de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
Secretaria de Administracao	0000029	0000001	400.00	02/01/2015	000000101346	002242	854048	0.00	1	Conta Corrente	BB - BB REC DIVERSOS
Secretaria de Administracao	0000030	0000001	2300.00	02/01/2015	000005000696	002242	860736	0.00	1	Conta Corrente	BB - F P M
Secretaria de Financas	0000073	0000001	277.98	02/01/2015	000000001007	005779	000000	0.00	1	Conta Corrente	BRADESCO - BRADESCO
Fundo Municipal de Assistencia Social	0000002	0000001	600.00	02/01/2015	000005000696	002242	860742	0.00	1	Conta Corrente	BB - F P M
Fundo Municipal de Assistencia Social	0000003	0000001	1250.00	02/01/2015	000005000696	002242	860747	0.00	1	Conta Corrente	BB - F P M
Secretaria de Financas	0000091	0000001	4.66	05/01/2015	000000001007	005779	000000	0.00	1	Conta Corrente	BRADESCO - BRADESCO
Secretaria de Educacao	0000090	0000001	7.80	05/01/2015	000000109207	002242	000000	0.00	1	Conta Corrente	BB - SALARIO EDUCACAO
Fundo Municipal de Saude	0000088	0000001	1996.00	05/01/2015	000000148741	002242	000000	0.00	1	Conta Corrente	BB - FNS - BLGES
Fundo Municipal de Saude	0000095	0000001	600.00	06/01/2015	000000101346	002242	000000	0.00	1	Conta Corrente	BB - BB REC DIVERSOS
Secretaria de Educacao	0000093	0000001	159.80	06/01/2015	000000178047	002242	000000	0.00	1	Conta Corrente	BB - BRASIL CARINHOSO
Secretaria de Educacao	0000099	0000001	59.40	06/01/2015	000000178047	002242	000000	0.00	1	Conta Corrente	BB - BRASIL CARINHOSO
Secretaria de Educacao	0000102	0000001	7.80	06/01/2015	000000109207	002242	000000	0.00	1	Conta Corrente	BB - SALARIO EDUCACAO
Secretaria de Educacao	0000083	0000001	2410.00	06/01/2015	000000109207	002242	000000	143.07	1	Conta Corrente	BB - SALARIO EDUCACAO
Secretaria de Educacao	0000089	0000001	7740.20	06/01/2015	000000178047	002242	000000	0.00	1	Conta Corrente	BB - BRASIL CARINHOSO
Secretaria de Educacao	0000327	0000001	7935.10	06/01/2015	000000178047	002242	000000	0.00	1	Conta Corrente	BB - BRASIL CARINHOSO
Secretaria de Financas	0000101	0000001	99.00	06/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Financas	0000103	0000001	9.48	06/01/2015	000000001007	005779	000000	0.00	1	Conta Corrente	BRADESCO - BRADESCO
Secretaria de Financas	0000108	0000001	37.50	07/01/2015	000000001007	005779	000000	0.00	1	Conta Corrente	BRADESCO - BRADESCO
Fundo Municipal de Assistencia Social	0000107	0000001	51.00	07/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Financas	0000136	0000001	724.00	08/01/2015	000000101346	002242	000000	0.00	1	Conta Corrente	BB - BB REC DIVERSOS
Secretaria de Financas	0000137	0000001	724.00	08/01/2015	000000101346	002242	000000	0.00	1	Conta Corrente	BB - BB REC DIVERSOS
Secretaria de Financas	0000142	0000001	24.00	08/01/2015	000000001007	005779	000000	0.00	1	Conta Corrente	BRADESCO - BRADESCO
Secretaria de Financas	0000144	0000001	2254.27	08/01/2015	000005000696	002242	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Financas	0000104	0000001	1086.00	08/01/2015	000005000696	002242	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Educacao	0000085	0000001	130.00	08/01/2015	000000000000	000000	000000	5.20	1	Conta Corrente	Caixa
Fundo Municipal de Saude	0000140	0000001	60.00	08/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Saude	0000141	0000001	285.50	08/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Saude	0000094	0000001	100.00	08/01/2015	000000000000	000000	000000	4.00	1	Conta Corrente	Caixa
Secretaria de Agric. e Abastecimento	0000084	0000001	100.00	08/01/2015	000000000000	000000	000000	4.00	1	Conta Corrente	Caixa
Fundo Municipal de Saude	0000152	0000001	964.82	09/01/2015	000000148768	002242	000000	0.00	1	Conta Corrente	BB - FNS BLVGS BL VIGLAN
Fundo Municipal de Saude	0000160	0000001	30103.64	09/01/2015	000005000696	002242	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Educacao	0000159	0000001	17062.57	09/01/2015	000005000696	002242	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Financas	0000151	0000001	0.15	09/01/2015	000005000424	002242	000000	0.00	1	Conta Corrente	BB - I T R
Secretaria de Financas	0000153	0000001	56.20	09/01/2015	000000001007	005779	000000	0.00	1	Conta Corrente	BRADESCO - BRADESCO
Secretaria de Financas	0000156	0000001	5548.66	09/01/2015	000005000696	002242	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Financas	0000157	0000001	12382.71	09/01/2015	000005000696	002242	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Financas	0000158	0000001	7.80	09/01/2015	000005000696	002242	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Administracao	0000154	0000001	794.00	09/01/2015	000005000696	002242	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Administracao	0000161	0000001	37699.14	09/01/2015	000005000696	002242	000000	0.00	1	Conta Corrente	BB - F P M
Fundo Municipal de Assistencia Social	0000149	0000001	7.80	09/01/2015	000000157554	002242	000000	0.00	1	Conta Corrente	BB - FMAS IGD-SUAS
Fundo Municipal de Assistencia Social	0000150	0000001	7.80	09/01/2015	000000160598	002242	000000	0.00	1	Conta Corrente	BB - FMAS-PVMC
Fundo Municipal de Assistencia Social	0000177	0000001	600.00	12/01/2015	000005000696	002242	860793	0.00	1	Conta Corrente	BB - F P M
Fundo Municipal de Assistencia Social	0000179	0000001	600.00	12/01/2015	000005000696	002242	860802	0.00	1	Conta Corrente	BB - F P M
Fundo Municipal de Assistencia Social	0000181	0000001	1000.00	12/01/2015	000005000696	002242	860803	0.00	1	Conta Corrente	BB - F P M
Fundo Municipal de Assistencia Social	0000185	0000001	1000.00	12/01/2015	000005000696	002242	860812	0.00	1	Conta Corrente	BB - F P M
Fundo Municipal de Assistencia Social	0000186	0000001	300.00	12/01/2015	000000101346	002242	854053	0.00	1	Conta Corrente	BB - BB REC DIVERSOS
Fundo Municipal de Assistencia Social	0000187	0000001	1500.00	12/01/2015	000005000696	002242	860795	0.00	1	Conta Corrente	BB - F P M
Fundo Municipal de Assistencia Social	0000189	0000001	1250.00	12/01/2015	000005000696	002242	860805	0.00	1	Conta Corrente	BB - F P M
Secretaria de Administracao	0000167	0000001	400.00	12/01/2015	000000101346	002242	854055	0.00	1	Conta Corrente	BB - BB REC DIVERSOS
Secretaria de Administracao	0000168	0000001	700.00	12/01/2015	000000101346	002242	854058	0.00	1	Conta Corrente	BB - BB REC DIVERSOS
Secretaria de Administracao	0000172	0000001	250.00	12/01/2015	000005000696	002242	860809	0.00	1	Conta Corrente	BB - F P M
Secretaria de Administracao	0000173	0000001	400.00	12/01/2015	000005000696	002242	860810	0.00	1	Conta Corrente	BB - F P M
Secretaria de Administracao	0000175	0000001	2300.00	12/01/2015	000005000696	002242	860796	0.00	1	Conta Corrente	BB - F P M
Secretaria de Administracao	0000182	0000001	400.00	12/01/2015	000005000696	002242	860811	0.00	1	Conta Corrente	BB - F P M
Secretaria de Administracao	0000184	0000001	800.00	12/01/2015	000005000696	002242	860800	0.00	1	Conta Corrente	BB - F P M
Secretaria de Financas	0000194	0000001	0.71	12/01/2015	000000110558	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000195	0000001	6.00	12/01/2015	000000001007	005779	000000	0.00	1	Conta Corrente	BRADESCO - BRADESCO
Secretaria de Financas	0000197	0000001	2.01	12/01/2015	000000101346	002242	000000	0.00	1	Conta Corrente	BB - BB REC DIVERSOS
Secretaria de Financas	0000198	0000001	7.80	12/01/2015	000005000696	002242	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Educacao	0000170	0000001	1000.00	12/01/2015	000000101346	002242	854056	0.00	1	Conta Corrente	BB - BB REC DIVERSOS
Secretaria de Educacao	0000171	0000001	2000.00	12/01/2015	000000101346	002242	854052	0.00	1	Conta Corrente	BB - BB REC DIVERSOS
Secretaria de Educacao	0000192	0000001	600.00	12/01/2015	000005000696	002242	860804	0.00	1	Conta Corrente	BB - F P M
Secretaria de Educacao	0000193	0000001	7.80	12/01/2015	000000109207	002242	000000	0.00	1	Conta Corrente	BB - SALARIO EDUCACAO
Secretaria de Educacao	0000086	0000001	250.00	12/01/2015	000000000000	000000	000000	10.00	1	Conta Corrente	Caixa
Secretaria de Educacao	0000087	0000001	250.00	12/01/2015	000000000000	000000	000000	10.00	1	Conta Corrente	Caixa
Fundo Municipal de Saude	0000163	0000001	1700.00	12/01/2015	000000078972	002242	855693	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000165	0000001	700.00	12/01/2015	000000078972	002242	855692	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000166	0000001	900.00	12/01/2015	000000078972	002242	855688	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000169	0000001	400.00	12/01/2015	000000101346	002242	854054	0.00	1	Conta Corrente	BB - BB REC DIVERSOS
Fundo Municipal de Saude	0000176	0000001	1000.00	12/01/2015	000005000696	002242	860799	0.00	1	Conta Corrente	BB - F P M
Fundo Municipal de Saude	0000188	0000001	1700.00	12/01/2015	000000078972	002242	855690	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000190	0000001	1500.00	12/01/2015	000000078972	002242	855689	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000191	0000001	400.00	12/01/2015	000000078972	002242	855694	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000180	0000001	700.00	12/01/2015	000005000696	002242	860797	0.00	1	Conta Corrente	BB - F P M
Fundo Municipal de Saude	0000114	0000001	692.10	12/01/2015	000005000696	002242	860813	27.69	1	Conta Corrente	BB - F P M
Fundo Municipal de Saude	0000033	0000001	432.80	12/01/2015	000005000696	002242	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Cultura,Esportes e Turismo	0000174	0000001	1200.00	12/01/2015	000005000696	002242	860801	0.00	1	Conta Corrente	BB - F P M
Secretaria de Infra-Estrutura	0000162	0000001	528.03	12/01/2015	000000101346	002242	000000	0.00	1	Conta Corrente	BB - BB REC DIVERSOS
Secretaria de Infra-Estrutura	0000178	0000001	1000.00	12/01/2015	000005000696	002242	860798	0.00	1	Conta Corrente	BB - F P M
Fundo Municipal de Saude	0000115	0000001	790.90	13/01/2015	000005000696	002242	860834	31.64	1	Conta Corrente	BB - F P M
Fundo Municipal de Saude	0000116	0000001	616.00	13/01/2015	000005000696	002242	860819	24.64	1	Conta Corrente	BB - F P M
Fundo Municipal de Saude	0000117	0000001	847.00	13/01/2015	000005000696	002242	860814	33.88	1	Conta Corrente	BB - F P M
Fundo Municipal de Saude	0000118	0000001	624.00	13/01/2015	000005000696	002242	860832	24.96	1	Conta Corrente	BB - F P M
Fundo Municipal de Saude	0000119	0000001	750.00	13/01/2015	000005000696	002242	860827	30.00	1	Conta Corrente	BB - F P M
Fundo Municipal de Saude	0000120	0000001	590.40	13/01/2015	000005000696	002242	860822	23.62	1	Conta Corrente	BB - F P M
Fundo Municipal de Saude	0000121	0000001	623.20	13/01/2015	000005000696	002242	860826	24.93	1	Conta Corrente	BB - F P M
Fundo Municipal de Saude	0000122	0000001	782.00	13/01/2015	000005000696	002242	860831	31.28	1	Conta Corrente	BB - F P M
Fundo Municipal de Saude	0000123	0000001	638.40	13/01/2015	000005000696	002242	860838	25.54	1	Conta Corrente	BB - F P M
Fundo Municipal de Saude	0000124	0000001	780.00	13/01/2015	000005000696	002242	860816	31.20	1	Conta Corrente	BB - F P M
Fundo Municipal de Saude	0000125	0000001	749.00	13/01/2015	000005000696	002242	860823	29.96	1	Conta Corrente	BB - F P M
Fundo Municipal de Saude	0000126	0000001	748.00	13/01/2015	000005000696	002242	860817	29.92	1	Conta Corrente	BB - F P M
Fundo Municipal de Saude	0000127	0000001	696.60	13/01/2015	000005000696	002242	860833	27.87	1	Conta Corrente	BB - F P M
Fundo Municipal de Saude	0000128	0000001	640.00	13/01/2015	000005000696	002242	860837	25.60	1	Conta Corrente	BB - F P M
Fundo Municipal de Saude	0000129	0000001	716.40	13/01/2015	000005000696	002242	860818	28.66	1	Conta Corrente	BB - F P M
Fundo Municipal de Saude	0000131	0000001	640.00	13/01/2015	000005000696	002242	860815	25.60	1	Conta Corrente	BB - F P M
Fundo Municipal de Saude	0000132	0000001	624.00	13/01/2015	000005000696	002242	860835	24.96	1	Conta Corrente	BB - F P M
Fundo Municipal de Saude	0000133	0000001	624.00	13/01/2015	000005000696	002242	860820	24.96	1	Conta Corrente	BB - F P M
Fundo Municipal de Saude	0000134	0000001	683.10	13/01/2015	000005000696	002242	860821	27.33	1	Conta Corrente	BB - F P M
Fundo Municipal de Saude	0000109	0000001	622.40	13/01/2015	000005000696	002242	860830	24.90	1	Conta Corrente	BB - F P M
Fundo Municipal de Saude	0000110	0000001	623.52	13/01/2015	000005000696	002242	860824	24.95	1	Conta Corrente	BB - F P M
Fundo Municipal de Saude	0000111	0000001	624.00	13/01/2015	000005000696	002242	860829	24.96	1	Conta Corrente	BB - F P M
Fundo Municipal de Saude	0000112	0000001	624.00	13/01/2015	000005000696	002242	860836	24.96	1	Conta Corrente	BB - F P M
Fundo Municipal de Saude	0000113	0000001	640.00	13/01/2015	000005000696	002242	860825	25.60	1	Conta Corrente	BB - F P M
Secretaria de Agric. e Abastecimento	0000201	0000001	1250.00	13/01/2015	000000101346	002242	854059	50.00	1	Conta Corrente	BB - BB REC DIVERSOS
Secretaria de Educacao	0000056	0000001	34154.83	13/01/2015	000005000696	002242	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Educacao	0000199	0000001	800.00	13/01/2015	000000101346	002242	000000	32.00	1	Conta Corrente	BB - BB REC DIVERSOS
Secretaria de Educacao	0000210	0000001	20000.00	13/01/2015	000000131245	002242	000000	0.00	1	Conta Corrente	BB - FUNDEB
Secretaria de Financas	0000206	0000001	60.00	13/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Financas	0000207	0000001	60.00	13/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Financas	0000208	0000001	36.16	13/01/2015	000000001007	005779	000000	0.00	1	Conta Corrente	BRADESCO - BRADESCO
Secretaria de Financas	0000211	0000001	7.80	13/01/2015	000005000696	002242	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Administracao	0000200	0000001	750.00	13/01/2015	000000101346	002242	854059	30.00	1	Conta Corrente	BB - BB REC DIVERSOS
Secretaria de Financas	0000215	0000001	40.12	14/01/2015	000000001007	005779	000000	0.00	1	Conta Corrente	BRADESCO - BRADESCO
Secretaria de Educacao	0000202	0000001	3108.00	14/01/2015	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000205	0000001	3050.00	14/01/2015	000000101346	002242	000000	0.00	1	Conta Corrente	BB - BB REC DIVERSOS
Secretaria de Educacao	0000096	0000001	7887.90	14/01/2015	000000178047	002242	000000	0.00	1	Conta Corrente	BB - BRASIL CARINHOSO
Secretaria de Educacao	0000097	0000001	1607.30	14/01/2015	000000178047	002242	000000	0.00	1	Conta Corrente	BB - BRASIL CARINHOSO
Secretaria de Educacao	0000098	0000001	3287.92	14/01/2015	000000178047	002242	000000	0.00	1	Conta Corrente	BB - BRASIL CARINHOSO
Fundo Municipal de Saude	0000212	0000001	10193.22	14/01/2015	000000148733	002242	000000	305.80	1	Conta Corrente	BB - ATENCAO BASICA
Fundo Municipal de Assistencia Social	0000213	0000001	320.00	14/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assistencia Social	0000214	0000001	320.00	14/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assistencia Social	0000224	0000001	480.00	15/01/2015	000000160539	002242	000000	0.00	1	Conta Corrente	BB - FMAS - IGDBF
Fundo Municipal de Assistencia Social	0000225	0000001	76.63	15/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Financas	0000226	0000001	25.82	15/01/2015	000000001007	005779	000000	0.00	1	Conta Corrente	BRADESCO - BRADESCO
Secretaria de Financas	0000227	0000001	8.10	15/01/2015	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Financas	0000232	0000001	12.00	16/01/2015	000000001007	005779	000000	0.00	1	Conta Corrente	BRADESCO - BRADESCO
Fundo Municipal de Saude	0000228	0000001	165.00	16/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Saude	0000229	0000001	186.00	16/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Saude	0000230	0000001	155.00	16/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Saude	0000231	0000001	60.00	16/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Saude	0000242	0000001	182.00	18/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Saude	0000252	0000001	130.00	19/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Saude	0000255	0000001	7.80	19/01/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000259	0000001	1.50	19/01/2015	000000001007	005779	000000	0.00	1	Conta Corrente	BRADESCO - BRADESCO
Secretaria de Financas	0000260	0000001	7.80	19/01/2015	000005000696	002242	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Administracao	0000249	0000001	400.00	19/01/2015	000000101346	002242	854060	16.00	1	Conta Corrente	BB - BB REC DIVERSOS
Fundo Municipal de Assistencia Social	0000147	0000001	2210.00	19/01/2015	000000168726	002242	000000	0.00	1	Conta Corrente	BB - FMAS-SCFV
Fundo Municipal de Assistencia Social	0000253	0000001	7.80	19/01/2015	000000160555	002242	000000	0.00	1	Conta Corrente	BB - FMAS PBFI
Fundo Municipal de Assistencia Social	0000254	0000001	15.60	19/01/2015	000000160539	002242	000000	0.00	1	Conta Corrente	BB - FMAS - IGDBF
Fundo Municipal de Assistencia Social	0000276	0000001	84.82	20/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Administracao	0000280	0000001	1000.00	20/01/2015	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Administracao	0000054	0000001	49.64	20/01/2015	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Administracao	0000054	0000002	49.64	20/01/2015	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Financas	0000279	0000001	9.16	20/01/2015	000000001007	005779	000000	0.00	1	Conta Corrente	BRADESCO - BRADESCO
Secretaria de Financas	0000283	0000001	2728.32	20/01/2015	000005000696	002242	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Financas	0000284	0000001	15.60	20/01/2015	000005000696	002242	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Educacao	0000269	0000001	175.65	20/01/2015	000000101346	002242	000000	0.00	1	Conta Corrente	BB - BB REC DIVERSOS
Secretaria de Educacao	0000270	0000001	173.53	20/01/2015	000000101346	002242	000000	0.00	1	Conta Corrente	BB - BB REC DIVERSOS
Secretaria de Educacao	0000277	0000001	15.60	20/01/2015	000000109207	002242	000000	0.00	1	Conta Corrente	BB - SALARIO EDUCACAO
Secretaria de Educacao	0000063	0000001	49.64	20/01/2015	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000063	0000002	699.38	20/01/2015	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000063	0000003	499.46	20/01/2015	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000063	0000004	49.64	20/01/2015	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000063	0000005	49.64	20/01/2015	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000063	0000006	49.64	20/01/2015	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000063	0000007	116.28	20/01/2015	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000063	0000008	74.63	20/01/2015	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000063	0000009	49.64	20/01/2015	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Fundo Municipal de Saude	0000261	0000001	39.27	20/01/2015	000000101346	002242	000000	0.00	1	Conta Corrente	BB - BB REC DIVERSOS
Fundo Municipal de Saude	0000268	0000001	89.70	20/01/2015	000000101346	002242	000000	0.00	1	Conta Corrente	BB - BB REC DIVERSOS
Fundo Municipal de Saude	0000272	0000001	1200.00	20/01/2015	000000078972	002242	855695	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000275	0000001	180.00	20/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Saude	0000278	0000001	7.80	20/01/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000223	0000001	4712.00	20/01/2015	000005000696	002242	000000	0.00	1	Conta Corrente	BB - F P M
Fundo Municipal de Saude	0000399	0000001	632.00	20/01/2015	000005000696	002242	860828	25.28	1	Conta Corrente	BB - F P M
Secretaria de Agric. e Abastecimento	0000204	0000001	4440.00	20/01/2015	000005000696	002242	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Agric. e Abastecimento	0000281	0000001	60.00	20/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Agric. e Abastecimento	0000282	0000001	438000.00	20/01/2015	000006470552	002221	000000	0.00	1	Conta Corrente	CEF - PATRULHA MECANIZADA
Fundo Municipal de Saude	0000062	0000001	499.46	20/01/2015	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Fundo Municipal de Saude	0000039	0000001	122.38	20/01/2015	000000101346	002242	000000	0.00	1	Conta Corrente	BB - BB REC DIVERSOS
Fundo Municipal de Saude	0000057	0000001	49.64	20/01/2015	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Fundo Municipal de Saude	0000057	0000002	49.64	20/01/2015	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Fundo Municipal de Saude	0000057	0000003	149.60	20/01/2015	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Fundo Municipal de Saude	0000057	0000004	74.63	20/01/2015	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Cultura,Esportes e Turismo	0000060	0000001	49.64	20/01/2015	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Cultura,Esportes e Turismo	0000060	0000002	49.64	20/01/2015	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Infra-Estrutura	0000058	0000001	166.26	20/01/2015	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Infra-Estrutura	0000058	0000003	49.64	20/01/2015	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Infra-Estrutura	0000058	0000004	49.64	20/01/2015	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Infra-Estrutura	0000058	0000005	49.64	20/01/2015	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Infra-Estrutura	0000058	0000006	49.64	20/01/2015	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Infra-Estrutura	0000058	0000007	49.64	20/01/2015	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Infra-Estrutura	0000058	0000008	49.64	20/01/2015	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Infra-Estrutura	0000004	0000001	900.00	20/01/2015	000005000696	002242	860841	36.00	1	Conta Corrente	BB - F P M
Secretaria de Cultura,Esportes e Turismo	0000288	0000001	25168.67	21/01/2015	000000170933	002242	000000	755.06	1	Conta Corrente	BB - PAC - I
Fundo Municipal de Saude	0000059	0000001	6990.30	21/01/2015	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Fundo Municipal de Saude	0000047	0000001	91.62	21/01/2015	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Fundo Municipal de Saude	0000051	0000001	16241.65	21/01/2015	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Fundo Municipal de Saude	0000053	0000001	5183.10	21/01/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000135	0000001	85.07	21/01/2015	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Fundo Municipal de Saude	0000145	0000001	7760.59	21/01/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000146	0000001	6112.80	21/01/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000294	0000001	210.00	21/01/2015	000000000000	000000	000000	8.40	1	Conta Corrente	Caixa
Fundo Municipal de Saude	0000295	0000001	180.00	21/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Saude	0000296	0000001	180.00	21/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Educacao	0000052	0000001	25542.33	21/01/2015	000000131245	002242	000000	0.00	1	Conta Corrente	BB - FUNDEB
Secretaria de Educacao	0000273	0000001	7300.00	21/01/2015	000000178047	002242	000000	0.00	1	Conta Corrente	BB - BRASIL CARINHOSO
Secretaria de Financas	0000298	0000001	7.80	21/01/2015	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Financas	0000299	0000001	16.50	21/01/2015	000000001007	005779	000000	0.00	1	Conta Corrente	BRADESCO - BRADESCO
Secretaria de Administracao	0000297	0000001	70.00	21/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Administracao	0000311	0000001	60.39	22/01/2015	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Administracao	0000316	0000001	95.34	22/01/2015	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Administracao	0000301	0000001	77.23	22/01/2015	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Administracao	0000301	0000002	79.54	22/01/2015	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Administracao	0000301	0000003	77.89	22/01/2015	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Administracao	0000251	0000001	3.66	22/01/2015	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Administracao	0000203	0000001	5.30	22/01/2015	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Administracao	0000001	0000001	6.18	22/01/2015	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Financas	0000319	0000001	7.80	22/01/2015	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Financas	0000323	0000001	9.00	22/01/2015	000000001007	005779	000000	0.00	1	Conta Corrente	BRADESCO - BRADESCO
Secretaria de Financas	0000325	0000001	7.80	22/01/2015	000005000696	002242	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Educacao	0000248	0000001	89.25	22/01/2015	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000009	0000001	10.19	22/01/2015	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Fundo Municipal de Saude	0000302	0000001	109.01	22/01/2015	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Fundo Municipal de Saude	0000306	0000001	87.30	22/01/2015	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Fundo Municipal de Saude	0000307	0000001	9.61	22/01/2015	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Fundo Municipal de Saude	0000313	0000001	158.33	22/01/2015	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Fundo Municipal de Saude	0000314	0000001	77.32	22/01/2015	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Fundo Municipal de Saude	0000315	0000001	403.04	22/01/2015	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Fundo Municipal de Saude	0000318	0000001	7.80	22/01/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000320	0000001	5050.17	22/01/2015	00000014875X	002242	000000	0.00	1	Conta Corrente	BB - FNS BLMAC
Fundo Municipal de Saude	0000286	0000001	85.63	22/01/2015	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Fundo Municipal de Saude	0000289	0000001	9.67	22/01/2015	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Fundo Municipal de Saude	0000243	0000001	36.89	22/01/2015	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Fundo Municipal de Saude	0000012	0000001	467.09	22/01/2015	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Fundo Municipal de Saude	0000021	0000001	99.04	22/01/2015	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Agric. e Abastecimento	0000303	0000001	9.42	22/01/2015	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Agric. e Abastecimento	0000010	0000001	86.19	22/01/2015	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Infra-Estrutura	0000015	0000001	125.30	22/01/2015	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Infra-Estrutura	0000285	0000001	22.54	22/01/2015	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Infra-Estrutura	0000312	0000001	57.60	22/01/2015	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Fundo Municipal de Assistencia Social	0000304	0000001	19.56	22/01/2015	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Fundo Municipal de Assistencia Social	0000305	0000001	267.35	22/01/2015	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Fundo Municipal de Assistencia Social	0000310	0000001	201.30	22/01/2015	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Fundo Municipal de Assistencia Social	0000317	0000001	446.78	22/01/2015	000000160539	002242	000000	24.66	1	Conta Corrente	BB - FMAS - IGDBF
Fundo Municipal de Assistencia Social	0000148	0000001	221.79	22/01/2015	000000160555	002242	000000	24.66	1	Conta Corrente	BB - FMAS PBFI
Fundo Municipal de Assistencia Social	0000183	0000001	211.32	22/01/2015	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Fundo Municipal de Assistencia Social	0000250	0000001	84.43	22/01/2015	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Fundo Municipal de Assistencia Social	0000005	0000001	108.46	22/01/2015	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Fundo Municipal de Assistencia Social	0000006	0000001	435.32	22/01/2015	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Fundo Municipal de Assistencia Social	0000017	0000001	306.81	22/01/2015	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Fundo Municipal de Assistencia Social	0000032	0000001	85.08	22/01/2015	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Fundo Municipal de Saude	0000329	0000001	262.00	23/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Educacao	0000100	0000001	55551.44	23/01/2015	000000175617	002242	000000	888.32	1	Conta Corrente	BB - PACTO SEDAN 416 2014
