPAL DE EDUCACAO	0002188	0000017	724.00	25/11/2014	000000171387	024600	000000	57.92	1	Conta Corrente	BANCO DO BRASIL S/A C/C 17.138-7 - PEJA
SEC. MUNICIPAL DE EDUCACAO	0002188	0000018	724.00	25/11/2014	000000171387	024600	000000	57.92	1	Conta Corrente	BANCO DO BRASIL S/A C/C 17.138-7 - PEJA
SEC. MUNICIPAL DE EDUCACAO	0002188	0000019	724.00	25/11/2014	000000171387	024600	000000	57.92	1	Conta Corrente	BANCO DO BRASIL S/A C/C 17.138-7 - PEJA
SEC. MUNICIPAL DE EDUCACAO	0002188	0000020	724.00	25/11/2014	000000171387	024600	000000	57.92	1	Conta Corrente	BANCO DO BRASIL S/A C/C 17.138-7 - PEJA
SECRETARIA DE CULTURA	0002167	0000001	1200.00	25/11/2014	00000020000X	024600	859262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002179	0000001	1648.53	25/11/2014	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002180	0000001	500.00	25/11/2014	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002181	0000001	400.00	25/11/2014	000000161926	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002182	0000001	450.00	25/11/2014	000000162752	024600	000000	13.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002183	0000001	7.80	25/11/2014	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002184	0000001	7.80	25/11/2014	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002185	0000001	7.80	25/11/2014	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002187	0000001	150.00	25/11/2014	000000137537	024600	850156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002175	0000001	1200.00	25/11/2014	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001956	0000001	3180.60	25/11/2014	000000161926	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000410	0000001	7840.00	25/11/2014	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001973	0000001	724.00	25/11/2014	000000171387	024600	000000	57.92	1	Conta Corrente	BANCO DO BRASIL S/A C/C 17.138-7 - PEJA
SEC. MUNICIPAL DE EDUCACAO	0001973	0000002	724.00	25/11/2014	000000171387	024600	000000	57.92	1	Conta Corrente	BANCO DO BRASIL S/A C/C 17.138-7 - PEJA
SEC. MUNICIPAL DE EDUCACAO	0001973	0000003	724.00	25/11/2014	000000171387	024600	000000	57.92	1	Conta Corrente	BANCO DO BRASIL S/A C/C 17.138-7 - PEJA
SEC. MUNICIPAL DE EDUCACAO	0001973	0000004	724.00	25/11/2014	000000171387	024600	000000	57.92	1	Conta Corrente	BANCO DO BRASIL S/A C/C 17.138-7 - PEJA
SEC. MUNICIPAL DE EDUCACAO	0001973	0000005	724.00	25/11/2014	000000171387	024600	000000	57.92	1	Conta Corrente	BANCO DO BRASIL S/A C/C 17.138-7 - PEJA
SEC. MUNICIPAL DE EDUCACAO	0001973	0000006	724.00	25/11/2014	000000171387	024600	000000	57.92	1	Conta Corrente	BANCO DO BRASIL S/A C/C 17.138-7 - PEJA
SEC. MUNICIPAL DE EDUCACAO	0001973	0000007	724.00	25/11/2014	000000171387	024600	000000	57.92	1	Conta Corrente	BANCO DO BRASIL S/A C/C 17.138-7 - PEJA
SEC. MUNICIPAL DE EDUCACAO	0001973	0000008	724.00	25/11/2014	000000171387	024600	000000	57.92	1	Conta Corrente	BANCO DO BRASIL S/A C/C 17.138-7 - PEJA
SEC. MUNICIPAL DE EDUCACAO	0001973	0000009	724.00	25/11/2014	000000171387	024600	000000	57.92	1	Conta Corrente	BANCO DO BRASIL S/A C/C 17.138-7 - PEJA
SEC. MUNICIPAL DE EDUCACAO	0001973	0000010	724.00	25/11/2014	000000171387	024600	000000	57.92	1	Conta Corrente	BANCO DO BRASIL S/A C/C 17.138-7 - PEJA
SEC. MUNICIPAL DE EDUCACAO	0001973	0000011	724.00	25/11/2014	000000171387	024600	000000	57.92	1	Conta Corrente	BANCO DO BRASIL S/A C/C 17.138-7 - PEJA
SEC. MUNICIPAL DE EDUCACAO	0001973	0000012	724.00	25/11/2014	000000171387	024600	000000	57.92	1	Conta Corrente	BANCO DO BRASIL S/A C/C 17.138-7 - PEJA
SEC. MUNICIPAL DE EDUCACAO	0001973	0000013	724.00	25/11/2014	000000171387	024600	000000	57.92	1	Conta Corrente	BANCO DO BRASIL S/A C/C 17.138-7 - PEJA
SEC. MUNICIPAL DE EDUCACAO	0001973	0000014	724.00	25/11/2014	000000171387	024600	000000	57.92	1	Conta Corrente	BANCO DO BRASIL S/A C/C 17.138-7 - PEJA
SEC. MUNICIPAL DE EDUCACAO	0001973	0000015	724.00	25/11/2014	000000171387	024600	000000	57.92	1	Conta Corrente	BANCO DO BRASIL S/A C/C 17.138-7 - PEJA
SEC. MUNICIPAL DE EDUCACAO	0001973	0000016	724.00	25/11/2014	000000171387	024600	000000	57.92	1	Conta Corrente	BANCO DO BRASIL S/A C/C 17.138-7 - PEJA
SEC. MUNICIPAL DE EDUCACAO	0001973	0000017	724.00	25/11/2014	000000171387	024600	000000	57.92	1	Conta Corrente	BANCO DO BRASIL S/A C/C 17.138-7 - PEJA
SEC. MUNICIPAL DE EDUCACAO	0001973	0000018	724.00	25/11/2014	000000171387	024600	000000	57.92	1	Conta Corrente	BANCO DO BRASIL S/A C/C 17.138-7 - PEJA
SEC. MUNICIPAL DE EDUCACAO	0001973	0000019	724.00	25/11/2014	000000171387	024600	000000	57.92	1	Conta Corrente	BANCO DO BRASIL S/A C/C 17.138-7 - PEJA
SEC. MUNICIPAL DE EDUCACAO	0001973	0000020	850.00	25/11/2014	000000171387	024600	000000	68.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 17.138-7 - PEJA
SEC. DE ADMINISTRACAO/FINANCAS	0002186	0000001	600.00	25/11/2014	000000137537	024600	850155	18.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002035	0000001	250.00	25/11/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001918	0000001	1000.00	25/11/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002190	0000001	900.00	27/11/2014	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002191	0000001	995.33	28/11/2014	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002192	0000001	1485.95	28/11/2014	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002194	0000001	340.00	28/11/2014	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002204	0000001	17361.35	28/11/2014	00000020000X	024600	000000	4047.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002206	0000001	3861.33	28/11/2014	00000020000X	024600	000000	1249.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002221	0000001	400.00	28/11/2014	00000020000X	024600	859263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002225	0000001	1800.00	28/11/2014	000000161926	024600	000000	162.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002226	0000001	500.00	28/11/2014	000000162752	024600	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002227	0000001	500.00	28/11/2014	000000162752	024600	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002228	0000001	500.00	28/11/2014	000000162752	024600	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001690	0000001	1000.00	28/11/2014	000000137537	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000412	0000001	8768.32	28/11/2014	006006240214	000042	000000	2208.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000413	0000001	1014.00	28/11/2014	006006240214	000042	000000	81.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000431	0000001	80.73	28/11/2014	000000001595	000042	000592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000415	0000001	3650.00	28/11/2014	006006240214	000042	000000	1152.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000416	0000001	10000.00	28/11/2014	006006240214	000042	000000	4212.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000417	0000001	1163.16	28/11/2014	000006240249	000042	000000	101.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000418	0000001	65529.11	28/11/2014	000000001595	000042	000592	14777.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000421	0000001	2300.00	28/11/2014	006006240214	000042	000000	272.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000422	0000001	2700.00	28/11/2014	006006240214	000042	000000	450.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000423	0000001	2000.00	28/11/2014	006006240214	000042	000000	626.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000424	0000001	3000.00	28/11/2014	006006240214	000042	000000	273.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000425	0000001	2600.00	28/11/2014	000006240249	000042	000000	78.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002203	0000001	2172.00	28/11/2014	00000020000X	024600	000000	313.49	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002201	0000001	9264.00	28/11/2014	00000020000X	024600	000000	2442.61	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002218	0000001	246.87	28/11/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002219	0000001	1423.34	28/11/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002220	0000001	7.80	28/11/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002223	0000001	640.00	28/11/2014	00000020000X	024600	859265	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002224	0000001	7.80	28/11/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002231	0000001	480.00	28/11/2014	00000020000X	024600	859267	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002250	0000001	6148.75	28/11/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002199	0000001	17478.60	28/11/2014	00000020000X	024600	000000	6591.17	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002222	0000001	1200.00	28/11/2014	00000020000X	024600	859264	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002230	0000001	400.00	28/11/2014	00000020000X	024600	859266	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002216	0000001	3048.00	28/11/2014	00000020000X	024600	000000	398.98	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002214	0000001	8040.87	28/11/2014	00000020000X	024600	000000	2120.92	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002212	0000001	5555.60	28/11/2014	00000020000X	024600	000000	663.09	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002195	0000001	81149.34	28/11/2014	000000111236	024600	000000	18241.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002031	0000001	724.00	28/11/2014	000000111236	024600	000000	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002197	0000001	42859.01	28/11/2014	000000111236	024600	000000	10386.88	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000953	0000001	1100.00	28/11/2014	00000020000X	024600	859268	33.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000198	0000001	16500.00	28/11/2014	006006472506	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000199	0000001	16400.00	28/11/2014	006006472506	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000059	0000001	6400.00	28/11/2014	006006472506	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002210	0000001	35266.58	28/11/2014	00000020000X	024600	000000	9164.53	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002208	0000001	38671.10	28/11/2014	00000020000X	024600	000000	7952.11	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002255	0000001	0.93	01/12/2014	000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001117	0000001	299.95	01/12/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001944	0000001	198.48	01/12/2014	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001624	0000001	1550.00	02/12/2014	000000200123	024600	852443	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002265	0000001	77.94	02/12/2014	000000000000	000000	859269	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002170	0000001	160.00	02/12/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002161	0000001	3510.00	02/12/2014	000000200123	024600	852441	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002033	0000001	2500.00	02/12/2014	000000200123	024600	852442	75.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001972	0000001	9915.18	03/12/2014	000000111236	024600	000000	383.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001970	0000001	17847.02	03/12/2014	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002267	0000001	54.22	03/12/2014	000000139912	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001974	0000001	3213.32	03/12/2014	000000171387	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000056	0000001	9020.00	03/12/2014	000000165581	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002257	0000001	900.00	03/12/2014	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002266	0000001	800.00	03/12/2014	000000162752	024600	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002268	0000001	4300.00	03/12/2014	000000162752	024600	000000	129.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002269	0000001	800.00	03/12/2014	000000161926	024600	000000	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000438	0000001	1541.95	04/12/2014	000006240230	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000439	0000001	427.81	04/12/2014	000006240249	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000440	0000001	420.90	04/12/2014	000006240249	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001538	0000001	3372.60	04/12/2014	00000015444X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000444	0000001	1200.00	05/12/2014	000006240230	000042	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002271	0000001	2100.00	05/12/2014	000000162752	024600	000000	63.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002169	0000001	1749.20	08/12/2014	000000139912	024600	850101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000445	0000001	824.00	09/12/2014	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000446	0000001	879.00	09/12/2014	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002290	0000001	2918.84	09/12/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002292	0000001	2375.00	10/12/2014	00000020000X	024600	859271	115.29	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002293	0000001	400.00	10/12/2014	00000020000X	024600	859272	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002299	0000001	250.00	10/12/2014	00000020000X	024600	859278	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002303	0000001	3500.00	10/12/2014	00000020000X	024600	859282	294.97	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002304	0000001	1000.00	10/12/2014	00000020000X	024600	859283	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002305	0000001	2500.00	10/12/2014	00000020000X	024600	859284	350.