Secretaria de Financas	0000328	0000001	6.00	23/01/2015	000000001007	005779	000000	0.00	1	Conta Corrente	BRADESCO - BRADESCO
Secretaria de Financas	0000335	0000001	3.00	26/01/2015	000000001007	005779	000000	0.00	1	Conta Corrente	BRADESCO - BRADESCO
Secretaria de Financas	0000263	0000001	165.00	26/01/2015	000000078344	002242	000000	0.00	1	Conta Corrente	BB - IPVA REPASSE
Secretaria de Administracao	0000274	0000001	165.00	26/01/2015	000000101346	002242	000000	0.00	1	Conta Corrente	BB - BB REC DIVERSOS
Secretaria de Administracao	0000274	0000003	265.00	26/01/2015	000000078344	002242	000000	0.00	1	Conta Corrente	BB - IPVA REPASSE
Secretaria de Educacao	0000264	0000001	1350.00	26/01/2015	000000078344	002242	000000	0.00	1	Conta Corrente	BB - IPVA REPASSE
Fundo Municipal de Saude	0000330	0000001	440.00	26/01/2015	000000078344	002242	000000	0.00	1	Conta Corrente	BB - IPVA REPASSE
Fundo Municipal de Saude	0000334	0000001	100.00	26/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Infra-Estrutura	0000267	0000001	265.00	26/01/2015	000000078344	002242	000000	0.00	1	Conta Corrente	BB - IPVA REPASSE
Secretaria de Agric. e Abastecimento	0000262	0000001	270.00	26/01/2015	000000101346	002242	000000	0.00	1	Conta Corrente	BB - BB REC DIVERSOS
Secretaria de Cultura,Esportes e Turismo	0000266	0000001	260.00	26/01/2015	000000078344	002242	000000	0.00	1	Conta Corrente	BB - IPVA REPASSE
Fundo Municipal de Assistencia Social	0000265	0000001	530.00	26/01/2015	000000078344	002242	000000	0.00	1	Conta Corrente	BB - IPVA REPASSE
Fundo Municipal de Saude	0000105	0000001	2000.00	27/01/2015	000000078972	002242	000000	80.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000138	0000001	9334.26	27/01/2015	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Infra-Estrutura	0000139	0000001	11199.08	27/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Infra-Estrutura	0000346	0000001	11199.09	27/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Infra-Estrutura	0000347	0000001	11199.08	27/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Saude	0000337	0000001	1000.00	27/01/2015	000000101346	002242	854062	40.00	1	Conta Corrente	BB - BB REC DIVERSOS
Fundo Municipal de Saude	0000342	0000001	180.00	27/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Saude	0000343	0000001	162.00	27/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Administracao	0000287	0000001	1400.00	27/01/2015	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Administracao	0000274	0000002	10.00	27/01/2015	000000078344	002242	000000	0.00	1	Conta Corrente	BB - IPVA REPASSE
Secretaria de Administracao	0000308	0000001	440.00	27/01/2015	000000101346	002242	854064	0.00	1	Conta Corrente	BB - BB REC DIVERSOS
Secretaria de Financas	0000326	0000001	60.00	27/01/2015	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Financas	0000037	0000001	1400.00	27/01/2015	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Financas	0000344	0000001	15.00	27/01/2015	000000001007	005779	000000	0.00	1	Conta Corrente	BRADESCO - BRADESCO
Secretaria de Financas	0000352	0000001	22.82	28/01/2015	000000001007	005779	000000	0.00	1	Conta Corrente	BRADESCO - BRADESCO
Fundo Municipal de Saude	0000350	0000001	220.00	28/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Saude	0000351	0000001	100.00	28/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Agric. e Abastecimento	0000355	0000001	300.00	28/01/2015	000000000000	000000	000000	12.00	1	Conta Corrente	Caixa
Secretaria de Financas	0000396	0000001	171.19	29/01/2015	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000397	0000001	7.50	29/01/2015	000000001007	005779	000000	0.00	1	Conta Corrente	BRADESCO - BRADESCO
Fundo Municipal de Assistencia Social	0000379	0000001	100.00	29/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assistencia Social	0000362	0000001	24024.22	30/01/2015	000005000696	002242	000000	4960.13	1	Conta Corrente	BB - F P M
Fundo Municipal de Assistencia Social	0000364	0000001	12498.71	30/01/2015	000005000696	002242	000000	852.38	1	Conta Corrente	BB - F P M
Fundo Municipal de Assistencia Social	0000367	0000001	4161.70	30/01/2015	000005000696	002242	000000	770.39	1	Conta Corrente	BB - F P M
Fundo Municipal de Assistencia Social	0000378	0000001	906.20	30/01/2015	000005000696	002242	000000	72.49	1	Conta Corrente	BB - F P M
Fundo Municipal de Assistencia Social	0000309	0000001	323.50	30/01/2015	000000160539	002242	000000	0.00	1	Conta Corrente	BB - FMAS - IGDBF
Fundo Municipal de Assistencia Social	0000404	0000001	41.62	30/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assistencia Social	0000407	0000001	200.00	30/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assistencia Social	0000408	0000001	74.07	30/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assistencia Social	0000410	0000001	73.74	30/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assistencia Social	0000411	0000001	3006.26	30/01/2015	000000160555	002242	000000	599.24	1	Conta Corrente	BB - FMAS PBFI
Fundo Municipal de Assistencia Social	0000412	0000001	4419.68	30/01/2015	000000160539	002242	000000	871.74	1	Conta Corrente	BB - FMAS - IGDBF
Fundo Municipal de Assistencia Social	0000414	0000001	250.00	30/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assistencia Social	0000418	0000001	51.00	30/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assistencia Social	0000421	0000001	56.11	30/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Financas	0000436	0000001	0.28	30/01/2015	000005000424	002242	000000	0.00	1	Conta Corrente	BB - I T R
Secretaria de Financas	0000438	0000001	4207.12	30/01/2015	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Financas	0000439	0000001	13644.63	30/01/2015	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Financas	0000440	0000001	224.00	30/01/2015	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Financas	0000441	0000001	1034.24	30/01/2015	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Financas	0000442	0000001	893.41	30/01/2015	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Financas	0000443	0000001	28.72	30/01/2015	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Financas	0000444	0000001	3866.57	30/01/2015	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Financas	0000445	0000001	4.50	30/01/2015	000000001007	005779	000000	0.00	1	Conta Corrente	BRADESCO - BRADESCO
Secretaria de Financas	0000064	0000001	424.28	30/01/2015	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Financas	0000065	0000001	3588.59	30/01/2015	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Financas	0000369	0000001	12999.76	30/01/2015	000005000696	002242	000000	1669.79	1	Conta Corrente	BB - F P M
Secretaria de Financas	0000370	0000001	13349.64	30/01/2015	000005000696	002242	000000	1542.06	1	Conta Corrente	BB - F P M
Secretaria de Financas	0000452	0000001	5884.41	30/01/2015	000005000696	002242	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Financas	0000454	0000001	1954.55	30/01/2015	000005000696	002242	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Financas	0000455	0000001	1967.68	30/01/2015	000005000696	002242	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Administracao	0000373	0000001	37877.27	30/01/2015	000005000696	002242	000000	11620.49	1	Conta Corrente	BB - F P M
Secretaria de Administracao	0000374	0000001	19168.93	30/01/2015	000005000696	002242	000000	1914.20	1	Conta Corrente	BB - F P M
Gabinete do Prefeito	0000375	0000001	24000.00	30/01/2015	000005000696	002242	000000	5691.56	1	Conta Corrente	BB - F P M
Gabinete do Prefeito	0000376	0000001	13872.48	30/01/2015	000005000696	002242	000000	1393.65	1	Conta Corrente	BB - F P M
Gabinete do Prefeito	0000377	0000001	4550.00	30/01/2015	000005000696	002242	000000	808.68	1	Conta Corrente	BB - F P M
Secretaria de Educacao	0000398	0000001	1600.00	30/01/2015	000000109207	002242	000000	64.00	1	Conta Corrente	BB - SALARIO EDUCACAO
Secretaria de Educacao	0000423	0000001	8520.65	30/01/2015	000000078336	002242	000000	1785.70	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000424	0000001	614243.88	30/01/2015	000000131245	002242	000000	125693.70	1	Conta Corrente	BB - FUNDEB
Secretaria de Educacao	0000366	0000001	39827.40	30/01/2015	000005000696	002242	000000	8677.75	1	Conta Corrente	BB - F P M
Secretaria de Educacao	0000368	0000001	16283.87	30/01/2015	000005000696	002242	000000	1231.80	1	Conta Corrente	BB - F P M
Secretaria de Educacao	0000384	0000001	8432.00	30/01/2015	000000078336	002242	000000	798.02	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000385	0000001	157889.00	30/01/2015	000000131245	002242	000000	34977.84	1	Conta Corrente	BB - FUNDEB
Secretaria de Educacao	0000386	0000001	2226.30	30/01/2015	000000078336	002242	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000387	0000001	147702.40	30/01/2015	000000131245	002242	000000	29128.74	1	Conta Corrente	BB - FUNDEB
Secretaria de Educacao	0000055	0000001	17848.17	30/01/2015	000000109940	002242	000000	0.00	1	Conta Corrente	BB - FNDE/PNAT TRANSPORTE
Secretaria de Agric. e Abastecimento	0000363	0000001	11476.63	30/01/2015	000005000696	002242	000000	1896.88	1	Conta Corrente	BB - F P M
Secretaria de Agric. e Abastecimento	0000365	0000001	14815.07	30/01/2015	000005000696	002242	000000	1660.03	1	Conta Corrente	BB - F P M
Fundo Municipal de Saude	0000143	0000001	1500.00	30/01/2015	000000101346	002242	854051	0.00	1	Conta Corrente	BB - BB REC DIVERSOS
Secretaria de Cultura,Esportes e Turismo	0000405	0000001	11679.14	30/01/2015	000005000696	002242	000000	1466.09	1	Conta Corrente	BB - F P M
Secretaria de Cultura,Esportes e Turismo	0000453	0000001	827.40	30/01/2015	000005000696	002242	000000	254.41	1	Conta Corrente	BB - F P M
Secretaria de Infra-Estrutura	0000371	0000001	93259.64	30/01/2015	000005000696	002242	000000	22213.95	1	Conta Corrente	BB - F P M
Secretaria de Infra-Estrutura	0000372	0000001	26815.32	30/01/2015	000005000696	002242	000000	2463.34	1	Conta Corrente	BB - F P M
Fundo Municipal de Saude	0000357	0000001	1930.00	30/01/2015	000000148741	002242	000000	0.00	1	Conta Corrente	BB - FNS - BLGES
Fundo Municipal de Saude	0000358	0000001	4902.00	30/01/2015	000000148733	002242	000000	0.00	1	Conta Corrente	BB - ATENCAO BASICA
Fundo Municipal de Saude	0000359	0000001	1011.97	30/01/2015	000000078344	002242	000000	0.00	1	Conta Corrente	BB - IPVA REPASSE
Fundo Municipal de Saude	0000360	0000001	2216.00	30/01/2015	000000148733	002242	000000	0.00	1	Conta Corrente	BB - ATENCAO BASICA
Fundo Municipal de Saude	0000360	0000002	3.00	30/01/2015	000000148733	002242	000000	0.00	1	Conta Corrente	BB - ATENCAO BASICA
Fundo Municipal de Saude	0000361	0000001	748.00	30/01/2015	000000148741	002242	000000	0.00	1	Conta Corrente	BB - FNS - BLGES
Fundo Municipal de Saude	0000380	0000002	6392.52	30/01/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000380	0000003	21696.81	30/01/2015	000000078336	002242	000000	3507.87	1	Conta Corrente	BB - ICMS REPASSE
Fundo Municipal de Saude	0000381	0000001	119807.15	30/01/2015	000000078972	002242	000000	26480.15	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000382	0000001	3630.00	30/01/2015	00000014875X	002242	000000	548.87	1	Conta Corrente	BB - FNS BLMAC
Fundo Municipal de Saude	0000383	0000001	35500.08	30/01/2015	00000014875X	002242	000000	5500.38	1	Conta Corrente	BB - FNS BLMAC
Fundo Municipal de Saude	0000433	0000001	70641.85	30/01/2015	000000148733	002242	000000	14867.23	1	Conta Corrente	BB - ATENCAO BASICA
Fundo Municipal de Saude	0000434	0000001	524.70	30/01/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000435	0000001	219.56	30/01/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000437	0000001	548.02	30/01/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000331	0000001	2767.18	30/01/2015	000000078344	002242	000000	0.00	1	Conta Corrente	BB - IPVA REPASSE
Fundo Municipal de Saude	0000403	0000001	180.00	30/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Saude	0000406	0000001	4929.67	30/01/2015	000000078972	002242	000000	1037.79	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000409	0000001	12869.58	30/01/2015	000000148768	002242	000000	3160.06	1	Conta Corrente	BB - FNS BLVGS BL VIGLAN
Fundo Municipal de Saude	0000413	0000001	106179.50	30/01/2015	000000148733	002242	000000	22491.23	1	Conta Corrente	BB - ATENCAO BASICA
Fundo Municipal de Saude	0000415	0000001	4210.00	30/01/2015	000000148733	002242	000000	629.23	1	Conta Corrente	BB - ATENCAO BASICA
Fundo Municipal de Saude	0000416	0000001	115092.06	30/01/2015	000000148733	002242	000000	20564.26	1	Conta Corrente	BB - ATENCAO BASICA
Fundo Municipal de Saude	0000417	0000001	3960.00	30/01/2015	000000148733	002242	000000	629.23	1	Conta Corrente	BB - ATENCAO BASICA
Fundo Municipal de Saude	0000419	0000001	2000.00	30/01/2015	000000148733	002242	000000	153.28	1	Conta Corrente	BB - ATENCAO BASICA
Fundo Municipal de Saude	0000420	0000001	17939.81	30/01/2015	000000148733	002242	000000	2405.14	1	Conta Corrente	BB - ATENCAO BASICA
Fundo Municipal de Saude	0000422	0000001	58312.05	30/01/2015	00000014875X	002242	000000	11091.22	1	Conta Corrente	BB - FNS BLMAC
Fundo Municipal de Saude	0000164	0000001	1200.00	02/02/2015	000000078972	002242	855695	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000568	0000001	60.00	02/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000570	0000001	60.00	02/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000588	0000001	1500.00	02/02/2015	000000078972	002242	855689	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000529	0000001	416.00	02/02/2015	000000101346	002242	854065	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000587	0000001	412.00	02/02/2015	000000101346	002242	854065	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0000467	0000001	2565.00	02/02/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000038	0000001	2898.00	02/02/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000066	0000001	2246.20	02/02/2015	000000133523	002242	000000	0.00	1	Conta Corrente	BB - SIMPLES NACIONAL
Secretaria de Educacao	0000345	0000001	3000.00	02/02/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000528	0000001	281.99	02/02/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000528	0000002	43.21	02/02/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000535	0000001	4480.00	02/02/2015	000005000696	002242	860843	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000543	0000001	3332.00	02/02/2015	000005000696	002242	860842	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000569	0000001	600.00	02/02/2015	000005000696	002242	860804	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000590	0000001	936.00	02/02/2015	000000078344	002242	000000	255.50	1	Conta Corrente	NULL
Secretaria de Administracao	0000478	0000001	1500.00	02/02/2015	000000101346	002242	854070	60.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000573	0000001	2300.00	02/02/2015	000005000696	002242	860736	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000585	0000001	1182.00	02/02/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000586	0000001	1182.00	02/02/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000589	0000001	3.00	02/02/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000196	0000001	1600.00	02/02/2015	000005000696	002242	860794	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000604	0000001	7.80	03/02/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000605	0000001	9.00	03/02/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000341	0000001	115.00	03/02/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000479	0000001	2000.00	03/02/2015	000000078336	002242	000000	80.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000130	0000001	29283.44	03/02/2015	000000170399	002242	000000	1742.35	1	Conta Corrente	NULL
Secretaria de Educacao	0000061	0000001	2390.00	04/02/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000527	0000001	48.87	04/02/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000527	0000002	561.30	04/02/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000527	0000003	48.87	04/02/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000630	0000001	16.50	04/02/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000036	0000001	1500.00	04/02/2015	000000078344	002242	000000	60.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0000477	0000001	1800.00	04/02/2015	000000078344	002242	000000	72.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000566	0000001	100.00	05/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000572	0000001	100.00	05/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000333	0000001	500.00	05/02/2015	000000101346	002242	854074	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000600	0000001	293.00	05/02/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000603	0000001	239.80	05/02/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000621	0000001	368.00	05/02/2015	000000101346	002242	854072	14.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000622	0000001	343.00	05/02/2015	000000101346	002242	854071	13.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000633	0000001	702.00	05/02/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000647	0000001	180.00	05/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000653	0000001	7.80	05/02/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000655	0000001	7.80	05/02/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000656	0000001	3.00	05/02/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000606	0000001	888.00	05/02/2015	000000078344	002242	000000	35.52	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000631	0000001	1500.00	05/02/2015	000000160539	002242	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000632	0000001	1650.00	05/02/2015	000000160539	002242	000000	66.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000648	0000001	80.00	05/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000649	0000001	200.00	05/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000650	0000001	32.00	05/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000654	0000001	15.60	05/02/2015	000000160539	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000390	0000001	788.00	06/02/2015	000005000696	002242	000000	63.04	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000244	0000001	9.42	06/02/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000425	0000001	2563.25	06/02/2015	000000160571	002242	000000	205.05	1	Conta Corrente	BB - FMAS PFMC
Fundo Municipal de Assistencia Social	0000426	0000001	1296.69	06/02/2015	000000160555	002242	000000	103.73	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000332	0000001	24.49	06/02/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000019	0000001	94.92	06/02/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000020	0000001	34.29	06/02/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000657	0000001	542.00	06/02/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000658	0000001	411.45	06/02/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000658	0000002	48.87	06/02/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000658	0000003	48.87	06/02/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000658	0000004	43.21	06/02/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000658	0000005	820.20	06/02/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000393	0000001	6400.00	06/02/2015	000000131245	002242	000000	566.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000271	0000001	28.33	06/02/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000583	0000001	14184.00	06/02/2015	000000131245	002242	000000	1071.68	1	Conta Corrente	NULL
Secretaria de Educacao	0000026	0000001	253.39	06/02/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000007	0000001	55.01	06/02/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000007	0000002	36.39	06/02/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000007	0000003	37.64	06/02/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000007	0000004	358.51	06/02/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000007	0000005	117.83	06/02/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000007	0000006	139.64	06/02/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000007	0000007	121.30	06/02/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000007	0000008	59.65	06/02/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000007	0000009	77.68	06/02/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000007	0000010	113.10	06/02/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000007	0000011	11.28	06/02/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000007	0000012	161.98	06/02/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000007	0000013	396.27	06/02/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000007	0000014	127.21	06/02/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000007	0000015	47.31	06/02/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000007	0000016	41.87	06/02/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000007	0000017	136.90	06/02/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000007	0000018	988.61	06/02/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000007	0000019	133.67	06/02/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000007	0000020	145.31	06/02/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000007	0000021	11.28	06/02/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000008	0000001	80.93	06/02/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000008	0000002	70.85	06/02/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000008	0000003	86.20	06/02/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000008	0000004	63.28	06/02/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000008	0000005	234.17	06/02/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000008	0000006	145.45	06/02/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000008	0000007	138.07	06/02/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000008	0000008	118.50	06/02/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000008	0000009	72.73	06/02/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000008	0000010	126.14	06/02/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000008	0000011	89.49	06/02/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000008	0000012	235.53	06/02/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000659	0000001	788.00	06/02/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000660	0000001	788.00	06/02/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000023	0000001	354.66	06/02/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000023	0000002	372.24	06/02/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000027	0000001	73.32	06/02/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000028	0000001	25.03	06/02/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000391	0000001	1620.34	06/02/2015	000005000696	002242	000000	129.62	1	Conta Corrente	NULL
Secretaria de Administracao	0000245	0000001	80.53	06/02/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000338	0000001	27.65	06/02/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000427	0000001	4654.28	06/02/2015	000000148733	002242	000000	573.98	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000428	0000001	37672.30	06/02/2015	000000148733	002242	000000	6988.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000429	0000001	1014.00	06/02/2015	000000148768	002242	000000	81.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000430	0000001	10122.38	06/02/2015	000005000696	002242	000000	739.45	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000431	0000001	8767.67	06/02/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000432	0000001	46485.20	06/02/2015	00000014875X	002242	000000	9485.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000246	0000001	103.36	06/02/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000247	0000001	63.09	06/02/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000290	0000001	510.00	06/02/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000291	0000001	847.00	06/02/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000348	0000001	25.03	06/02/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000392	0000001	20638.60	06/02/2015	000000078336	002242	000000	1477.78	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000395	0000001	11363.70	06/02/2015	000005000696	002242	000000	995.46	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0000016	0000001	11.28	06/02/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0000016	0000002	41.88	06/02/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000024	0000001	25.03	06/02/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000024	0000002	24.49	06/02/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000025	0000001	25.71	06/02/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000031	0000001	166.25	06/02/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000013	0000001	362.38	06/02/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000014	0000001	176.58	06/02/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000041	0000001	43.72	06/02/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000034	0000001	24.49	06/02/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000011	0000001	69.73	06/02/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000011	0000002	74.51	06/02/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000011	0000003	149.87	06/02/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000011	0000004	99.16	06/02/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000011	0000005	59.74	06/02/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000011	0000006	42.14	06/02/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000011	0000007	29.31	06/02/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000388	0000001	2624.00	06/02/2015	000005000696	002242	000000	159.04	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000293	0000001	635.00	06/02/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000389	0000001	1733.60	06/02/2015	000005000696	002242	000000	126.08	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000018	0000001	40.22	06/02/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000018	0000002	93.47	06/02/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000018	0000003	41.88	06/02/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000018	0000004	51.74	06/02/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000018	0000005	69.17	06/02/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000022	0000001	108.09	06/02/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000022	0000002	41.88	06/02/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000626	0000001	6.00	08/02/2015	000000101346	002242	854073	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0000627	0000001	299.00	08/02/2015	000000101346	002242	854073	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000625	0000001	159.00	08/02/2015	000000101346	002242	854073	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000675	0000001	34.40	09/02/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000638	0000001	7000.00	09/02/2015	000000178047	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000672	0000001	55.00	09/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000670	0000001	70.01	09/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000446	0000001	70.00	09/02/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000447	0000001	60.00	09/02/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000449	0000001	80.00	09/02/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000673	0000001	7.80	09/02/2015	000000160539	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000661	0000001	559.50	09/02/2015	000000160539	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000666	0000001	839.00	10/02/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000684	0000001	1000.00	10/02/2015	000005000696	002242	860855	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000685	0000001	600.00	10/02/2015	000005000696	002242	860845	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000691	0000001	1600.00	10/02/2015	000005000696	002242	860846	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000698	0000001	1500.00	10/02/2015	000005000696	002242	860847	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000699	0000001	1000.00	10/02/2015	000005000696	002242	860856	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000700	0000001	300.00	10/02/2015	000000101346	002242	854076	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000710	0000001	600.00	10/02/2015	000005000696	002242	860854	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000466	0000001	97.09	10/02/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000470	0000001	1974.16	10/02/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000481	0000001	11575.00	10/02/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000646	0000001	100.00	10/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000713	0000001	38347.57	10/02/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000663	0000001	3794.70	10/02/2015	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000665	0000001	5942.75	10/02/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000686	0000001	400.00	10/02/2015	000000078972	002242	855703	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000687	0000001	1700.00	10/02/2015	000000078972	002242	855702	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000688	0000001	1500.00	10/02/2015	000000078972	002242	855698	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000689	0000001	400.00	10/02/2015	000000101346	002242	854077	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000692	0000001	700.00	10/02/2015	000000078972	002242	855701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000695	0000001	900.00	10/02/2015	000000078972	002242	855697	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000696	0000001	1200.00	10/02/2015	000000078972	002242	855700	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000702	0000001	1000.00	10/02/2015	000005000696	002242	860850	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000706	0000001	1700.00	10/02/2015	000000078972	002242	855699	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000607	0000001	100.00	10/02/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000705	0000001	700.00	10/02/2015	000005000696	002242	860849	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000668	0000001	6614.95	10/02/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000469	0000001	22303.56	10/02/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0000709	0000001	1200.00	10/02/2015	000005000696	002242	860853	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000035	0000001	13682.00	10/02/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000669	0000001	6830.41	10/02/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000681	0000001	1000.00	10/02/2015	000005000696	002242	860851	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000694	0000001	2000.00	10/02/2015	000000101346	002242	854075	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000712	0000001	9531.59	10/02/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000664	0000001	5049.00	10/02/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000555	0000001	1000.00	10/02/2015	000000101346	002242	854079	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000210	0000002	10000.00	10/02/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000676	0000001	11420.14	10/02/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000677	0000001	11810.17	10/02/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000707	0000001	80.00	10/02/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000711	0000001	54.60	10/02/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000715	0000001	9.00	10/02/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000468	0000001	5500.00	10/02/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000644	0000001	131.00	10/02/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000356	0000001	893.00	10/02/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000471	0000001	991.60	10/02/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000667	0000001	450.00	10/02/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000690	0000001	400.00	10/02/2015	000005000696	002242	860844	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000693	0000001	400.00	10/02/2015	000000101346	002242	854078	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000697	0000001	2300.00	10/02/2015	000005000696	002242	860848	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000701	0000001	700.00	10/02/2015	000000101346	002242	854081	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000704	0000001	800.00	10/02/2015	000005000696	002242	860852	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000714	0000001	31785.97	10/02/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000717	0000001	1100.00	11/02/2015	000005000696	002242	860865	44.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000722	0000001	14146.36	11/02/2015	000005000696	002242	000000	2043.60	1	Conta Corrente	NULL
Secretaria de Administracao	0000450	0000001	1500.00	11/02/2015	000000078344	002242	000000	60.00	1	Conta Corrente	NULL
Secretaria de Financas	0000545	0000001	67.68	11/02/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000546	0000001	67.68	11/02/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000731	0000001	15.60	11/02/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000734	0000001	13.50	11/02/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000080	0000001	25.03	11/02/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000480	0000001	57477.00	11/02/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000489	0000001	67.50	11/02/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000724	0000001	3831.37	11/02/2015	000005000696	002242	000000	340.60	1	Conta Corrente	NULL
Secretaria de Educacao	0000726	0000001	73518.95	11/02/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000727	0000001	16138.00	11/02/2015	000000131245	002242	000000	1965.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000209	0000001	224.87	11/02/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000079	0000001	24.49	11/02/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0000720	0000001	20000.00	11/02/2015	000005000696	002242	860876	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000716	0000001	990.00	11/02/2015	000005000696	002242	860865	39.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000608	0000001	640.00	11/02/2015	000005000696	002242	860892	25.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000609	0000001	790.90	11/02/2015	000005000696	002242	860889	31.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000610	0000001	780.00	11/02/2015	000005000696	002242	860883	31.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000611	0000001	748.00	11/02/2015	000005000696	002242	860882	29.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000612	0000001	847.00	11/02/2015	000005000696	002242	860885	33.88	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000613	0000001	696.60	11/02/2015	000005000696	002242	860888	27.87	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000614	0000001	624.00	11/02/2015	000005000696	002242	860891	24.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000615	0000001	716.40	11/02/2015	000005000696	002242	860881	28.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000616	0000001	624.00	11/02/2015	000005000696	002242	860890	24.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000617	0000001	640.00	11/02/2015	000005000696	002242	860884	25.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000618	0000001	638.40	11/02/2015	000005000696	002242	860893	25.54	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000619	0000001	692.10	11/02/2015	000005000696	002242	860886	27.69	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000620	0000001	624.00	11/02/2015	000005000696	002242	860887	24.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000634	0000001	624.00	11/02/2015	000005000696	002242	860867	24.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000635	0000001	622.40	11/02/2015	000005000696	002242	860868	24.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000636	0000001	632.00	11/02/2015	000005000696	002242	860866	25.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000637	0000001	782.00	11/02/2015	000005000696	002242	860869	31.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000629	0000001	180.00	11/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000721	0000001	1079.71	11/02/2015	000000148768	002242	000000	26.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000725	0000001	11230.48	11/02/2015	000000078972	002242	000000	1388.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000729	0000001	100.00	11/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000730	0000001	7.80	11/02/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000490	0000001	24.49	11/02/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000591	0000001	623.52	11/02/2015	000005000696	002242	860873	24.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000592	0000001	749.00	11/02/2015	000005000696	002242	860894	29.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000593	0000001	623.00	11/02/2015	000005000696	002242	860871	24.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000594	0000001	590.40	11/02/2015	000005000696	002242	860875	23.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000595	0000001	616.00	11/02/2015	000005000696	002242	860880	24.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000596	0000001	750.00	11/02/2015	000005000696	002242	860870	30.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000597	0000001	624.00	11/02/2015	000005000696	002242	860879	24.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000598	0000001	640.00	11/02/2015	000005000696	002242	860872	25.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000599	0000001	683.10	11/02/2015	000005000696	002242	860878	27.33	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000718	0000001	486.16	11/02/2015	000000160539	002242	000000	26.20	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000719	0000001	221.79	11/02/2015	000000160555	002242	000000	26.20	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000723	0000001	2341.26	11/02/2015	000005000696	002242	000000	209.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000732	0000001	7.80	11/02/2015	000000160539	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000733	0000001	7.80	11/02/2015	000000160555	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000534	0000001	25.62	11/02/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000544	0000001	79.79	11/02/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000486	0000001	79.69	11/02/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000487	0000001	84.38	11/02/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000488	0000001	18.12	11/02/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000735	0000001	1200.00	12/02/2015	000000160539	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000749	0000001	100.00	12/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000736	0000001	320.00	12/02/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000645	0000001	340.00	12/02/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000678	0000001	1000.00	12/02/2015	000000078344	002242	000000	40.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000074	0000001	6630.00	12/02/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000075	0000001	4471.00	12/02/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000750	0000001	7.80	12/02/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000751	0000001	1.50	12/02/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000756	0000001	25.50	13/02/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000237	0000001	62.56	13/02/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000238	0000001	78.62	13/02/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000239	0000001	79.24	13/02/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000754	0000001	1000.00	13/02/2015	000000078344	002242	000000	40.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000234	0000001	9.06	13/02/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000752	0000001	134.60	13/02/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000233	0000001	51.65	13/02/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000354	0000001	77.35	13/02/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0000755	0000001	150.00	13/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000745	0000001	30.00	13/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000744	0000001	5000.00	13/02/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000628	0000001	60.00	13/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000708	0000001	60.00	13/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000472	0000001	73.03	13/02/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000473	0000001	492.16	13/02/2015	000000133523	002242	000000	0.00	1	Conta Corrente	BB - SIMPLES NACIONAL
Fundo Municipal de Saude	0000475	0000001	77.22	13/02/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000236	0000001	63.65	13/02/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000236	0000002	0.13	13/02/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000240	0000001	94.09	13/02/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000241	0000001	427.58	13/02/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000753	0000001	2650.00	13/02/2015	000000160539	002242	000000	106.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000639	0000001	143.25	13/02/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000474	0000001	180.57	13/02/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000476	0000001	409.22	13/02/2015	000000133523	002242	000000	0.00	1	Conta Corrente	BB - SIMPLES NACIONAL
Fundo Municipal de Assistencia Social	0000081	0000001	71.42	13/02/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000235	0000001	103.05	13/02/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000768	0000001	37.25	18/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000575	0000001	232.90	18/02/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000575	0000002	49.64	18/02/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000575	0000003	49.64	18/02/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000575	0000004	49.64	18/02/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000576	0000001	566.10	18/02/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0000578	0000001	49.64	18/02/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0000578	0000002	49.64	18/02/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000574	0000001	99.62	18/02/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000574	0000002	157.93	18/02/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000574	0000003	49.64	18/02/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000574	0000004	49.64	18/02/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000574	0000005	49.64	18/02/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000574	0000006	49.64	18/02/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000574	0000007	49.64	18/02/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000579	0000001	74.63	18/02/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000579	0000002	49.64	18/02/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000579	0000003	49.64	18/02/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000579	0000004	49.64	18/02/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000579	0000005	49.64	18/02/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000579	0000006	324.53	18/02/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000579	0000007	124.61	18/02/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000579	0000008	816.00	18/02/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000579	0000009	157.93	18/02/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000577	0000001	49.64	18/02/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000577	0000002	49.64	18/02/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000767	0000001	1000.00	18/02/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000769	0000001	15.16	18/02/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000601	0000001	80.00	19/02/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000786	0000001	638.60	19/02/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000781	0000001	400.00	19/02/2015	000000101346	002242	854084	16.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000783	0000001	900.00	19/02/2015	000000101346	002242	854083	36.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000782	0000001	1620.00	19/02/2015	000000101346	002242	854082	64.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000789	0000001	797.40	19/02/2015	000005000696	002242	860896	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000775	0000001	400.00	20/02/2015	000000148768	002242	000000	16.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000776	0000001	400.00	20/02/2015	000000148768	002242	000000	16.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000777	0000001	400.00	20/02/2015	000000148768	002242	000000	16.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000778	0000001	400.00	20/02/2015	000000148768	002242	000000	16.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000801	0000001	1500.00	20/02/2015	000005000696	002242	860895	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000803	0000001	7000.00	20/02/2015	000000148725	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000804	0000001	3125.80	20/02/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000808	0000001	250.20	20/02/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000662	0000001	100.00	20/02/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000556	0000001	8458.52	20/02/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000339	0000001	4553.90	20/02/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000797	0000001	2000.00	20/02/2015	000000178047	002242	000000	80.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000770	0000001	180.00	20/02/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000771	0000001	180.00	20/02/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000779	0000001	180.00	20/02/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000780	0000001	180.00	20/02/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000641	0000001	1001.43	20/02/2015	000000178047	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000790	0000001	1051.31	20/02/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000791	0000001	1.77	20/02/2015	000000110558	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000807	0000001	200.39	20/02/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000809	0000001	7.80	20/02/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000810	0000001	6.00	20/02/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000821	0000001	15.60	23/02/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000774	0000001	253.00	23/02/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000794	0000001	611.00	23/02/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000792	0000001	3500.00	23/02/2015	000000178047	002242	000000	329.97	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000747	0000001	285.00	23/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000748	0000001	76.00	23/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000814	0000001	6034.08	23/02/2015	000005000696	002242	000000	131.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000815	0000001	20429.90	23/02/2015	000005000696	002242	000000	235.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000795	0000001	1370.00	23/02/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000820	0000001	7.80	23/02/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000773	0000001	315.00	23/02/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0000772	0000001	410.00	23/02/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000679	0000001	9855.70	23/02/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000680	0000001	10247.86	23/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000682	0000001	10247.87	23/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000683	0000001	10247.86	23/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000793	0000001	335.00	23/02/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000796	0000001	340.00	23/02/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000822	0000001	7.80	23/02/2015	000000160539	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000811	0000001	2816.86	24/02/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000824	0000001	560.00	24/02/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000216	0000001	2500.00	24/02/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000217	0000001	1836.04	24/02/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000218	0000001	3138.30	24/02/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000219	0000001	3138.30	24/02/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000220	0000001	574.34	24/02/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000221	0000001	69.00	24/02/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000222	0000001	1500.00	24/02/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000076	0000001	2271.88	24/02/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000077	0000001	1929.50	24/02/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000078	0000001	2207.62	24/02/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000829	0000001	800.00	24/02/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000832	0000001	280.00	24/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000353	0000001	3500.00	24/02/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000833	0000001	54.60	24/02/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000834	0000001	13.50	24/02/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000836	0000001	2428.44	25/02/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000841	0000001	6.16	25/02/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000567	0000001	70.00	25/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000746	0000001	70.00	25/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000067	0000001	3875.00	25/02/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000067	0000002	1000.00	25/02/2015	000000133523	002242	000000	0.00	1	Conta Corrente	BB - SIMPLES NACIONAL
Secretaria de Agric. e Abastecimento	0000840	0000001	60.00	25/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000071	0000001	2480.00	25/02/2015	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000068	0000001	13195.00	25/02/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000070	0000001	5605.00	25/02/2015	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000837	0000001	999.86	25/02/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000839	0000001	600.80	26/02/2015	000000101346	002242	854086	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000818	0000001	200.00	26/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000835	0000001	1000.00	26/02/2015	000000078344	002242	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000787	0000001	48.00	26/02/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000106	0000001	48.00	26/02/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000802	0000001	480.00	26/02/2015	000000101346	002242	854085	19.20	1	Conta Corrente	NULL
Secretaria de Administracao	0000816	0000001	70.00	26/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000847	0000001	70.00	26/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000843	0000001	80.00	26/02/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000842	0000001	154.98	26/02/2015	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000848	0000001	7.80	26/02/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000849	0000001	15.60	26/02/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000850	0000001	1.50	26/02/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000851	0000001	4285.76	27/02/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000913	0000001	1054.70	27/02/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000914	0000001	4290.31	27/02/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000915	0000001	29.29	27/02/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000916	0000001	3943.01	27/02/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000917	0000001	228.43	27/02/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000918	0000001	13914.41	27/02/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000919	0000001	911.07	27/02/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000584	0000001	3564.42	27/02/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000785	0000001	1400.00	27/02/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000741	0000001	382.50	27/02/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000742	0000001	292.50	27/02/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000852	0000001	1400.00	27/02/2015	000000101346	002242	000000	56.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000740	0000001	30.00	27/02/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000739	0000001	105.00	27/02/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000558	0000001	1200.00	27/02/2015	000005000696	002242	860897	48.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000798	0000001	60.00	27/02/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000799	0000001	5342.00	27/02/2015	000000148768	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000800	0000001	30.00	27/02/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000817	0000001	155.00	27/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000812	0000001	60.00	27/02/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000737	0000001	1207.50	27/02/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000738	0000001	690.00	27/02/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000825	0000001	100.00	27/02/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000912	0000001	130.00	27/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000571	0000001	300.00	27/02/2015	000000000000	000000	000000	12.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000765	0000001	240.00	27/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000766	0000001	270.00	27/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000671	0000001	100.00	27/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000788	0000001	168.00	27/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000651	0000001	264.00	27/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000652	0000001	80.00	27/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000743	0000001	412.50	27/02/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000549	0000001	3770.00	28/02/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000547	0000001	60.00	02/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000890	0000001	36390.82	02/03/2015	000005000696	002242	000000	10540.11	1	Conta Corrente	NULL