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002307	0000001	400.00	10/12/2014	00000020000X	024600	859286	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002310	0000001	400.00	10/12/2014	00000020000X	024600	859289	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002312	0000001	2000.00	10/12/2014	00000020000X	024600	859292	75.92	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002313	0000001	2500.00	10/12/2014	00000020000X	024600	859291	75.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002314	0000001	3028.14	10/12/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002315	0000001	3710.79	10/12/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002316	0000001	3018.02	10/12/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002317	0000001	472.00	10/12/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002319	0000001	7.80	10/12/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002320	0000001	7.80	10/12/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002321	0000001	229.32	10/12/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002323	0000001	6000.00	10/12/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002275	0000001	5790.66	10/12/2014	00000020000X	024600	000000	479.23	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002281	0000001	2172.00	10/12/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002202	0000001	2038.08	10/12/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002200	0000001	5545.02	10/12/2014	00000020000X	024600	000000	73.98	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002205	0000001	4342.94	10/12/2014	00000020000X	024600	000000	271.26	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002207	0000001	796.40	10/12/2014	00000020000X	024600	000000	73.98	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002209	0000001	8373.00	10/12/2014	00000020000X	024600	000000	221.94	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002211	0000001	7934.06	10/12/2014	00000020000X	024600	000000	517.86	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002213	0000001	1222.23	10/12/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002215	0000001	1768.99	10/12/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002217	0000001	670.56	10/12/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002101	0000001	792.00	10/12/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002259	0000001	6875.00	10/12/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002274	0000001	5457.60	10/12/2014	00000020000X	024600	000000	452.59	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002199	0000002	7726.04	10/12/2014	00000020000X	024600	859295	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001361	0000002	400.00	10/12/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001566	0000001	600.00	10/12/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000993	0000001	600.00	10/12/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001046	0000001	2200.00	10/12/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000753	0000001	600.00	10/12/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000433	0000001	2500.00	10/12/2014	000000001595	000042	000595	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000428	0000001	3003.00	10/12/2014	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000429	0000001	255.90	10/12/2014	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000430	0000001	16379.60	10/12/2014	000000001595	000042	000000	320.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000414	0000001	2152.11	10/12/2014	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000394	0000002	5000.00	10/12/2014	000000001595	000042	000595	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000395	0000001	2500.00	10/12/2014	000000001595	000042	000595	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002278	0000001	12580.04	10/12/2014	00000020000X	024600	000000	1022.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002280	0000001	3620.00	10/12/2014	00000020000X	024600	000000	289.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002291	0000001	1300.00	10/12/2014	00000020000X	024600	859270	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002298	0000001	400.00	10/12/2014	00000020000X	024600	859277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002270	0000001	3590.00	10/12/2014	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002276	0000001	27043.15	10/12/2014	00000020000X	024600	000000	2179.34	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002295	0000001	400.00	10/12/2014	00000020000X	024600	859274	12.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002296	0000001	300.00	10/12/2014	00000020000X	024600	859275	9.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002297	0000001	400.00	10/12/2014	00000020000X	024600	859276	12.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002302	0000001	3500.00	10/12/2014	00000020000X	024600	859281	189.97	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002306	0000001	1100.00	10/12/2014	00000020000X	024600	859285	121.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002308	0000001	724.00	10/12/2014	00000020000X	024600	859287	21.72	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002258	0000001	2500.00	10/12/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002279	0000001	27310.75	10/12/2014	00000020000X	024600	000000	2200.72	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002282	0000001	39743.65	10/12/2014	000000111236	024600	000000	3179.23	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002283	0000001	71031.02	10/12/2014	000000111236	024600	000000	6356.26	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002294	0000001	400.00	10/12/2014	00000020000X	024600	859273	12.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002300	0000001	350.00	10/12/2014	00000020000X	024600	859279	10.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002309	0000001	2800.00	10/12/2014	00000020000X	024600	859288	118.57	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002311	0000001	400.00	10/12/2014	00000020000X	024600	859290	12.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002318	0000001	1100.00	10/12/2014	00000020000X	024600	859293	33.