Secretaria de Administracao	0000894	0000001	19168.93	02/03/2015	000005000696	002242	000000	1861.94	1	Conta Corrente	NULL
Gabinete do Prefeito	0000896	0000001	24000.00	02/03/2015	000005000696	002242	000000	5617.20	1	Conta Corrente	NULL
Gabinete do Prefeito	0000897	0000001	4550.00	02/03/2015	000005000696	002242	000000	781.54	1	Conta Corrente	NULL
Gabinete do Prefeito	0000898	0000001	14605.48	02/03/2015	000005000696	002242	000000	1469.49	1	Conta Corrente	NULL
Secretaria de Administracao	0000987	0000001	400.00	02/03/2015	000000101346	002242	854048	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000448	0000001	5500.00	02/03/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000891	0000001	13502.77	02/03/2015	000005000696	002242	000000	1510.15	1	Conta Corrente	NULL
Secretaria de Financas	0000892	0000001	13077.31	02/03/2015	000005000696	002242	000000	2192.78	1	Conta Corrente	NULL
Secretaria de Financas	0000929	0000001	0.21	02/03/2015	000005000424	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001023	0000001	13.50	02/03/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001022	0000001	2550.00	02/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000874	0000001	2388.00	02/03/2015	000000131245	002242	000000	191.04	1	Conta Corrente	NULL
Secretaria de Educacao	0000875	0000001	5973.60	02/03/2015	000000131245	002242	000000	441.28	1	Conta Corrente	NULL
Secretaria de Educacao	0000888	0000001	43473.78	02/03/2015	000005000696	002242	000000	8342.09	1	Conta Corrente	NULL
Secretaria de Educacao	0000889	0000001	16583.87	02/03/2015	000005000696	002242	000000	1349.03	1	Conta Corrente	NULL
Secretaria de Educacao	0000865	0000001	10041.29	02/03/2015	000000131245	002242	000000	1764.58	1	Conta Corrente	NULL
Secretaria de Educacao	0000866	0000001	654424.27	02/03/2015	000000131245	002242	000000	125644.24	1	Conta Corrente	NULL
Secretaria de Educacao	0000867	0000001	12892.99	02/03/2015	000000131245	002242	000000	1038.98	1	Conta Corrente	NULL
Secretaria de Educacao	0000868	0000001	152378.39	02/03/2015	000000131245	002242	000000	28789.39	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000903	0000001	26714.33	02/03/2015	000000078972	002242	000000	3135.88	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000872	0000001	52215.87	02/03/2015	00000014875X	002242	000000	7954.88	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000909	0000001	3812.30	02/03/2015	000000078972	002242	000000	761.01	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000877	0000001	1014.00	02/03/2015	000000148768	002242	000000	81.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000878	0000001	18630.74	02/03/2015	000000078972	002242	000000	1364.06	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000883	0000001	11031.94	02/03/2015	000000148768	002242	000000	3110.79	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000899	0000001	117279.85	02/03/2015	000000078972	002242	000000	26422.14	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000862	0000001	3240.69	02/03/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000862	0000002	40548.19	02/03/2015	000000078336	002242	000000	10652.99	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000863	0000001	13831.18	02/03/2015	00000014875X	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000864	0000001	35916.10	02/03/2015	00000014875X	002242	000000	6469.80	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000895	0000001	92165.07	02/03/2015	000005000696	002242	000000	22579.99	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000922	0000001	25.03	02/03/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000887	0000001	11525.03	02/03/2015	000005000696	002242	000000	1902.20	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0000886	0000001	827.40	02/03/2015	000005000696	002242	000000	254.41	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000989	0000001	1250.00	02/03/2015	000005000696	002242	860805	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000879	0000001	1296.69	02/03/2015	000000160555	002242	000000	103.73	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000880	0000001	2563.25	02/03/2015	000000160571	002242	000000	205.05	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000881	0000001	4419.68	02/03/2015	000000160539	002242	000000	854.74	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000882	0000001	3361.10	02/03/2015	000000160555	002242	000000	640.06	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000884	0000001	25364.06	02/03/2015	000005000696	002242	000000	5789.93	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000885	0000001	906.20	02/03/2015	000005000696	002242	000000	72.49	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000893	0000001	4161.70	02/03/2015	000005000696	002242	000000	770.39	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001026	0000001	26.93	03/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001027	0000001	26.93	03/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001028	0000001	92.15	03/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001029	0000001	58.04	03/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001048	0000001	11.67	03/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001049	0000001	392.60	03/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000642	0000001	50.11	03/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000497	0000001	12.91	03/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000501	0000001	39.16	03/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000504	0000001	29.69	03/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000515	0000001	77.15	03/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000521	0000001	96.06	03/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001051	0000001	18.74	03/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001055	0000001	296.46	03/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0000498	0000001	42.99	03/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0000499	0000001	11.64	03/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0000510	0000001	24.77	03/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0000537	0000001	391.80	03/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000493	0000001	25.03	03/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000513	0000001	39.27	03/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000542	0000001	71.86	03/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000542	0000002	47.15	03/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000542	0000003	65.95	03/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000542	0000004	237.27	03/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000542	0000005	101.00	03/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000542	0000006	43.68	03/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000870	0000001	34436.38	03/03/2015	000000148733	002242	000000	5608.77	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000871	0000001	3780.28	03/03/2015	000000148733	002242	000000	419.27	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000900	0000001	3630.00	03/03/2015	00000014875X	002242	000000	533.79	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000901	0000001	65228.70	03/03/2015	000000148733	002242	000000	13700.33	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000902	0000001	3960.00	03/03/2015	000000148733	002242	000000	614.15	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000873	0000001	10122.38	03/03/2015	00000014875X	002242	000000	739.45	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000876	0000001	11363.70	03/03/2015	00000014875X	002242	000000	946.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000904	0000001	2310.00	03/03/2015	000000148733	002242	000000	170.49	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000905	0000001	14800.18	03/03/2015	000000148733	002242	000000	1242.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000906	0000001	4210.00	03/03/2015	000000148733	002242	000000	614.15	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000907	0000001	98791.41	03/03/2015	000000148733	002242	000000	17341.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000908	0000001	87826.36	03/03/2015	000000148733	002242	000000	21586.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001024	0000001	26.93	03/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001025	0000001	26.93	03/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001047	0000001	39.08	03/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000640	0000001	308.46	03/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000536	0000001	169.91	03/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000541	0000001	52.52	03/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000541	0000002	35.53	03/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000541	0000003	32.84	03/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000541	0000004	74.27	03/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000541	0000005	61.21	03/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000541	0000006	100.86	03/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000541	0000007	59.72	03/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000492	0000001	61.81	03/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000494	0000001	50.20	03/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000503	0000001	26.93	03/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000511	0000001	189.51	03/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000512	0000001	11.67	03/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000514	0000001	143.17	03/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000516	0000001	30.07	03/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000517	0000001	100.51	03/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000518	0000001	26.93	03/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000520	0000001	26.93	03/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000522	0000001	73.55	03/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000523	0000001	117.82	03/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000524	0000001	11.67	03/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000525	0000001	375.71	03/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000531	0000001	26.93	03/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000869	0000001	158876.32	03/03/2015	000000131245	002242	000000	33947.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000538	0000001	10.92	03/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000530	0000001	144.69	03/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000491	0000001	213.41	03/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000491	0000002	49.10	03/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000491	0000003	43.23	03/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000491	0000004	144.22	03/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000491	0000005	664.04	03/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000491	0000006	88.53	03/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000491	0000007	170.12	03/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000491	0000008	124.68	03/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000491	0000009	11.90	03/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000491	0000010	141.58	03/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000491	0000011	141.24	03/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000491	0000012	68.52	03/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000491	0000013	56.60	03/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000491	0000014	12.65	03/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000491	0000015	209.85	03/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000491	0000016	72.23	03/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000491	0000017	54.55	03/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000491	0000018	105.74	03/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000491	0000019	102.82	03/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000491	0000020	90.60	03/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000491	0000021	229.44	03/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000491	0000022	26.90	03/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000491	0000023	55.08	03/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000491	0000024	117.75	03/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000491	0000025	54.15	03/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000491	0000026	52.12	03/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000491	0000027	104.93	03/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000491	0000028	144.50	03/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000491	0000029	58.38	03/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000491	0000030	111.04	03/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000491	0000031	106.98	03/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000491	0000032	87.97	03/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000491	0000033	95.72	03/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001050	0000001	104.94	03/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001043	0000001	3570.82	03/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000826	0000001	210.00	03/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000827	0000001	272.00	03/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001059	0000001	1182.00	03/03/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001060	0000001	1182.00	03/03/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001067	0000001	15.00	03/03/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000813	0000001	150.00	03/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000495	0000001	186.51	03/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000502	0000001	47.84	03/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000507	0000001	99.59	03/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000508	0000001	324.95	03/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000532	0000001	26.93	03/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000539	0000001	343.95	03/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001068	0000001	950.00	04/03/2015	000000078336	002242	000000	38.00	1	Conta Corrente	NULL
Secretaria de Financas	0001076	0000001	7.50	04/03/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001040	0000001	2800.00	04/03/2015	000000078336	002242	000000	56.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001019	0000001	2397.00	04/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001020	0000001	2550.00	04/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001021	0000001	2550.00	04/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001074	0000001	238.00	04/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001053	0000001	200.00	05/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000828	0000001	326.00	05/03/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001072	0000001	70.00	05/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001003	0000001	880.00	05/03/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001033	0000001	1230.00	05/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001042	0000001	1503.44	05/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001089	0000001	80.00	05/03/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000505	0000001	1900.00	05/03/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000643	0000001	7600.00	05/03/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001096	0000001	788.00	05/03/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001097	0000001	788.00	05/03/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001099	0000001	13.66	05/03/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001075	0000001	31.20	05/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000602	0000001	270.00	05/03/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001073	0000001	70.00	05/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001098	0000001	15.60	05/03/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000506	0000001	600.00	05/03/2015	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001090	0000001	16.06	05/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001091	0000001	100.00	05/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001092	0000001	18.57	05/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001093	0000001	25.09	05/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001094	0000001	24.49	05/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001095	0000001	59.04	05/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001119	0000001	1.50	06/03/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000831	0000001	3750.00	06/03/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001078	0000001	600.00	06/03/2015	000000109207	002242	000000	24.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000921	0000001	2290.00	06/03/2015	000000178047	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001085	0000001	119.64	06/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001085	0000002	113.37	06/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001052	0000001	200.00	06/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001066	0000001	307.50	09/03/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001069	0000001	60.00	09/03/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001030	0000001	100.00	09/03/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000451	0000001	590.00	09/03/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001129	0000001	600.00	09/03/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001122	0000001	340.00	09/03/2015	000000101346	002242	854087	13.60	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001120	0000001	370.00	09/03/2015	000000101346	002242	854087	14.80	1	Conta Corrente	NULL
Secretaria de Educacao	0001101	0000001	950.00	09/03/2015	000000109207	002242	000000	38.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001121	0000001	560.00	09/03/2015	000000101346	002242	854087	22.40	1	Conta Corrente	NULL
Secretaria de Educacao	0001139	0000001	7.80	09/03/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001141	0000001	35.90	09/03/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001140	0000001	7.80	09/03/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001128	0000001	7800.00	09/03/2015	000000160539	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001138	0000001	7.80	09/03/2015	000000160539	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001144	0000001	2805.00	10/03/2015	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001149	0000001	600.00	10/03/2015	000005000696	002242	860903	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001152	0000001	1000.00	10/03/2015	000005000696	002242	860916	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001156	0000001	400.00	10/03/2015	000005000696	002242	860907	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001159	0000001	1500.00	10/03/2015	000005000696	002242	860905	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001163	0000001	1000.00	10/03/2015	000005000696	002242	860917	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001165	0000001	300.00	10/03/2015	000005000696	002242	860906	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001167	0000001	1600.00	10/03/2015	000005000696	002242	860904	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001172	0000001	7.80	10/03/2015	000000160539	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001082	0000001	489.00	10/03/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001124	0000001	788.00	10/03/2015	000000160539	002242	000000	31.52	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001125	0000001	410.00	10/03/2015	000000160539	002242	000000	16.40	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001126	0000001	788.00	10/03/2015	000000078344	002242	000000	32.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000856	0000001	788.00	10/03/2015	000005000696	002242	000000	63.04	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000858	0000001	14145.71	10/03/2015	000005000696	002242	000000	933.71	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000623	0000001	6919.31	10/03/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000048	0000001	2259.27	10/03/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001148	0000001	800.00	10/03/2015	000000078344	002242	000000	32.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001150	0000001	400.00	10/03/2015	000005000696	002242	860908	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001154	0000001	400.00	10/03/2015	000005000696	002242	860902	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001157	0000001	700.00	10/03/2015	000005000696	002242	860913	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001160	0000001	800.00	10/03/2015	000005000696	002242	860915	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001177	0000001	12855.06	10/03/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001180	0000001	2300.00	10/03/2015	000005000696	002242	860909	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001080	0000001	407.00	10/03/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001039	0000001	650.00	10/03/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000853	0000001	1620.34	10/03/2015	000005000696	002242	000000	129.62	1	Conta Corrente	NULL
Secretaria de Administracao	0000819	0000001	893.00	10/03/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000092	0000001	400.00	10/03/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000046	0000001	370.91	10/03/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001142	0000001	11810.17	10/03/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001143	0000001	6123.96	10/03/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001171	0000001	7.80	10/03/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001174	0000001	70.20	10/03/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001178	0000001	6034.11	10/03/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001181	0000001	6.00	10/03/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001044	0000001	200.00	10/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001046	0000001	1052.00	10/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001086	0000001	310.00	10/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001162	0000001	1500.00	10/03/2015	000005000696	002242	860921	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001173	0000001	23.40	10/03/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001175	0000001	9150.64	10/03/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001114	0000001	2879.75	10/03/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001102	0000001	510.00	10/03/2015	000000109207	002242	000000	20.40	1	Conta Corrente	NULL
Secretaria de Educacao	0001103	0000001	4000.00	10/03/2015	000000109207	002242	000000	457.04	1	Conta Corrente	NULL
Secretaria de Educacao	0001104	0000001	1400.00	10/03/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001109	0000001	1300.00	10/03/2015	000000109207	002242	000000	52.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001110	0000001	1000.00	10/03/2015	000000109207	002242	000000	40.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001079	0000001	15704.29	10/03/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001077	0000001	500.00	10/03/2015	000000109207	002242	000000	20.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000854	0000001	11709.60	10/03/2015	000005000696	002242	000000	750.14	1	Conta Corrente	NULL
Secretaria de Educacao	0000830	0000001	2000.00	10/03/2015	000005000696	002242	860901	95.92	1	Conta Corrente	NULL
Secretaria de Educacao	0000210	0000003	10000.00	10/03/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000857	0000001	2624.00	10/03/2015	000005000696	002242	000000	159.04	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000859	0000001	15615.07	10/03/2015	000005000696	002242	000000	1686.85	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001158	0000001	700.00	10/03/2015	000005000696	002242	860910	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000045	0000001	10543.32	10/03/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0000861	0000001	11679.14	10/03/2015	000005000696	002242	000000	1428.91	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000043	0000001	4910.69	10/03/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001084	0000001	4825.19	10/03/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001164	0000001	1000.00	10/03/2015	000005000696	002242	860912	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000855	0000001	1733.60	10/03/2015	000005000696	002242	000000	126.08	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000860	0000001	26815.32	10/03/2015	000005000696	002242	000000	2420.12	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000082	0000001	60463.13	10/03/2015	000005000696	002242	000000	1209.26	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000042	0000001	4985.10	10/03/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000044	0000001	9091.80	10/03/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001127	0000001	3920.33	10/03/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001176	0000001	48965.05	10/03/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001179	0000001	900.00	10/03/2015	000000078972	002242	855704	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001151	0000001	400.00	10/03/2015	000000078972	002242	855710	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001153	0000001	1000.00	10/03/2015	000005000696	002242	860914	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001155	0000001	1500.00	10/03/2015	000000078972	002242	855705	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001161	0000001	1200.00	10/03/2015	000000078972	002242	855707	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001166	0000001	1700.00	10/03/2015	000000078972	002242	855706	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001168	0000001	700.00	10/03/2015	000000078972	002242	855708	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001169	0000001	1700.00	10/03/2015	000000078972	002242	855709	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000533	0000001	2300.00	10/03/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001041	0000001	530.00	10/03/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001087	0000001	6645.75	10/03/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001112	0000001	3816.00	10/03/2015	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001117	0000001	70.00	11/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001118	0000001	70.00	11/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001123	0000001	500.00	11/03/2015	000000101346	002242	000000	20.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001145	0000001	7000.00	11/03/2015	000000101346	002242	000000	280.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001146	0000001	7000.00	11/03/2015	000005000696	002242	000000	280.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001147	0000001	7000.00	11/03/2015	000000078344	002242	000000	280.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001100	0000001	1000.00	11/03/2015	000000109207	002242	000000	40.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001111	0000001	1000.00	11/03/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001106	0000001	2100.00	11/03/2015	000000178047	002242	000000	107.42	1	Conta Corrente	NULL