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002277	0000001	859.60	10/12/2014	00000020000X	024600	000000	68.76	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002273	0000001	5734.60	10/12/2014	00000020000X	024600	000000	472.07	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002301	0000001	350.00	10/12/2014	00000020000X	024600	859280	10.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002272	0000001	603.33	10/12/2014	00000020000X	024600	000000	48.26	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001223	0000002	500.00	11/12/2014	00000020000X	024600	859308	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001226	0000001	1781.00	11/12/2014	00000020000X	024600	859321	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001031	0000002	25000.00	11/12/2014	00000020000X	024600	859299	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001118	0000001	5000.00	11/12/2014	00000020000X	024600	859297	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002004	0000001	2636.75	11/12/2014	00000020000X	024600	859312	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002009	0000001	2557.25	11/12/2014	00000020000X	024600	859312	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002010	0000001	1653.60	11/12/2014	00000020000X	024600	859312	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002011	0000001	1510.50	11/12/2014	00000020000X	024600	859312	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002012	0000001	1245.50	11/12/2014	00000020000X	024600	859312	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002013	0000001	1078.55	11/12/2014	00000020000X	024600	859312	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002234	0000001	1563.50	11/12/2014	00000020000X	024600	859312	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000001	0000003	5000.00	11/12/2014	00000020000X	024600	859300	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000002	0000002	5000.00	11/12/2014	00000020000X	024600	859301	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000804	0000001	4500.00	11/12/2014	00000020000X	024600	859298	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002007	0000001	96.90	11/12/2014	00000020000X	024600	859312	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002001	0000001	85.50	11/12/2014	00000020000X	024600	859312	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002006	0000001	88.35	11/12/2014	00000020000X	024600	859312	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002233	0000001	2100.00	11/12/2014	00000020000X	024600	859312	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000953	0000002	6640.00	11/12/2014	00000020000X	024600	859302	597.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002232	0000001	1624.80	11/12/2014	00000020000X	024600	859312	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002253	0000001	914.00	11/12/2014	00000020000X	024600	859314	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001307	0000001	1050.00	11/12/2014	00000020000X	024600	859307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002014	0000001	2211.60	11/12/2014	00000020000X	024600	859312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002083	0000001	1000.00	11/12/2014	00000020000X	024600	859309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001690	0000002	1393.25	11/12/2014	00000020000X	024600	859318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000324	0000001	600.00	11/12/2014	000000001595	000042	000600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000354	0000001	600.00	11/12/2014	000000001595	000042	000600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000344	0000001	500.00	11/12/2014	000000001595	000042	000598	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000367	0000001	7000.00	11/12/2014	000000001595	000042	000599	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000404	0000001	70.00	11/12/2014	000000001595	000042	000597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000405	0000001	100.00	11/12/2014	000000001595	000042	000597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000406	0000001	430.00	11/12/2014	000000001595	000042	000597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000407	0000001	166.00	11/12/2014	000000001595	000042	000597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000435	0000001	2451.00	11/12/2014	000000001595	000042	000601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000436	0000001	2305.65	11/12/2014	000000001595	000042	000601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000437	0000001	2519.40	11/12/2014	000000001595	000042	000601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000426	0000001	1364.75	11/12/2014	000000001595	000042	000601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000427	0000001	96.90	11/12/2014	000000001595	000042	000601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000447	0000001	53657.99	11/12/2014	000000001595	000042	000596	4308.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000448	0000001	77.22	11/12/2014	000000001595	000042	000596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000441	0000001	955.50	11/12/2014	000006240249	000042	000000	76.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000442	0000001	7852.83	11/12/2014	006006240214	000042	000000	628.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000443	0000001	253.50	11/12/2014	006006240214	000042	000000	20.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000803	0000001	1400.00	11/12/2014	00000020000X	024600	859324	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000788	0000001	240.00	11/12/2014	00000020000X	024600	859323	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000789	0000001	3073.50	11/12/2014	00000020000X	024600	859323	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000791	0000002	980.00	11/12/2014	00000020000X	024600	859322	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000792	0000001	1880.00	11/12/2014	00000020000X	024600	859322	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001449	0000001	770.00	11/12/2014	00000020000X	024600	000000	23.10	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001610	0000001	1190.00	11/12/2014	00000020000X	024600	859323	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001040	0000002	1588.00	11/12/2014	00000020000X	024600	859304	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000901	0000001	160.00	11/12/2014	00000020000X	024600	859313	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001151	0000001	1686.67	11/12/2014	00000020000X	024600	859317	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001018	0000001	580.33	11/12/2014	00000020000X	024600	859319	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001019	0000001	270.00	11/12/2014	00000020000X	024600	859319	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001367	0000001	1000.00	11/12/2014	00000020000X	024600	859310	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001205	0000001	1000.00	11/12/2014	00000020000X	024600	859310	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001833	0000001	2600.00	11/12/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002034	0000001	1500.00	11/12/2014	00000020000X	024600	859305	45.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002003	0000001	1960.80	11/12/2014	00000020000X	024600	859312	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002005	0000001	99.75	11/12/2014	00000020000X	024600	859312	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002155	0000001	270.00	11/12/2014	00000020000X	024600	859315	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002156	0000001	70.00	11/12/2014	00000020000X	024600	859315	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001964	0000001	654.00	11/12/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001747	0000001	1692.12	11/12/2014	00000020000X	024600	859317	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002324	0000001	1701.00	11/12/2014	00000020000X	024600	859296	51.03	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002325	0000001	7.80	11/12/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002326	0000001	780.00	11/12/2014	00000020000X	024600	859306	23.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002327	0000001	420.00	11/12/2014	00000020000X	024600	859320	12.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001368	0000001	500.00	11/12/2014	00000020000X	024600	859311	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001245	0000001	700.00	11/12/2014	00000020000X	024600	859323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001206	0000001	500.00	11/12/2014	00000020000X	024600	859311	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000677	0000003	10000.00	11/12/2014	00000020000X	024600	859303	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001831	0000001	243.95	12/12/2014	00000020000X	024600	859357	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002172	0000001	748.05	12/12/2014	00000020000X	024600	859366	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001207	0000001	132.00	12/12/2014	00000020000X	024600	859353	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001208	0000001	100.00	12/12/2014	00000020000X	024600	859353	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001203	0000001	600.00	12/12/2014	00000020000X	024600	859351	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001392	0000001	600.00	12/12/2014	00000020000X	024600	859351	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001571	0000001	750.00	12/12/2014	00000020000X	024600	859359	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001605	0000001	337.30	12/12/2014	00000020000X	024600	859357	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000805	0000001	71.70	12/12/2014	00000020000X	024600	859354	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000675	0000001	300.00	12/12/2014	00000020000X	024600	859362	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000282	0000003	2666.00	12/12/2014	00000020000X	024600	859364	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000658	0000001	212.57	12/12/2014	00000020000X	024600	859355	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001025	0000001	219.15	12/12/2014	00000020000X	024600	859358	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000936	0000001	601.25	12/12/2014	00000020000X	024600	859355	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001228	0000001	150.00	12/12/2014	00000020000X	024600	859358	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001396	0000001	150.00	12/12/2014	00000020000X	024600	859358	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001398	0000001	1250.00	12/12/2014	00000020000X	024600	859358	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001604	0000001	297.45	12/12/2014	00000020000X	024600	859357	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001455	0000001	358.93	12/12/2014	00000020000X	024600	859355	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001832	0000001	240.65	12/12/2014	00000020000X	024600	859357	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000931	0000001	601.32	12/12/2014	00000020000X	024600	859355	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000800	0000001	150.00	12/12/2014	00000020000X	024600	859358	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000801	0000001	2240.00	12/12/2014	00000020000X	024600	859361	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000657	0000001	1511.36	12/12/2014	00000020000X	024600	859355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000449	0000001	2520.00	12/12/2014	000000001595	000042	000603	75.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000450	0000001	795.00	12/12/2014	000000001595	000042	000604	23.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000451	0000001	800.00	12/12/2014	000000001595	000042	000605	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000452	0000001	1404.00	12/12/2014	000000001595	000042	000606	42.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000453	0000001	180.00	12/12/2014	000000001595	000042	000614	5.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000419	0000001	560.00	12/12/2014	000000001595	000042	000613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000420	0000001	850.00	12/12/2014	000000001595	000042	000602	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000409	0000001	668.66	12/12/2014	000000001595	000042	000608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000402	0000001	1000.00	12/12/2014	000000001595	000042	000612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000370	0000001	1360.00	12/12/2014	000000001595	000042	000610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000355	0000001	270.00	12/12/2014	000000001595	000042	000611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000313	0000001	150.00	12/12/2014	000000001595	000042	000609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000314	0000001	600.00	12/12/2014	000000001595	000042	000615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000247	0000001	200.00	12/12/2014	000000001595	000042	000607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000287	0000001	200.00	12/12/2014	000000001595	000042	000607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002329	0000001	100.00	12/12/2014	