Secretaria de Educacao	0001192	0000001	15.60	11/03/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001194	0000001	10.50	11/03/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001193	0000001	7.80	11/03/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001196	0000001	250.00	12/03/2015	000005000696	002242	860922	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001197	0000001	400.00	12/03/2015	000005000696	002242	860923	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001205	0000001	4.50	12/03/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001105	0000001	900.00	12/03/2015	000000109207	002242	000000	36.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001204	0000001	70.00	12/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001201	0000001	100.00	12/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001202	0000001	100.00	12/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001217	0000001	11042.37	13/03/2015	000000078972	002242	000000	1257.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001219	0000001	19867.11	13/03/2015	000000148733	002242	000000	235.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001220	0000001	961.47	13/03/2015	000000148768	002242	000000	26.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001224	0000001	15.60	13/03/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001200	0000001	170.00	13/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001182	0000001	2000.00	13/03/2015	000000078336	002242	000000	95.92	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001206	0000001	1330.00	13/03/2015	000000101346	002242	854088	53.20	1	Conta Corrente	NULL
Secretaria de Financas	0001223	0000001	7.80	13/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001227	0000001	15.60	13/03/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001207	0000001	730.00	13/03/2015	000000101346	002242	854088	29.20	1	Conta Corrente	NULL
Gabinete do Prefeito	0001199	0000001	80.00	13/03/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000845	0000001	1451.00	13/03/2015	000000160539	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000846	0000001	1496.20	13/03/2015	000000160539	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001054	0000001	260.82	13/03/2015	000000160555	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001218	0000001	486.16	13/03/2015	000000160539	002242	000000	26.20	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001225	0000001	23.40	13/03/2015	000000160539	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001226	0000001	7.80	13/03/2015	000000160555	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001233	0000001	7.50	16/03/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001209	0000001	1320.00	16/03/2015	000000109207	002242	000000	52.80	1	Conta Corrente	NULL
Secretaria de Educacao	0001231	0000001	275.00	16/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001232	0000001	15.60	16/03/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001108	0000001	800.00	16/03/2015	000000109207	002242	000000	32.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001234	0000001	1653.42	17/03/2015	000000109207	002242	000000	153.42	1	Conta Corrente	NULL
Secretaria de Educacao	0001236	0000001	1000.00	17/03/2015	000000101346	002242	854089	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001211	0000001	1736.00	17/03/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001058	0000001	439.30	17/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001058	0000002	155.34	17/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001058	0000003	91.22	17/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001058	0000004	54.58	17/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001058	0000005	54.58	17/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001058	0000006	54.58	17/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001058	0000007	54.58	17/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001058	0000008	54.58	17/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001058	0000009	54.58	17/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000758	0000001	38.70	17/03/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000559	0000001	26.93	17/03/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000564	0000001	164.50	17/03/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000565	0000001	21.63	17/03/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001238	0000001	890.42	17/03/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001240	0000001	15.00	17/03/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001195	0000001	400.00	17/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000953	0000001	85.08	17/03/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001071	0000001	71.44	17/03/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000580	0000001	85.82	17/03/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001210	0000001	203.00	17/03/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001239	0000001	1000.00	17/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001063	0000001	54.58	17/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001063	0000002	54.58	17/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000806	0000001	24.59	17/03/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000947	0000001	72.18	17/03/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000950	0000001	92.04	17/03/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000951	0000001	67.63	17/03/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000952	0000001	91.03	17/03/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001214	0000001	80.00	17/03/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001081	0000001	14963.87	17/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000560	0000001	26.93	17/03/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000759	0000001	78.16	17/03/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001064	0000001	54.58	17/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001064	0000002	54.58	17/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001208	0000001	1000.00	17/03/2015	000000078336	002242	000000	40.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001212	0000001	150.00	17/03/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001061	0000001	54.58	17/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001061	0000002	54.58	17/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001061	0000003	54.58	17/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001061	0000004	54.58	17/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001061	0000005	54.58	17/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001061	0000006	63.74	17/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001061	0000007	109.54	17/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000761	0000001	143.08	17/03/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000040	0000001	19407.50	17/03/2015	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001116	0000001	285.50	17/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001088	0000001	402.00	17/03/2015	000000078972	002242	855731	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001062	0000001	347.70	17/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001065	0000001	182.82	17/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001065	0000002	54.58	17/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001065	0000003	54.58	17/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001065	0000004	54.58	17/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000949	0000001	65.86	17/03/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001000	0000001	122.67	17/03/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001002	0000001	7930.00	17/03/2015	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001006	0000001	26.93	17/03/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001007	0000001	11.63	17/03/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000757	0000001	108.77	17/03/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000760	0000001	121.14	17/03/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000762	0000001	519.19	17/03/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000744	0000002	5313.52	17/03/2015	000000078972	002242	000000	628.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000562	0000001	24.49	17/03/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000563	0000001	63.54	17/03/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000948	0000001	93.56	17/03/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001213	0000001	390.00	17/03/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001031	0000001	26.93	17/03/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000999	0000001	107.62	17/03/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000763	0000001	181.49	17/03/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000764	0000001	188.72	17/03/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000581	0000001	139.30	17/03/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000582	0000001	409.22	17/03/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001011	0000001	60.00	18/03/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001012	0000001	60.00	18/03/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001245	0000001	7.80	18/03/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001246	0000001	436.00	18/03/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001216	0000001	760.00	18/03/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001248	0000001	15.00	18/03/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001215	0000001	196.00	18/03/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001247	0000001	2000.00	18/03/2015	000000101346	002242	854090	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001250	0000001	16072.99	19/03/2015	000000131245	002242	000000	1912.60	1	Conta Corrente	NULL
Secretaria de Educacao	0001251	0000001	72400.67	19/03/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001252	0000001	16.50	19/03/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001249	0000001	6067.41	19/03/2015	000000078972	002242	000000	131.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001203	0000001	90.00	19/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001230	0000001	7784.00	19/03/2015	00000014875X	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001005	0000001	107.85	19/03/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001009	0000001	390.00	19/03/2015	000000157554	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001136	0000001	1306.00	19/03/2015	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001137	0000001	2079.99	19/03/2015	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001235	0000001	2350.00	19/03/2015	000000168726	002242	000000	136.17	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001261	0000001	220.00	20/03/2015	000000000000	000000	000000	8.80	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001038	0000001	150.00	20/03/2015	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001045	0000001	800.00	20/03/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001035	0000001	285.00	20/03/2015	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001057	0000001	442.50	20/03/2015	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001262	0000001	300.00	20/03/2015	000000000000	000000	000000	12.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001264	0000001	7.80	20/03/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001266	0000001	1500.00	20/03/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000548	0000001	1205.00	20/03/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001253	0000001	1379.80	20/03/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001263	0000001	7.80	20/03/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001265	0000001	7.80	20/03/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001267	0000001	4.50	20/03/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001010	0000001	70.00	20/03/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001186	0000001	800.00	20/03/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001036	0000001	187.50	20/03/2015	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001256	0000002	10938.80	20/03/2015	000000078336	002242	000000	1938.80	1	Conta Corrente	NULL
Gabinete do Prefeito	0001135	0000001	3500.00	20/03/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001107	0000001	2500.00	20/03/2015	000000109207	002242	000000	153.42	1	Conta Corrente	NULL
Secretaria de Educacao	0001260	0000001	280.00	20/03/2015	000000000000	000000	000000	11.20	1	Conta Corrente	NULL
Secretaria de Educacao	0001008	0000001	209.51	20/03/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001037	0000001	135.00	20/03/2015	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001243	0000001	400.00	23/03/2015	000000101346	002242	854091	16.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001271	0000001	1339.52	23/03/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001273	0000001	180.00	23/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001170	0000001	686.00	23/03/2015	000005000696	002242	860924	27.44	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000402	0000001	5600.00	23/03/2015	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001187	0000001	12666.69	24/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001188	0000001	10499.07	24/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001189	0000001	10499.05	24/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001190	0000001	10499.05	24/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001256	0000001	2924.70	24/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001276	0000001	7.80	24/03/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001198	0000001	250.00	24/03/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001257	0000001	3866.43	24/03/2015	000000078336	002242	000000	366.80	1	Conta Corrente	NULL
Secretaria de Educacao	0001191	0000001	3500.00	24/03/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001258	0000001	2471.31	24/03/2015	000000078336	002242	000000	209.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000993	0000001	32.40	25/03/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000994	0000001	26.93	25/03/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000995	0000001	45.08	25/03/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000998	0000001	51.85	25/03/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000997	0000001	33.40	25/03/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000990	0000001	400.00	25/03/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000991	0000001	400.00	25/03/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001277	0000001	114.17	25/03/2015	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001221	0000001	70.00	25/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001268	0000001	1600.00	25/03/2015	000000078344	002242	000000	64.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001034	0000001	15.00	25/03/2015	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001057	0000002	30.00	25/03/2015	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001004	0000001	402.00	25/03/2015	000000101346	002242	854092	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000992	0000001	480.63	25/03/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000996	0000001	79.52	25/03/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001255	0000001	169.00	25/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001278	0000001	7.80	25/03/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001270	0000001	60.00	26/03/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001013	0000001	60.00	26/03/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001274	0000001	120.00	26/03/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001281	0000001	9.00	26/03/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001254	0000001	18546.74	26/03/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001288	0000001	282.76	27/03/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001289	0000001	16.50	27/03/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001285	0000001	70.00	27/03/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001284	0000001	1785.84	27/03/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001287	0000001	7.80	27/03/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001269	0000001	1000.00	27/03/2015	000000078972	002242	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001286	0000001	130.00	30/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001368	0000001	300.00	30/03/2015	000000000000	000000	000000	12.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001014	0000001	60.00	30/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001291	0000001	4701.40	30/03/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001317	0000001	3176.62	30/03/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001346	0000001	8933.46	30/03/2015	000000178047	002242	000000	567.36	1	Conta Corrente	NULL
Secretaria de Educacao	0001282	0000001	3172.50	30/03/2015	000000109207	002242	000000	267.74	1	Conta Corrente	NULL
Secretaria de Educacao	0001283	0000001	3345.00	30/03/2015	000000109207	002242	000000	300.52	1	Conta Corrente	NULL
Secretaria de Educacao	0001367	0000001	80.00	30/03/2015	000000000000	000000	000000	3.20	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001015	0000001	50.00	30/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001016	0000001	100.00	30/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001017	0000001	11.40	30/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001369	0000001	80.00	30/03/2015	000000000000	000000	000000	3.20	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001371	0000001	800.00	31/03/2015	000000160539	002242	000000	32.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001372	0000001	800.00	31/03/2015	000000160539	002242	000000	32.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001373	0000001	800.00	31/03/2015	000000160539	002242	000000	32.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001374	0000001	800.00	31/03/2015	000000160539	002242	000000	32.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001375	0000001	800.00	31/03/2015	000000160539	002242	000000	32.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001381	0000001	220.00	31/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001382	0000001	80.00	31/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001383	0000001	80.00	31/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001384	0000001	100.00	31/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001385	0000001	100.00	31/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001386	0000001	100.00	31/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001394	0000001	23.40	31/03/2015	000000160539	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001320	0000001	12481.03	31/03/2015	000005000696	002242	000000	646.92	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001332	0000001	25135.59	31/03/2015	000005000696	002242	000000	5052.29	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001333	0000001	4439.14	31/03/2015	000005000696	002242	000000	770.39	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001334	0000001	906.20	31/03/2015	000005000696	002242	000000	72.49	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001348	0000001	3894.25	31/03/2015	000000160571	002242	000000	311.53	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001349	0000001	1296.69	31/03/2015	000000160555	002242	000000	103.73	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001365	0000001	3549.29	31/03/2015	000000160555	002242	000000	619.65	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001366	0000001	4419.68	31/03/2015	000000160539	002242	000000	1036.02	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000943	0000001	15.03	31/03/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000944	0000001	126.74	31/03/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001321	0000001	37821.45	31/03/2015	000005000696	002242	000000	7379.47	1	Conta Corrente	NULL
Secretaria de Educacao	0001324	0000001	15829.75	31/03/2015	000005000696	002242	000000	767.90	1	Conta Corrente	NULL
Secretaria de Educacao	0001350	0000001	549107.06	31/03/2015	000000131245	002242	000000	127597.30	1	Conta Corrente	NULL
Secretaria de Educacao	0001351	0000001	7984.93	31/03/2015	000000131245	002242	000000	1764.58	1	Conta Corrente	NULL
Secretaria de Educacao	0001352	0000001	16117.75	31/03/2015	000000131245	002242	000000	1444.24	1	Conta Corrente	NULL
Secretaria de Educacao	0001353	0000001	132563.45	31/03/2015	000000131245	002242	000000	30995.29	1	Conta Corrente	NULL
Secretaria de Educacao	0001354	0000001	166510.11	31/03/2015	000000131245	002242	000000	34812.11	1	Conta Corrente	NULL
Secretaria de Educacao	0001355	0000001	12282.38	31/03/2015	000000131245	002242	000000	955.26	1	Conta Corrente	NULL
Secretaria de Educacao	0001356	0000001	24010.84	31/03/2015	000000131245	002242	000000	1920.84	1	Conta Corrente	NULL
Secretaria de Educacao	0001357	0000001	25590.56	31/03/2015	000000131245	002242	000000	1512.96	1	Conta Corrente	NULL
Secretaria de Educacao	0001001	0000001	1582.70	31/03/2015	000000178047	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000954	0000001	67.45	31/03/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000955	0000001	53.47	31/03/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000956	0000001	165.31	31/03/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000957	0000001	15.03	31/03/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000958	0000001	198.15	31/03/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000959	0000001	180.17	31/03/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000960	0000001	128.21	31/03/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000961	0000001	181.49	31/03/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000962	0000001	87.03	31/03/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000963	0000001	108.00	31/03/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000964	0000001	50.53	31/03/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000965	0000001	62.89	31/03/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000966	0000001	38.02	31/03/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000967	0000001	370.47	31/03/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000968	0000001	129.14	31/03/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000969	0000001	153.41	31/03/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000970	0000001	121.60	31/03/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000971	0000001	54.64	31/03/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000972	0000001	16.17	31/03/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000973	0000001	514.22	31/03/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000974	0000001	333.81	31/03/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000975	0000001	61.52	31/03/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000976	0000001	64.45	31/03/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000977	0000001	71.12	31/03/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000978	0000001	120.11	31/03/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000979	0000001	98.81	31/03/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000980	0000001	116.01	31/03/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000981	0000001	12.23	31/03/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000982	0000001	70.99	31/03/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000983	0000001	19.54	31/03/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000984	0000001	53.50	31/03/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000985	0000001	179.22	31/03/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000986	0000001	916.28	31/03/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000988	0000001	91.46	31/03/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001323	0000001	13077.31	31/03/2015	000005000696	002242	000000	2560.73	1	Conta Corrente	NULL
Secretaria de Financas	0001325	0000001	11382.70	31/03/2015	000005000696	002242	000000	862.20	1	Conta Corrente	NULL
Secretaria de Financas	0001387	0000001	229.55	31/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001388	0000001	915.54	31/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001389	0000001	13982.62	31/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001390	0000001	3962.34	31/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001391	0000001	29.44	31/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001392	0000001	4311.34	31/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001393	0000001	1059.87	31/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001228	0000001	1400.00	31/03/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001327	0000001	41364.82	31/03/2015	000005000696	002242	000000	10847.27	1	Conta Corrente	NULL
Secretaria de Administracao	0001330	0000001	14893.38	31/03/2015	000005000696	002242	000000	981.99	1	Conta Corrente	NULL
Gabinete do Prefeito	0001328	0000001	4550.00	31/03/2015	000005000696	002242	000000	781.54	1	Conta Corrente	NULL
Gabinete do Prefeito	0001329	0000001	24000.00	31/03/2015	000005000696	002242	000000	5617.20	1	Conta Corrente	NULL
Gabinete do Prefeito	0001331	0000001	12910.15	31/03/2015	000005000696	002242	000000	870.12	1	Conta Corrente	NULL