00000020000X	024600	859325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002330	0000001	100.00	12/12/2014	00000020000X	024600	859326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002331	0000001	100.00	12/12/2014	00000020000X	024600	859327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002332	0000001	100.00	12/12/2014	00000020000X	024600	859328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002333	0000001	100.00	12/12/2014	00000020000X	024600	859329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002334	0000001	100.00	12/12/2014	00000020000X	024600	859330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002335	0000001	100.00	12/12/2014	00000020000X	024600	859331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002336	0000001	100.00	12/12/2014	00000020000X	024600	859332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002337	0000001	100.00	12/12/2014	00000020000X	024600	859333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002338	0000001	100.00	12/12/2014	00000020000X	024600	859334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002339	0000001	100.00	12/12/2014	00000020000X	024600	859335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002340	0000001	100.00	12/12/2014	00000020000X	024600	859336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002341	0000001	100.00	12/12/2014	00000020000X	024600	859337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002342	0000001	100.00	12/12/2014	00000020000X	024600	859338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002343	0000001	100.00	12/12/2014	00000020000X	024600	859339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002344	0000001	100.00	12/12/2014	00000020000X	024600	859340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002345	0000001	100.00	12/12/2014	00000020000X	024600	859341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002346	0000001	100.00	12/12/2014	00000020000X	024600	859342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002347	0000001	100.00	12/12/2014	00000020000X	024600	859343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002348	0000001	100.00	12/12/2014	00000020000X	024600	859344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002349	0000001	150.00	12/12/2014	00000020000X	024600	859345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002350	0000001	150.00	12/12/2014	00000020000X	024600	859346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002351	0000001	200.00	12/12/2014	00000020000X	024600	859347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002352	0000001	150.00	12/12/2014	00000020000X	024600	859348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002353	0000001	150.00	12/12/2014	00000020000X	024600	859349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002354	0000001	100.00	12/12/2014	00000020000X	024600	859367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002355	0000001	100.00	12/12/2014	00000020000X	024600	859368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002356	0000001	200.00	12/12/2014	00000020000X	024600	859369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002357	0000001	200.00	12/12/2014	000000162752	024600	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002358	0000001	280.00	12/12/2014	000000162752	024600	000000	8.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002359	0000001	1050.00	12/12/2014	00000016190X	024600	000000	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002360	0000001	350.00	12/12/2014	000000162752	024600	000000	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002363	0000001	250.00	12/12/2014	000000161926	024600	000000	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002364	0000001	800.00	12/12/2014	000000162752	024600	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002365	0000001	2288.00	12/12/2014	000000161918	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002366	0000001	699.00	12/12/2014	000000161926	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001606	0000001	360.00	12/12/2014	00000020000X	024600	859360	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002260	0000001	1100.00	12/12/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002361	0000001	306.90	12/12/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002362	0000001	2587.44	12/12/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002368	0000001	63.64	12/12/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001963	0000002	1000.00	12/12/2014	00000020000X	024600	859356	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002171	0000001	304.75	12/12/2014	00000020000X	024600	859366	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002173	0000001	488.13	12/12/2014	00000020000X	024600	859366	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001329	0000002	1000.00	12/12/2014	00000020000X	024600	859363	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001496	0000001	800.00	12/12/2014	00000020000X	024600	859352	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001705	0000002	1000.00	12/12/2014	00000020000X	024600	859350	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001662	0000002	786.00	12/12/2014	00000020000X	024600	859365	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002369	0000001	520.00	15/12/2014	00000020000X	024600	859370	15.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002381	0000001	420.00	16/12/2014	000000095796	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002372	0000001	7094.29	16/12/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002373	0000001	2726.03	16/12/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002386	0000001	3000.00	16/12/2014	000000200123	024600	852445	90.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002322	0000001	75.00	16/12/2014	000000137537	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000113	0000001	6000.00	16/12/2014	000000200123	024600	852444	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002374	0000001	600.00	16/12/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002391	0000001	800.00	17/12/2014	00000020000X	024600	859371	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002396	0000001	137.00	18/12/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002405	0000001	1632.91	19/12/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002397	0000001	2800.00	19/12/2014	000000169374	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002398	0000001	150.00	19/12/2014	00000020000X	024600	859373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002402	0000001	7.80	19/12/2014	000000169374	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002404	0000001	3000.00	19/12/2014	000000169374	024600	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000459	0000001	400.00	19/12/2014	000000001595	000042	000616	12.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002382	0000001	1409.97	19/12/2014	000000095796	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002383	0000001	549.94	19/12/2014	000000095796	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002384	0000001	839.99	19/12/2014	000000095796	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002375	0000001	1169.95	19/12/2014	000000095796	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002376	0000001	989.96	19/12/2014	000000095796	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002377	0000001	331.98	19/12/2014	000000095796	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002378	0000001	210.00	19/12/2014	000000095796	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002379	0000001	109.94	19/12/2014	000000095796	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002380	0000001	407.99	19/12/2014	000000095796	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002400	0000001	2000.00	19/12/2014	00000020000X	024600	859376	60.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002385	0000001	4740.00	22/12/2014	000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002401	0000001	2890.00	22/12/2014	000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002386	0000002	1500.00	22/12/2014	000000200034	024600	850984	45.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001546	0000003	15000.00	22/12/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000460	0000001	1470.00	22/12/2014	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000461	0000001	3510.00	22/12/2014	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000462	0000001	2930.00	22/12/2014	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000464	0000001	7.30	22/12/2014	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000465	0000001	7.30	22/12/2014	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000466	0000001	7.30	22/12/2014	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001624	0000002	1550.00	22/12/2014	00000020000X	024600	859377	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002407	0000001	7.80	22/12/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002416	0000001	991.90	22/12/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002417	0000001	1922.42	22/12/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002419	0000001	84.68	22/12/2014	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001919	0000001	2000.00	22/12/2014	000000200034	024600	850982	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001920	0000001	2000.00	22/12/2014	000000200034	024600	850982	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001364	0000001	3500.00	22/12/2014	000000200034	024600	850983	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001526	0000001	3500.00	22/12/2014	000000200034	024600	850983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000467	0000001	4001.95	24/12/2014	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000468	0000001	32496.09	24/12/2014	000006240494	000042	000000	1819.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000471	0000001	7.30	24/12/2014	000006240494	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002408	0000001	6580.55	24/12/2014	000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002428	0000001	724.00	26/12/2014	000000171387	024600	000000	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002428	0000002	724.00	26/12/2014	000000171387	024600	000000	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002428	0000003	724.00	26/12/2014	000000171387	024600	000000	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002428	0000004	724.00	26/12/2014	000000171387	024600	000000	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002428	0000005	724.00	26/12/2014	000000171387	024600	000000	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002428	0000006	724.00	26/12/2014	000000171387	024600	000000	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002428	0000007	724.00	26/12/2014	000000171387	024600	000000	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002428	0000008	724.00	26/12/2014	000000171387	024600	000000	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002428	0000009	724.00	26/12/2014	000000171387	024600	000000	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002428	0000010	850.00	26/12/2014	000000171387	024600	000000	68.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002428	0000011	724.00	26/12/2014	000000171387	024600	000000	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002428	0000012	724.00	26/12/2014	000000171387	024600	000000	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002428	0000013	724.00	26/12/2014	000000171387	024600	000000	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002428	0000014	724.00	26/12/2014	000000171387	024600	000000	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002428	0000015	724.00	26/12/2014	000000171387	024600	000000	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002428	0000016	724.00	26/12/2014	000000171387	024600	000000	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002428	0000017	724.00	26/12/2014	000000171387	024600	000000	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002428	0000018	724.00	26/12/2014	000000171387	024600	000000	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002428	0000019	724.00	26/12/2014	000000171387	024600	000000	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002428	0000020	724.00	26/12/2014	000000171387	024600	000000	57.92	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002427	0000001	200.00	26/12/2014	000000200034	024600	850985	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000472	0000001	1251.00	26/12/2014	000000001595	000042	000618	37.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000476	0000001	1750.00	29/12/2014	000000001595	000042	000619	55.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000476	0000002	1750.00	29/12/2014	000000001595	000042	000621	55.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000476	0000003	1750.00	29/12/2014	000000001595	000042	000622	55.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000486	0000001	2700.00	29/12/2014	006006240214	000042	000000	450.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000489	0000001	3000.00	29/12/2014	006006240214	000042	000000	273.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000478	0000001	65383.39	29/12/2014	000000001595	000042	000623	14800.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000479	0000001	1874.99	29/12/2014	000000001595	000042	000623	149.