Secretaria de Administracao	0000939	0000001	256.72	31/03/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000940	0000001	53.50	31/03/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000941	0000001	504.60	31/03/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000942	0000001	521.58	31/03/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000923	0000001	40.84	31/03/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000924	0000001	72.27	31/03/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000925	0000001	227.97	31/03/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000926	0000001	89.53	31/03/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000927	0000001	65.00	31/03/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000928	0000001	496.03	31/03/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000930	0000001	128.43	31/03/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000931	0000001	218.33	31/03/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000932	0000001	88.22	31/03/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001275	0000001	60.00	31/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001280	0000001	100.00	31/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001335	0000001	6000.00	31/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001335	0000002	7422.38	31/03/2015	000000101346	002242	000000	1129.58	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001347	0000001	1281.69	31/03/2015	000000148768	002242	000000	102.53	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001358	0000001	7570.78	31/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001359	0000001	54842.04	31/03/2015	00000014875X	002242	000000	10799.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001360	0000001	15171.81	31/03/2015	000000148768	002242	000000	4076.54	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001361	0000001	18499.74	31/03/2015	000000078972	002242	000000	2192.14	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001361	0000002	3683.94	31/03/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001362	0000001	4175.80	31/03/2015	000000078336	002242	000000	761.01	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001363	0000001	125253.07	31/03/2015	000000078972	002242	000000	26870.67	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001364	0000001	52282.82	31/03/2015	00000014875X	002242	000000	9430.38	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001326	0000001	97206.52	31/03/2015	000005000696	002242	000000	22129.54	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000933	0000001	74.44	31/03/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000934	0000001	15.96	31/03/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000935	0000001	55.74	31/03/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000936	0000001	79.11	31/03/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000937	0000001	260.99	31/03/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000938	0000001	104.13	31/03/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001322	0000001	12540.72	31/03/2015	000005000696	002242	000000	2186.86	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0000945	0000001	53.50	31/03/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0000946	0000001	14.43	31/03/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001318	0000001	1103.20	31/03/2015	000005000696	002242	000000	254.41	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001319	0000001	8826.01	31/03/2015	000005000696	002242	000000	826.40	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001433	0000001	25.03	01/04/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001443	0000001	299.00	01/04/2015	000000101346	002242	854073	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001493	0000001	3466.26	01/04/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001115	0000001	150.00	01/04/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001434	0000001	1500.00	01/04/2015	000000078972	002242	855689	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001436	0000001	60.00	01/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001504	0000001	3770.00	01/04/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001854	0000001	3.00	01/04/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001441	0000001	2320.00	01/04/2015	000000131245	002242	000000	92.30	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001435	0000001	1974.16	01/04/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001506	0000001	1250.00	01/04/2015	000005000696	002242	860858	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001513	0000001	116.73	01/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001514	0000001	130.00	01/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001530	0000001	36.00	02/04/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001549	0000001	788.00	06/04/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001550	0000001	788.00	06/04/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001553	0000001	1182.00	06/04/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001554	0000001	1182.00	06/04/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001505	0000001	3000.00	06/04/2015	000005012066	002242	000000	0.00	1	Conta Corrente	BB - FUNDO ESPECIAL
Secretaria de Administracao	0001505	0000002	770.00	06/04/2015	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001300	0000001	113.37	06/04/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001407	0000001	29.08	06/04/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001442	0000001	4875.00	06/04/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001516	0000001	118.10	06/04/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001516	0000002	42.05	06/04/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001417	0000001	169.87	06/04/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001419	0000001	134.48	06/04/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001419	0000002	28.00	06/04/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001419	0000003	28.00	06/04/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001415	0000001	119.87	06/04/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001449	0000001	15.65	06/04/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001537	0000001	56.38	06/04/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001336	0000001	3780.28	06/04/2015	000000148733	002242	000000	419.27	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001337	0000001	30355.56	06/04/2015	000000148733	002242	000000	4967.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001309	0000001	3520.00	06/04/2015	000000148733	002242	000000	326.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001310	0000001	2640.00	06/04/2015	000000148733	002242	000000	326.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001311	0000001	103692.38	06/04/2015	000000148733	002242	000000	17630.86	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001312	0000001	1760.00	06/04/2015	000000148733	002242	000000	88.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001313	0000001	16354.14	06/04/2015	000000148733	002242	000000	1247.63	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001314	0000001	105491.47	06/04/2015	000000148733	002242	000000	24871.88	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001306	0000001	63644.54	06/04/2015	000000148733	002242	000000	13318.48	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001294	0000001	29.33	06/04/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001295	0000001	215.86	06/04/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001296	0000001	87.50	06/04/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001297	0000001	25.88	06/04/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001298	0000001	14.93	06/04/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001299	0000001	149.51	06/04/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000552	0000001	13195.00	06/04/2015	000005012066	002242	000000	0.00	1	Conta Corrente	BB - FUNDO ESPECIAL
Secretaria de Agric. e Abastecimento	0001536	0000001	14.68	06/04/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001411	0000001	427.98	06/04/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001304	0000001	27.47	06/04/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000551	0000001	2480.00	06/04/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001293	0000001	27.59	06/04/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001410	0000001	57.16	06/04/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001303	0000001	27.68	06/04/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000553	0000001	5500.00	06/04/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000553	0000002	105.00	06/04/2015	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001418	0000001	191.45	06/04/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001456	0000001	59.39	06/04/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001457	0000001	26.93	06/04/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001292	0000001	106.66	06/04/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001534	0000001	488.47	06/04/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001535	0000001	14.68	06/04/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001374	0000002	668.00	07/04/2015	000000160539	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001527	0000001	19514.65	07/04/2015	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001528	0000001	35489.50	07/04/2015	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001563	0000001	15.60	07/04/2015	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001564	0000001	15.60	07/04/2015	000000160539	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001560	0000001	200.00	07/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001561	0000001	130.00	07/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001562	0000001	70.00	07/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001130	0000001	3645.00	07/04/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001131	0000001	15735.85	07/04/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001132	0000001	8910.00	07/04/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001133	0000001	6702.00	07/04/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001134	0000001	8348.85	07/04/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001548	0000001	281.00	07/04/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001855	0000001	10.50	07/04/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001305	0000001	140.00	07/04/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000911	0000001	5500.00	07/04/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001856	0000001	16.50	08/04/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001575	0000001	70.00	08/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001576	0000001	45.90	08/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001572	0000001	43.64	08/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001379	0000001	51.42	08/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001380	0000001	126.41	08/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001259	0000001	78.48	08/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001244	0000001	48.47	08/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001222	0000001	62.83	08/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001857	0000001	41.90	09/04/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001579	0000001	11810.17	10/04/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001580	0000001	6646.67	10/04/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001581	0000001	0.69	10/04/2015	000005000424	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001607	0000001	1740.50	10/04/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001608	0000001	1287.83	10/04/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001615	0000001	15.60	10/04/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001616	0000001	7.80	10/04/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001582	0000002	600.00	10/04/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001586	0000001	400.00	10/04/2015	000005000696	002242	860931	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001587	0000001	400.00	10/04/2015	000005000696	002242	860925	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001589	0000001	2300.00	10/04/2015	000005000696	002242	860932	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001595	0000001	800.00	10/04/2015	000005000696	002242	860945	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001596	0000001	500.00	10/04/2015	000005000696	002242	860946	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001597	0000001	700.00	10/04/2015	000005000696	002242	860936	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001617	0000001	8825.21	10/04/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001341	0000001	2408.34	10/04/2015	000005000696	002242	000000	192.66	1	Conta Corrente	NULL
Secretaria de Administracao	0001538	0000001	800.00	10/04/2015	000005000696	002242	000000	32.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001541	0000001	1013.00	10/04/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001462	0000001	800.00	10/04/2015	000005000696	002242	860938	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001279	0000001	893.00	10/04/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001242	0000001	3750.00	10/04/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001343	0000001	13819.21	10/04/2015	000005000696	002242	000000	876.22	1	Conta Corrente	NULL
Secretaria de Educacao	0001515	0000001	10982.00	10/04/2015	000005000696	002242	000000	878.56	1	Conta Corrente	NULL
Secretaria de Educacao	0001543	0000001	31888.43	10/04/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001590	0000001	1500.00	10/04/2015	000005000696	002242	860943	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001619	0000001	26788.85	10/04/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001611	0000001	74.60	10/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001612	0000001	170.00	10/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001618	0000001	37741.07	10/04/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001588	0000001	900.00	10/04/2015	000000078972	002242	855711	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001592	0000001	400.00	10/04/2015	000005000696	002242	860930	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001593	0000001	1500.00	10/04/2015	000000078972	002242	855712	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001598	0000001	1700.00	10/04/2015	000000078972	002242	855713	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001600	0000001	700.00	10/04/2015	000000078972	002242	855715	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001603	0000001	1200.00	10/04/2015	000000078972	002242	855714	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001604	0000001	1000.00	10/04/2015	000005000696	002242	860937	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001542	0000001	11579.01	10/04/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001544	0000001	5794.00	10/04/2015	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001494	0000001	60.00	10/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001497	0000001	100.00	10/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001307	0000001	3226.67	10/04/2015	000000078972	002242	000000	287.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001308	0000001	39273.16	10/04/2015	000000078972	002242	000000	5550.04	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001338	0000001	11363.70	10/04/2015	000000078972	002242	000000	946.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001340	0000001	18730.74	10/04/2015	000000078972	002242	000000	1364.06	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001606	0000001	1700.00	10/04/2015	000000078972	002242	855716	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001609	0000001	1000.00	10/04/2015	000005000696	002242	860944	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000910	0000001	860.00	10/04/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001113	0000001	2300.00	10/04/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001083	0000001	1641.34	10/04/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001315	0000001	21536.74	10/04/2015	000005000696	002242	000000	1523.68	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001342	0000001	5043.20	10/04/2015	000005000696	002242	000000	315.20	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001454	0000001	510.00	10/04/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001470	0000001	59087.22	10/04/2015	000005000696	002242	000000	1181.75	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001545	0000001	8677.29	10/04/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001578	0000001	120.00	10/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001594	0000001	1000.00	10/04/2015	000005000696	002242	860935	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001316	0000001	12192.05	10/04/2015	000005000696	002242	000000	1021.42	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001344	0000001	5024.00	10/04/2015	000005000696	002242	000000	443.12	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001539	0000001	22309.76	10/04/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001577	0000001	691.60	10/04/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001602	0000001	700.00	10/04/2015	000005000696	002242	860933	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001345	0000001	788.00	10/04/2015	000005000696	002242	000000	63.04	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001583	0000001	1000.00	10/04/2015	000005000696	002242	860940	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001584	0000001	1000.00	10/04/2015	000005000696	002242	860939	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001585	0000001	1500.00	10/04/2015	000005000696	002242	860929	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001591	0000001	1600.00	10/04/2015	000005000696	002242	860927	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001599	0000001	600.00	10/04/2015	000005000696	002242	860926	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001601	0000001	300.00	10/04/2015	000005000696	002242	860928	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001613	0000001	1250.00	10/04/2015	000005000696	002242	860919	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001614	0000001	1250.00	10/04/2015	000005000696	002242	860942	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001540	0000001	1620.00	10/04/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001625	0000001	7.80	13/04/2015	000000160539	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001374	0000003	132.00	13/04/2015	000000160539	002242	000000	32.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001403	0000001	2400.00	13/04/2015	000005000696	002242	860949	141.92	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001272	0000001	4510.55	13/04/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000838	0000001	967.00	13/04/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000838	0000002	0.50	13/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001301	0000001	430.00	13/04/2015	000000078336	002242	000000	17.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001237	0000001	11903.20	13/04/2015	000000148725	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001229	0000001	48.00	13/04/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001498	0000001	60.00	13/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001486	0000001	2575.00	13/04/2015	000005000696	002242	860952	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001622	0000001	383.76	13/04/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001567	0000001	670.00	13/04/2015	000000178047	002242	000000	26.80	1	Conta Corrente	NULL
Secretaria de Educacao	0001568	0000001	350.00	13/04/2015	000000178047	002242	000000	14.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001569	0000001	1450.00	13/04/2015	000000178047	002242	000000	58.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001547	0000001	2512.00	13/04/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001491	0000001	3375.00	13/04/2015	000005000696	002242	860953	286.45	1	Conta Corrente	NULL
Secretaria de Educacao	0001450	0000001	383.76	13/04/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001451	0000001	383.76	13/04/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001452	0000001	428.18	13/04/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001183	0000001	5034.62	13/04/2015	000000178047	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001184	0000001	5210.95	13/04/2015	000000178047	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001185	0000001	2880.04	13/04/2015	000000178047	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000554	0000001	414.00	13/04/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000540	0000001	1680.00	13/04/2015	000005000696	002242	860950	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001290	0000001	520.00	13/04/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001395	0000001	1500.00	13/04/2015	000005000696	002242	860947	60.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001399	0000001	1500.00	13/04/2015	000005000696	002242	860948	60.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001502	0000001	165.00	13/04/2015	000000000000	000000	000000	6.60	1	Conta Corrente	NULL
Secretaria de Administracao	0000805	0000001	650.00	13/04/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001858	0000001	10.50	13/04/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001626	0000001	7.80	13/04/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001627	0000001	7.80	13/04/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001628	0000001	7.80	13/04/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001629	0000001	950.00	14/04/2015	000000101346	002242	000000	38.00	1	Conta Corrente	NULL
Secretaria de Financas	0001859	0000001	9.00	14/04/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001643	0000001	7.80	14/04/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000844	0000001	1500.00	14/04/2015	000000101346	002242	000000	60.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000300	0000001	650.00	14/04/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001509	0000001	54.58	14/04/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001509	0000002	54.58	14/04/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001032	0000001	3000.00	14/04/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001376	0000001	1650.00	14/04/2015	000000109207	002242	000000	66.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001378	0000001	778.00	14/04/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001378	0000002	0.90	14/04/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001508	0000001	54.58	14/04/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001508	0000002	54.58	14/04/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001508	0000003	54.58	14/04/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001508	0000004	640.82	14/04/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001508	0000005	146.18	14/04/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001508	0000006	54.58	14/04/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001508	0000007	54.58	14/04/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001508	0000008	82.06	14/04/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001508	0000009	54.58	14/04/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001641	0000001	7.80	14/04/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001507	0000001	54.58	14/04/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001507	0000002	54.58	14/04/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001507	0000003	54.58	14/04/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001507	0000004	237.78	14/04/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001510	0000001	366.02	14/04/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001642	0000001	7.80	14/04/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000823	0000001	150.00	14/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001512	0000001	54.58	14/04/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001512	0000002	54.58	14/04/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001512	0000003	137.02	14/04/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001512	0000004	54.58	14/04/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001512	0000005	155.34	14/04/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001512	0000006	63.74	14/04/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001512	0000007	54.58	14/04/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001511	0000001	54.58	14/04/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001511	0000002	54.58	14/04/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0000256	0000001	240.00	14/04/2015	000000101346	002242	000000	9.60	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001660	0000001	1100.00	15/04/2015	000000101346	002242	854093	44.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001661	0000001	830.00	15/04/2015	000000101346	002242	854093	33.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001647	0000001	1351.39	15/04/2015	000000148768	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001669	0000001	160.00	15/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001610	0000001	60.00	15/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001495	0000001	80.00	15/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001496	0000001	80.00	15/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001492	0000001	412.00	15/04/2015	000000101346	002242	854094	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001651	0000001	260.00	15/04/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001654	0000001	980.00	15/04/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001571	0000001	1450.00	15/04/2015	000000178047	002242	000000	58.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001573	0000001	3036.00	15/04/2015	000000178047	002242	000000	222.04	1	Conta Corrente	NULL
Secretaria de Educacao	0001445	0000001	525.00	15/04/2015	000000178047	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001659	0000001	800.00	15/04/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001662	0000001	585.00	15/04/2015	000000101346	002242	854093	23.40	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001644	0000001	1750.00	15/04/2015	000000168726	002242	000000	70.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001646	0000001	241.30	15/04/2015	000000160555	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001648	0000001	486.16	15/04/2015	000000160539	002242	000000	26.20	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001671	0000001	1699.00	15/04/2015	000000067369	002242	000000	0.00	1	Conta Corrente	BB - PROG ACAO CONTINUADA
Fundo Municipal de Assistencia Social	0001500	0000001	39.90	15/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001018	0000001	56.56	15/04/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001479	0000001	1500.00	16/04/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001673	0000001	2378.40	16/04/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001860	0000001	3.00	16/04/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001501	0000001	295.00	16/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001674	0000001	70.00	16/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001675	0000001	800.00	17/04/2015	000000078344	002242	000000	32.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001620	0000001	1000.00	17/04/2015	000000078344	002242	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001522	0000001	27.41	17/04/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001523	0000001	26.93	17/04/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001524	0000001	27.41	17/04/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001605	0000001	400.00	17/04/2015	000000078972	002242	855717	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001676	0000001	21758.14	17/04/2015	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001677	0000001	5929.93	17/04/2015	00000014875X	002242	000000	131.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001683	0000001	248.00	17/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001448	0000001	50.27	17/04/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001525	0000001	26.93	17/04/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001525	0000002	393.50	17/04/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001652	0000001	1000.00	17/04/2015	000000109207	002242	000000	40.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001653	0000001	870.00	17/04/2015	000000178047	002242	000000	34.80	1	Conta Corrente	NULL
Secretaria de Educacao	0001645	0000001	3349.50	17/04/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001679	0000001	16072.99	17/04/2015	000000131245	002242	000000	1912.60	1	Conta Corrente	NULL
Secretaria de Educacao	0001680	0000001	70703.79	17/04/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001861	0000001	1.50	17/04/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001686	0000001	7.80	17/04/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001687	0000001	23.40	17/04/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001640	0000001	48.00	17/04/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001684	0000001	7.80	17/04/2015	000000160539	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001685	0000001	7.80	17/04/2015	000000160555	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001692	0000001	2451.79	20/04/2015	000005000696	002242	000000	209.60	1	Conta Corrente	NULL
Secretaria de Administracao	0001693	0000001	13951.30	20/04/2015	000005000696	002242	000000	1938.80	1	Conta Corrente	NULL