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000480	0000001	81.90	29/12/2014	000000001595	000042	000623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002446	0000001	3861.33	29/12/2014	00000020000X	024600	000000	1249.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002448	0000001	18562.45	29/12/2014	00000020000X	024600	000000	4050.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002449	0000001	1800.00	29/12/2014	000000161926	024600	000000	162.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002447	0000001	25204.64	29/12/2014	00000020000X	024600	000000	6591.17	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002432	0000001	7.80	29/12/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002433	0000001	7.80	29/12/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002434	0000001	273.33	29/12/2014	000000137537	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002436	0000001	6180.11	29/12/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002441	0000001	9264.00	29/12/2014	00000020000X	024600	000000	2854.17	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002442	0000001	2172.00	29/12/2014	00000020000X	024600	000000	313.49	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002450	0000001	286.65	29/12/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002444	0000001	36652.43	29/12/2014	00000020000X	024600	000000	9115.09	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001812	0000001	8081.05	29/12/2014	000000200123	024600	852446	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002437	0000001	42613.45	29/12/2014	000000111236	024600	000000	10474.04	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002438	0000001	83742.88	29/12/2014	000000111236	024600	000000	18901.21	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002445	0000001	38830.92	29/12/2014	00000020000X	024600	000000	7994.93	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002443	0000001	5555.60	29/12/2014	00000020000X	024600	000000	663.09	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002439	0000001	3048.00	29/12/2014	00000020000X	024600	000000	398.98	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001131	0000001	12000.00	29/12/2014	000000200123	024600	852447	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002440	0000001	8130.87	29/12/2014	00000020000X	024600	000000	2128.12	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002470	0000001	1000.00	30/12/2014	000000200123	024600	852459	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002467	0000001	2700.00	30/12/2014	000000200123	024600	852449	81.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002469	0000001	1000.00	30/12/2014	000000200123	024600	852451	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002485	0000001	15626.82	30/12/2014	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002198	0000001	9268.77	30/12/2014	000000111236	024600	000000	542.52	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002196	0000001	17728.75	30/12/2014	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002466	0000001	2600.00	30/12/2014	000000200123	024600	852458	78.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002453	0000001	7.80	30/12/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002455	0000001	400.00	30/12/2014	000000200123	024600	852453	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002456	0000001	640.00	30/12/2014	000000200123	024600	852454	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002457	0000001	700.00	30/12/2014	000000200123	024600	852456	21.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002461	0000001	7.80	30/12/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002462	0000001	1000.00	30/12/2014	000000137537	024600	000000	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002464	0000001	1625.74	30/12/2014	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002468	0000001	300.00	30/12/2014	000000200123	024600	852450	9.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002486	0000001	500.00	30/12/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002370	0000001	140.00	30/12/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002399	0000001	128.00	30/12/2014	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002178	0000001	1000.00	30/12/2014	000000200123	024600	852455	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002454	0000001	1350.00	30/12/2014	000000200123	024600	852452	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001571	0000002	750.00	30/12/2014	000000200123	024600	852457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002458	0000001	500.00	30/12/2014	000000162752	024600	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002459	0000001	500.00	30/12/2014	000000162752	024600	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002460	0000001	500.00	30/12/2014	000000162752	024600	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002465	0000001	800.00	30/12/2014	000000161926	024600	000000	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002394	0000001	301.25	30/12/2014	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002395	0000001	291.84	30/12/2014	000000161926	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000481	0000001	1163.16	30/12/2014	000006240249	000042	000000	101.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000482	0000001	8768.32	30/12/2014	006006240214	000042	000000	2208.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000483	0000001	1014.00	30/12/2014	006006240214	000042	000000	81.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000484	0000001	2666.67	30/12/2014	006006240214	000042	000000	676.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000485	0000001	2300.00	30/12/2014	006006240214	000042	000000	272.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000497	0000001	7.30	30/12/2014	000006240486	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000498	0000001	7.30	30/12/2014	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000487	0000001	3650.00	30/12/2014	006006240214	000042	000000	1152.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000488	0000001	10000.00	30/12/2014	006006240214	000042	000000	4212.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000477	0000001	25781.16	30/12/2014	000006240486	000042	000000	1443.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000434	0000001	4000.00	30/12/2014	000000001595	000042	000620	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002487	0000001	0.93	31/12/2014	000002831457	024600	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 3097

Última atualização: 11/06/2024