Secretaria de Administracao	0001698	0000001	70.00	20/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001689	0000001	1826.11	20/04/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001690	0000001	0.20	20/04/2015	000005000424	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001694	0000001	3843.56	20/04/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001696	0000001	521.77	20/04/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001862	0000001	10.50	20/04/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001691	0000001	3753.75	20/04/2015	000005000696	002242	000000	366.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001695	0000001	1191.66	20/04/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001697	0000001	434.45	20/04/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001699	0000001	11022.06	22/04/2015	000000078972	002242	000000	1257.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001649	0000001	795.00	22/04/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001682	0000001	686.00	22/04/2015	000000101346	002242	854096	27.44	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001531	0000001	5600.00	22/04/2015	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001473	0000001	98.53	22/04/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001474	0000001	563.06	22/04/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001476	0000001	124.64	22/04/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001477	0000001	70.78	22/04/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001478	0000001	67.62	22/04/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001480	0000001	510.64	22/04/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001439	0000001	3504.45	22/04/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001465	0000001	53.19	22/04/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001466	0000001	134.77	22/04/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001655	0000001	842.80	22/04/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001467	0000001	89.65	22/04/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000072	0000001	5576.00	22/04/2015	000000078972	002242	000000	223.04	1	Conta Corrente	NULL
Secretaria de Educacao	0001700	0000001	15321.22	22/04/2015	000000109940	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001471	0000001	19.33	22/04/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001114	0000002	3166.40	22/04/2015	000000109207	002242	000000	288.00	1	Conta Corrente	NULL
Secretaria de Financas	0001638	0000001	90.00	22/04/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001639	0000001	169.00	22/04/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001701	0000001	400.00	22/04/2015	000000101346	002242	854095	16.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001703	0000001	1000.00	22/04/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001681	0000001	1099.00	22/04/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001464	0000001	121.59	22/04/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001464	0000002	57.10	22/04/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001464	0000003	106.04	22/04/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001468	0000001	61.06	22/04/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001532	0000001	238.35	22/04/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001658	0000001	3650.00	22/04/2015	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001670	0000001	1700.00	22/04/2015	000000160571	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001463	0000001	204.72	22/04/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001463	0000002	144.54	22/04/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001463	0000003	156.81	22/04/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001469	0000001	94.44	22/04/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001472	0000001	90.95	22/04/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001455	0000001	3744.12	23/04/2015	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001635	0000001	450.00	23/04/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001715	0000001	600.00	23/04/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001718	0000001	42.00	23/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001719	0000001	56.20	23/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001720	0000001	47.84	23/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001485	0000001	255.00	23/04/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001631	0000001	350.00	23/04/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001632	0000001	330.00	23/04/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001634	0000001	700.00	23/04/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001630	0000001	196.00	23/04/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001863	0000001	4.50	23/04/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001704	0000001	129.42	23/04/2015	000005012066	002242	000000	0.00	1	Conta Corrente	BB - FUNDO ESPECIAL
Secretaria de Educacao	0001487	0000001	292.50	23/04/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001458	0000001	1420.00	23/04/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001111	0000002	1000.00	23/04/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001721	0000001	15.60	23/04/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001526	0000001	225.93	23/04/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001517	0000001	2200.00	23/04/2015	000000109207	002242	000000	110.20	1	Conta Corrente	NULL
Secretaria de Educacao	0001716	0000001	59.00	23/04/2015	000000178047	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001637	0000001	2621.00	23/04/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001636	0000001	360.00	23/04/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001484	0000001	45.00	23/04/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001398	0000001	825.00	23/04/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001488	0000001	622.50	23/04/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001489	0000001	232.50	23/04/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001453	0000001	2000.00	23/04/2015	000000078972	002242	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001447	0000001	20.00	23/04/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001447	0000002	40.00	23/04/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001623	0000001	60.00	23/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001633	0000001	1370.00	23/04/2015	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001570	0000001	100.00	23/04/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001650	0000001	100.00	23/04/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001705	0000001	530.00	23/04/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001706	0000001	1000.00	23/04/2015	000000078972	002242	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001722	0000001	15.60	23/04/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001727	0000001	155.00	24/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001709	0000001	677.69	24/04/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001678	0000001	60.00	24/04/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001483	0000001	250.58	24/04/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001483	0000002	112.58	24/04/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001483	0000003	135.49	24/04/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001483	0000004	272.82	24/04/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001483	0000005	114.95	24/04/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001483	0000006	60.56	24/04/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001483	0000007	113.56	24/04/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001483	0000008	81.24	24/04/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001482	0000001	67.53	24/04/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001482	0000002	18.16	24/04/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001555	0000001	10000.00	24/04/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001556	0000001	11513.54	24/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001557	0000001	11513.53	24/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001558	0000001	11513.53	24/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001559	0000001	11513.53	24/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001565	0000001	12123.84	24/04/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001710	0000001	88.27	24/04/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001710	0000002	304.35	24/04/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001710	0000003	110.13	24/04/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001710	0000004	19.53	24/04/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001711	0000001	170.99	24/04/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001711	0000002	37.19	24/04/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001711	0000003	41.93	24/04/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001711	0000004	17.54	24/04/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001711	0000005	176.08	24/04/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001711	0000006	120.77	24/04/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001712	0000001	125.48	24/04/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001712	0000002	170.41	24/04/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001712	0000003	74.67	24/04/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001712	0000004	87.65	24/04/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001712	0000005	96.11	24/04/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001712	0000006	125.04	24/04/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001712	0000007	149.09	24/04/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001712	0000008	141.31	24/04/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001712	0000009	74.83	24/04/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001712	0000010	251.79	24/04/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001712	0000011	324.03	24/04/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001712	0000012	18.48	24/04/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001713	0000001	93.79	24/04/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001713	0000002	68.75	24/04/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001713	0000003	186.37	24/04/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001713	0000004	158.71	24/04/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001713	0000005	85.73	24/04/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001713	0000006	379.46	24/04/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001713	0000007	53.49	24/04/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001713	0000008	364.32	24/04/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001713	0000009	67.53	24/04/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001713	0000010	88.31	24/04/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001713	0000011	173.67	24/04/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001713	0000012	1403.85	24/04/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001713	0000013	21.22	24/04/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001713	0000014	158.79	24/04/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001713	0000015	168.07	24/04/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001713	0000016	537.99	24/04/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001713	0000017	180.79	24/04/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001864	0000001	4.50	24/04/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001481	0000001	533.81	24/04/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001481	0000002	314.58	24/04/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001481	0000003	67.64	24/04/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001481	0000004	518.88	24/04/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001724	0000001	40.00	24/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001725	0000001	43.54	24/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001726	0000001	75.00	24/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001728	0000001	7.80	24/04/2015	000000160571	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001707	0000001	123.26	24/04/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001708	0000001	30.10	24/04/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001490	0000001	3.38	24/04/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001444	0000001	5387.15	24/04/2015	000000160571	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001865	0000001	3.00	27/04/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001729	0000001	1200.00	27/04/2015	000000178047	002242	000000	48.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001730	0000001	870.00	27/04/2015	000000178047	002242	000000	34.80	1	Conta Corrente	NULL
Secretaria de Educacao	0001731	0000001	700.00	27/04/2015	000000109207	002242	000000	28.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001734	0000001	700.00	27/04/2015	000000109207	002242	000000	28.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000831	0000002	3750.00	27/04/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001566	0000001	870.00	28/04/2015	000000178047	002242	000000	34.80	1	Conta Corrente	NULL
Secretaria de Educacao	0001743	0000001	4875.00	28/04/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001866	0000001	6.00	28/04/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001750	0000001	7.80	28/04/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001751	0000001	256.00	28/04/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001738	0000001	328.00	28/04/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001742	0000001	3770.00	28/04/2015	000005012066	002242	000000	0.00	1	Conta Corrente	BB - FUNDO ESPECIAL
Gabinete do Prefeito	0001414	0000001	3500.00	28/04/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001740	0000001	5605.00	28/04/2015	000005012066	002242	000000	0.00	1	Conta Corrente	BB - FUNDO ESPECIAL
Secretaria de Agric. e Abastecimento	0001741	0000001	2480.00	28/04/2015	000005012066	002242	000000	0.00	1	Conta Corrente	BB - FUNDO ESPECIAL
Secretaria de Agric. e Abastecimento	0001745	0000001	60.00	28/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001446	0000001	70.00	28/04/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001546	0000001	2100.00	28/04/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001714	0000001	369.00	28/04/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001739	0000001	7000.00	28/04/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001739	0000002	6195.00	28/04/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001746	0000001	60.00	28/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001747	0000001	180.00	28/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001748	0000001	200.00	28/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001723	0000001	60.00	28/04/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001702	0000001	60.00	29/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001582	0000001	0.75	29/04/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001753	0000001	4382.83	29/04/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001754	0000001	4028.04	29/04/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001755	0000001	233.36	29/04/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001756	0000001	1077.44	29/04/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001757	0000001	29.92	29/04/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001758	0000001	930.72	29/04/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001759	0000001	14214.46	29/04/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001867	0000001	15.00	29/04/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001735	0000001	750.00	29/04/2015	000000178047	002242	000000	30.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001733	0000001	1300.00	29/04/2015	000000178047	002242	000000	52.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001766	0000001	36.74	29/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001767	0000001	50.00	29/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001768	0000001	40.00	29/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001772	0000001	800.00	30/04/2015	000000160539	002242	000000	32.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001773	0000001	800.00	30/04/2015	000000160539	002242	000000	32.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001774	0000001	800.00	30/04/2015	000000160539	002242	000000	32.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001775	0000001	3894.25	30/04/2015	000000160571	002242	000000	311.53	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001776	0000001	1496.69	30/04/2015	000000160555	002242	000000	103.73	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001778	0000001	800.00	30/04/2015	000000160539	002242	000000	32.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001797	0000001	906.20	30/04/2015	000005000696	002242	000000	72.49	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001798	0000001	25022.48	30/04/2015	000005000696	002242	000000	6096.54	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001799	0000001	4161.70	30/04/2015	000005000696	002242	000000	770.39	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001804	0000001	4682.35	30/04/2015	000000160539	002242	000000	1036.02	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001805	0000001	3183.68	30/04/2015	000000160555	002242	000000	619.65	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001821	0000001	55.95	30/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001822	0000001	34.80	30/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001824	0000001	79.70	30/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001849	0000001	23.40	30/04/2015	000000160539	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001736	0000001	250.00	30/04/2015	000000101346	002242	000000	10.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001717	0000001	3641.00	30/04/2015	000000178047	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001760	0000001	495.00	30/04/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001761	0000001	833.00	30/04/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001777	0000001	8333.46	30/04/2015	000000178047	002242	000000	594.67	1	Conta Corrente	NULL
Secretaria de Educacao	0001781	0000002	13522.49	30/04/2015	000000179116	002242	000000	1186.39	1	Conta Corrente	BB - PEJA
Secretaria de Educacao	0001781	0000003	983.51	30/04/2015	000000164356	002242	000000	0.00	1	Conta Corrente	BB - PEJA
Secretaria de Educacao	0001791	0000001	38649.46	30/04/2015	000005000696	002242	000000	7381.79	1	Conta Corrente	NULL
Secretaria de Educacao	0001806	0000001	18912.05	30/04/2015	000000131245	002242	000000	1645.34	1	Conta Corrente	NULL
Secretaria de Educacao	0001807	0000001	129449.08	30/04/2015	000000131245	002242	000000	29511.85	1	Conta Corrente	NULL
Secretaria de Educacao	0001808	0000001	166130.77	30/04/2015	000000131245	002242	000000	35064.99	1	Conta Corrente	NULL
Secretaria de Educacao	0001809	0000001	21748.80	30/04/2015	000000131245	002242	000000	1526.08	1	Conta Corrente	NULL
Secretaria de Educacao	0001810	0000001	11278.78	30/04/2015	000000131245	002242	000000	902.29	1	Conta Corrente	NULL
Secretaria de Educacao	0001811	0000001	19007.66	30/04/2015	000000131245	002242	000000	1549.61	1	Conta Corrente	NULL
Secretaria de Educacao	0001812	0000001	8093.89	30/04/2015	000000131245	002242	000000	1770.29	1	Conta Corrente	NULL
Secretaria de Educacao	0001813	0000001	549958.15	30/04/2015	000000131245	002242	000000	126784.85	1	Conta Corrente	NULL
Secretaria de Educacao	0001816	0000001	1700.00	30/04/2015	000000109207	002242	000000	68.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001823	0000001	160.00	30/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001850	0000001	7.80	30/04/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001853	0000001	62597.26	30/04/2015	000000131245	002242	000000	37.18	1	Conta Corrente	NULL
Secretaria de Educacao	0001460	0000001	530.00	30/04/2015	000000109207	002242	000000	21.20	1	Conta Corrente	NULL
Secretaria de Financas	0001868	0000001	25.50	30/04/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001770	0000001	4699.82	30/04/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001771	0000001	8.06	30/04/2015	000002831414	002242	000000	0.00	1	Conta Corrente	BB - I C M S DESONERACAO
Secretaria de Financas	0001789	0000001	14348.63	30/04/2015	000005000696	002242	000000	2238.81	1	Conta Corrente	NULL
Secretaria de Financas	0001790	0000001	11478.24	30/04/2015	000005000696	002242	000000	918.83	1	Conta Corrente	NULL
Secretaria de Financas	0001851	0000001	15.60	30/04/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001621	0000001	1400.00	30/04/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001782	0000001	14160.05	30/04/2015	000005000696	002242	000000	974.62	1	Conta Corrente	NULL
Secretaria de Administracao	0001783	0000001	40704.49	30/04/2015	000005000696	002242	000000	11517.23	1	Conta Corrente	NULL
Gabinete do Prefeito	0001784	0000001	24000.00	30/04/2015	000005000696	002242	000000	5605.14	1	Conta Corrente	NULL
Gabinete do Prefeito	0001785	0000001	6066.67	30/04/2015	000005000696	002242	000000	775.51	1	Conta Corrente	NULL
Gabinete do Prefeito	0001786	0000001	10419.40	30/04/2015	000005000696	002242	000000	766.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001656	0000001	244.22	30/04/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001657	0000001	244.22	30/04/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001779	0000001	13422.38	30/04/2015	00000014875X	002242	000000	1126.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001780	0000001	1103.23	30/04/2015	000000148768	002242	000000	88.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001793	0000001	60.00	30/04/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001800	0000001	67052.50	30/04/2015	00000014875X	002242	000000	11613.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001801	0000001	29712.39	30/04/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001801	0000002	94973.07	30/04/2015	000000078972	002242	000000	26309.27	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001802	0000001	4991.46	30/04/2015	000000078336	002242	000000	871.21	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001803	0000001	13619.34	30/04/2015	000000148768	002242	000000	3788.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001814	0000001	3565.68	30/04/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001815	0000001	37965.39	30/04/2015	00000014875X	002242	000000	5883.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001820	0000001	80.00	30/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001461	0000001	70.00	30/04/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001795	0000001	12366.77	30/04/2015	000005000696	002242	000000	1762.61	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001796	0000001	12116.77	30/04/2015	000005000696	002242	000000	1016.73	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001817	0000001	420.00	30/04/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001818	0000001	120.00	30/04/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001819	0000001	3466.26	30/04/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001792	0000001	827.40	30/04/2015	000005000696	002242	000000	254.41	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001794	0000001	10752.33	30/04/2015	000005000696	002242	000000	1017.83	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001787	0000001	23448.74	30/04/2015	000005000696	002242	000000	1665.05	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001788	0000001	96779.57	30/04/2015	000005000696	002242	000000	23487.44	1	Conta Corrente	NULL
Secretaria de Administracao	0001427	0000001	400.00	01/05/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001421	0000001	1500.00	04/05/2015	000000078336	002242	000000	60.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001762	0000001	948.00	04/05/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001887	0000001	533.81	04/05/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001959	0000001	3000.00	04/05/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001883	0000001	788.00	04/05/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001884	0000001	788.00	04/05/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001920	0000001	3797.92	04/05/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001955	0000001	1182.00	04/05/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001956	0000001	1182.00	04/05/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001957	0000001	7.80	04/05/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001961	0000001	19.50	04/05/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001953	0000001	328.00	04/05/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001765	0000001	3120.50	04/05/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001881	0000001	60463.13	04/05/2015	000005000696	002242	000000	1209.26	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001889	0000001	67.64	04/05/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001889	0000002	314.58	04/05/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001950	0000001	350.00	04/05/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001952	0000001	1099.00	04/05/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001885	0000001	518.88	04/05/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001944	0000001	18.74	04/05/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001949	0000001	330.00	04/05/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001416	0000001	1180.00	04/05/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001764	0000001	1027.00	04/05/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001886	0000001	600.00	04/05/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001886	0000002	0.75	04/05/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001951	0000001	80.00	04/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001958	0000001	7.80	04/05/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001763	0000001	1106.00	04/05/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001946	0000001	47.84	04/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001975	0000001	40.00	05/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001888	0000001	1.58	05/05/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001898	0000001	6.71	05/05/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001905	0000001	29.94	05/05/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001908	0000001	74.30	05/05/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001909	0000001	54.26	05/05/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001890	0000001	27.52	05/05/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001891	0000001	27.52	05/05/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001911	0000001	131.01	05/05/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001912	0000001	163.30	05/05/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001833	0000001	1760.00	05/05/2015	000000148733	002242	000000	88.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001834	0000001	14841.42	05/05/2015	000000148733	002242	000000	1377.41	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001835	0000001	3520.00	05/05/2015	000000148733	002242	000000	323.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001836	0000001	95760.73	05/05/2015	000000148733	002242	000000	17029.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001837	0000001	2640.00	05/05/2015	000000148733	002242	000000	323.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001838	0000001	142558.74	05/05/2015	000000148733	002242	000000	22388.22	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001839	0000001	128674.92	05/05/2015	000000148733	002242	000000	24040.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001895	0000001	5.50	05/05/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001896	0000001	64.78	05/05/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001899	0000001	26.93	05/05/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001900	0000001	124.52	05/05/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001901	0000001	218.28	05/05/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001902	0000001	16.01	05/05/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001903	0000001	30.13	05/05/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001904	0000001	16.11	05/05/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001406	0000001	8250.70	05/05/2015	000000148725	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001408	0000001	3067.00	05/05/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001409	0000001	13808.29	05/05/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000401	0000001	4787.80	05/05/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001894	0000001	28.18	05/05/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001913	0000001	468.44	05/05/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001907	0000001	42.67	05/05/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001897	0000001	85.62	05/05/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001910	0000001	208.34	05/05/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001976	0000001	1.50	05/05/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001980	0000001	1.50	06/05/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001995	0000001	7.80	07/05/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001993	0000001	70.00	07/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001744	0000001	43754.88	07/05/2015	000000175617	002242	000000	700.08	1	Conta Corrente	NULL
Secretaria de Educacao	0001749	0000001	1340.00	07/05/2015	000000178047	002242	000000	53.60	1	Conta Corrente	NULL
Secretaria de Educacao	0001529	0000001	13945.20	07/05/2015	000000175617	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001996	0000001	7.80	07/05/2015	000000170399	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001986	0000001	1700.00	07/05/2015	000000178047	002242	000000	68.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001987	0000001	800.00	07/05/2015	000000178047	002242	000000	32.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001988	0000001	62000.00	07/05/2015	000000170399	002242	000000	434.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001990	0000001	120.00	07/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001991	0000001	80.00	07/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001992	0000001	80.00	07/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001947	0000001	846.00	07/05/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001960	0000001	218.00	07/05/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001845	0000001	1500.00	07/05/2015	000000160547	002242	000000	60.00	1	Conta Corrente	BB - IGD - SUAS
Fundo Municipal de Assistencia Social	0001965	0000001	1020.25	08/05/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001969	0000001	2040.00	08/05/2015	000000160539	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001829	0000001	10930.46	08/05/2015	000005000696	002242	000000	646.92	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001831	0000001	788.00	08/05/2015	000005000696	002242	000000	63.04	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002000	0000001	48766.81	08/05/2015	000000078972	002242	000000	8193.48	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002005	0000001	26758.49	08/05/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001964	0000001	14257.44	08/05/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001968	0000001	5922.82	08/05/2015	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001840	0000001	29285.44	08/05/2015	000000148733	002242	000000	4883.21	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001841	0000001	4649.08	08/05/2015	000000148733	002242	000000	580.14	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001842	0000001	11363.70	08/05/2015	00000014875X	002242	000000	934.81	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001843	0000001	2420.00	08/05/2015	00000014875X	002242	000000	284.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001827	0000001	18830.74	08/05/2015	000000078972	002242	000000	1364.06	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001828	0000001	23005.67	08/05/2015	000000078972	002242	000000	2393.77	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001974	0000001	9415.97	08/05/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001977	0000001	1750.00	08/05/2015	000005000696	002242	000000	87.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001826	0000001	5043.20	08/05/2015	000005000696	002242	000000	315.20	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001943	0000001	60226.52	08/05/2015	000005000696	002242	000000	1204.53	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001967	0000001	10764.11	08/05/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001830	0000001	5324.00	08/05/2015	000005000696	002242	000000	440.44	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002001	0000001	300.00	08/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002004	0000001	20931.94	08/05/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001769	0000001	13819.21	08/05/2015	000005000696	002242	000000	876.22	1	Conta Corrente	NULL
Secretaria de Educacao	0001832	0000001	13641.47	08/05/2015	000005000696	002242	000000	776.58	1	Conta Corrente	NULL
Secretaria de Educacao	0001966	0000001	29070.50	08/05/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001972	0000001	4310.00	08/05/2015	000000178047	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001962	0000001	1028.00	08/05/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002006	0000001	31399.34	08/05/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001942	0000001	893.00	08/05/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001825	0000001	2408.34	08/05/2015	000005000696	002242	000000	192.66	1	Conta Corrente	NULL
Secretaria de Administracao	0001370	0000001	5500.00	08/05/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001954	0000001	70.00	08/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001998	0000001	10123.79	08/05/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001999	0000001	0.50	08/05/2015	000005000424	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002002	0000001	11810.17	08/05/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002003	0000001	7.80	08/05/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002007	0000001	9.00	08/05/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001880	0000001	2800.00	11/05/2015	000000078344	002242	000000	56.00	1	Conta Corrente	NULL
Secretaria de Financas	0002053	0000001	7.80	11/05/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002054	0000001	70.20	11/05/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002060	0000001	32.90	11/05/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000349	0000001	2800.00	11/05/2015	000000078344	002242	000000	56.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001429	0000001	1500.00	11/05/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002013	0000001	800.00	11/05/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002018	0000001	14161.35	11/05/2015	000005000696	002242	000000	1965.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002021	0000001	400.00	11/05/2015	000005000696	002242	860989	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002026	0000001	2300.00	11/05/2015	000005000696	002242	860963	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002027	0000001	400.00	11/05/2015	000000101346	002242	854099	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002028	0000001	400.00	11/05/2015	000005000696	002242	860959	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002032	0000001	700.00	11/05/2015	000000101346	002242	854100	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002048	0000001	800.00	11/05/2015	000005000696	002242	860967	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001878	0000001	4050.00	11/05/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001624	0000001	430.00	11/05/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001663	0000001	6526.46	11/05/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001664	0000001	8910.00	11/05/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001665	0000001	15540.12	11/05/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001667	0000001	3645.00	11/05/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001437	0000001	4050.00	11/05/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002014	0000001	2550.17	11/05/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002015	0000001	14357.45	11/05/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002016	0000001	7419.72	11/05/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002019	0000001	3753.75	11/05/2015	000005000696	002242	000000	366.80	1	Conta Corrente	NULL
Secretaria de Educacao	0002034	0000001	1500.00	11/05/2015	000005000696	002242	860972	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002035	0000001	700.00	11/05/2015	000005000696	002242	860964	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002050	0000001	100.00	11/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002046	0000001	1000.00	11/05/2015	000005000696	002242	860965	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002008	0000001	21083.94	11/05/2015	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002009	0000001	11010.91	11/05/2015	000005000696	002242	000000	1388.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002010	0000001	1178.36	11/05/2015	000000148768	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002017	0000001	6299.27	11/05/2015	000005000696	002242	000000	131.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002033	0000001	700.00	11/05/2015	000000078972	002242	855722	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002036	0000001	1000.00	11/05/2015	000000078972	002242	855725	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002037	0000001	1000.00	11/05/2015	000005000696	002242	860966	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002038	0000001	400.00	11/05/2015	000000078972	002242	855724	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002041	0000001	1500.00	11/05/2015	000000078972	002242	855719	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002042	0000001	1700.00	11/05/2015	000000078972	002242	855723	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002044	0000001	900.00	11/05/2015	000000078972	002242	855718	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002045	0000001	1200.00	11/05/2015	000000078972	002242	855721	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002047	0000001	1700.00	11/05/2015	000000078972	002242	855720	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002011	0000001	486.16	11/05/2015	000000160539	002242	000000	26.20	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002012	0000001	241.30	11/05/2015	000000160555	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002029	0000001	1600.00	11/05/2015	000005000696	002242	860961	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002030	0000001	300.00	11/05/2015	000000101346	002242	854097	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002031	0000001	1500.00	11/05/2015	000005000696	002242	860962	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002039	0000001	600.00	11/05/2015	000005000696	002242	860960	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002040	0000001	400.00	11/05/2015	000000101346	002242	854098	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002043	0000001	1250.00	11/05/2015	000005000696	002242	860971	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002049	0000001	1000.00	11/05/2015	000005000696	002242	860969	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002055	0000001	2538.47	11/05/2015	000005000696	002242	000000	209.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002073	0000001	60.00	12/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001503	0000001	10000.00	12/05/2015	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002061	0000001	343.00	12/05/2015	000005000696	002242	860988	13.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001981	0000001	100.00	12/05/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002074	0000001	60.00	12/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002075	0000001	60.00	12/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002076	0000001	100.00	12/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002077	0000001	60.00	12/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002080	0000001	78.50	12/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001906	0000001	80.00	12/05/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001892	0000001	100.00	12/05/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001893	0000001	90.00	12/05/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001963	0000001	30.00	12/05/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001439	0000002	3504.45	12/05/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001439	0000003	0.10	12/05/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000624	0000001	1000.00	12/05/2015	000005000696	002242	860982	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002062	0000001	440.00	12/05/2015	000005000696	002242	860984	17.60	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002068	0000001	2600.00	12/05/2015	000000078344	002242	000000	156.20	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001732	0000001	200.00	12/05/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001672	0000001	3299.80	12/05/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001431	0000001	400.00	12/05/2015	000005000696	002242	860975	16.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002064	0000001	1350.00	12/05/2015	000005000696	002242	860984	54.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002078	0000001	60.00	12/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001533	0000001	781.02	12/05/2015	000005000696	002242	860986	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001426	0000001	476.55	12/05/2015	000005000696	002242	860985	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001978	0000001	500.00	12/05/2015	000005000696	002242	860978	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001425	0000001	2790.00	12/05/2015	000005000696	002242	860980	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002079	0000001	290.00	12/05/2015	000000000000	000000	000000	11.60	1	Conta Corrente	NULL
Secretaria de Educacao	0001428	0000001	665.00	12/05/2015	000005000696	002242	860987	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001737	0000001	800.00	12/05/2015	000000109207	002242	000000	32.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001879	0000001	8270.83	12/05/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001973	0000001	4237.00	12/05/2015	000005000696	002242	000000	486.67	1	Conta Corrente	NULL
Secretaria de Educacao	0001970	0000001	4018.50	12/05/2015	000005000696	002242	000000	428.77	1	Conta Corrente	NULL
Secretaria de Educacao	0001971	0000001	4275.00	12/05/2015	000000109940	002242	000000	496.74	1	Conta Corrente	NULL
Secretaria de Educacao	0000557	0000001	1800.00	12/05/2015	000005000696	002242	860981	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002063	0000001	247.00	12/05/2015	000005000696	002242	860984	9.88	1	Conta Corrente	NULL
Secretaria de Administracao	0002065	0000001	800.00	12/05/2015	000000101346	002242	000000	32.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001424	0000001	1502.60	12/05/2015	000005000696	002242	860979	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001552	0000001	1500.00	12/05/2015	000005000696	002242	860983	60.00	1	Conta Corrente	NULL
Secretaria de Financas	0002081	0000001	7.80	12/05/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002082	0000001	3.00	12/05/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002092	0000001	15.60	13/05/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002093	0000001	25.50	13/05/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001430	0000001	650.00	13/05/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001432	0000001	400.00	13/05/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002020	0000001	250.00	13/05/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001921	0000001	750.00	13/05/2015	000000078336	002242	000000	15.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002086	0000001	1700.00	13/05/2015	000000178047	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002069	0000001	1000.00	13/05/2015	000000078344	002242	000000	40.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001982	0000001	2665.00	13/05/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002023	0000001	430.00	13/05/2015	000000101346	002242	854102	17.20	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0002066	0000001	795.00	13/05/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002085	0000001	1000.00	13/05/2015	000000078344	002242	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000257	0000001	1750.00	13/05/2015	000000078336	002242	000000	35.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001936	0000001	750.00	13/05/2015	000000078344	002242	000000	15.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001922	0000001	60.00	13/05/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001923	0000001	350.00	13/05/2015	000000101346	002242	854104	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002083	0000001	347.04	13/05/2015	000000101346	002242	854105	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002084	0000001	696.00	13/05/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002088	0000001	200.00	13/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002067	0000001	600.00	13/05/2015	000000078344	002242	000000	24.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002022	0000001	480.00	13/05/2015	000000101346	002242	854103	19.20	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002089	0000001	77.37	13/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002104	0000001	49.98	14/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001401	0000001	605.00	14/05/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001402	0000001	280.00	14/05/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001396	0000001	804.00	14/05/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000321	0000001	1600.00	14/05/2015	000000101346	002242	000000	63.40	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001983	0000001	1020.00	14/05/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001404	0000001	1400.00	14/05/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002090	0000001	191.87	14/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002091	0000001	158.13	14/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002095	0000001	3500.00	14/05/2015	000000179116	002242	000000	259.70	1	Conta Corrente	NULL
Secretaria de Administracao	0001948	0000001	196.00	14/05/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002105	0000001	15.60	14/05/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000322	0000001	800.00	14/05/2015	000000101346	002242	000000	32.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001945	0000001	3000.00	15/05/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002115	0000001	15.60	15/05/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002117	0000001	1.50	15/05/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002112	0000001	150.00	15/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002116	0000001	15.60	15/05/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002113	0000001	7.80	15/05/2015	000000160539	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002114	0000001	7.80	15/05/2015	000000160555	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002094	0000001	310.00	18/05/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001929	0000001	177.88	18/05/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001930	0000001	15.65	18/05/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001931	0000001	662.20	18/05/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001932	0000001	124.63	18/05/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002118	0000001	26.93	18/05/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002100	0000001	920.00	18/05/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001926	0000001	99.58	18/05/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001928	0000001	63.99	18/05/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001934	0000001	26.93	18/05/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001934	0000002	26.93	18/05/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001927	0000001	15.65	18/05/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0002098	0000001	120.00	18/05/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002099	0000001	315.00	18/05/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002123	0000001	6.00	18/05/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001925	0000001	119.66	18/05/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001935	0000001	71.41	18/05/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002119	0000001	80.00	18/05/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002096	0000001	450.00	18/05/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002097	0000001	196.00	18/05/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001924	0000001	147.61	18/05/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001924	0000002	54.68	18/05/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001933	0000001	26.93	18/05/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001918	0000001	4875.00	19/05/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002129	0000001	54.58	19/05/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002129	0000002	54.58	19/05/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002129	0000003	54.58	19/05/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002129	0000004	54.58	19/05/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002129	0000005	72.90	19/05/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002129	0000006	82.06	19/05/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002129	0000007	659.14	19/05/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002129	0000008	219.46	19/05/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002129	0000009	54.58	19/05/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002126	0000001	54.58	19/05/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002126	0000002	54.58	19/05/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002136	0000001	1000.00	19/05/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001915	0000001	3770.00	19/05/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002137	0000001	10.50	19/05/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002024	0000001	330.00	19/05/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001917	0000001	5605.00	19/05/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002128	0000001	109.54	19/05/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002128	0000002	137.02	19/05/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002128	0000003	54.58	19/05/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002128	0000004	54.58	19/05/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002128	0000005	109.54	19/05/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002128	0000006	54.58	19/05/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002128	0000007	54.58	19/05/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002134	0000001	120.00	19/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0002127	0000001	54.58	19/05/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0002127	0000002	54.58	19/05/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001916	0000001	2480.00	19/05/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001919	0000001	13195.00	19/05/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002130	0000001	54.58	19/05/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002130	0000002	54.58	19/05/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002130	0000003	54.58	19/05/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002130	0000004	155.34	19/05/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002131	0000001	329.38	19/05/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002132	0000001	163.00	19/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002108	0000001	495.00	20/05/2015	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002109	0000001	337.50	20/05/2015	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002139	0000001	1000.00	20/05/2015	000000078972	002242	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002152	0000001	7.80	20/05/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002110	0000001	37.50	20/05/2015	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002143	0000001	1077.10	20/05/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002154	0000001	15.60	20/05/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002107	0000001	187.50	20/05/2015	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001994	0000001	280.00	20/05/2015	000000000000	000000	000000	11.20	1	Conta Corrente	NULL
Gabinete do Prefeito	0001939	0000001	3500.00	20/05/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002141	0000001	1350.00	20/05/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002111	0000001	367.50	20/05/2015	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002142	0000002	7000.00	20/05/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001914	0000001	2100.00	20/05/2015	000000109207	002242	000000	98.70	1	Conta Corrente	NULL
Secretaria de Educacao	0001645	0000002	3349.50	20/05/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002145	0000001	130.00	20/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002146	0000001	100.00	20/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002147	0000001	23.00	20/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002148	0000001	50.00	20/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002149	0000001	33.79	20/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002150	0000001	140.00	20/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002106	0000001	472.50	20/05/2015	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002138	0000001	800.00	21/05/2015	000000168726	002242	000000	32.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002155	0000001	800.00	21/05/2015	000000168726	002242	000000	32.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002156	0000001	800.00	21/05/2015	000000168726	002242	000000	32.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002159	0000001	800.00	21/05/2015	000000168726	002242	000000	32.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002163	0000001	7.80	21/05/2015	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002164	0000001	15.60	21/05/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000674	0000001	7890.00	21/05/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000674	0000002	90.00	21/05/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000049	0000001	4250.00	21/05/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000050	0000001	5000.00	21/05/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002101	0000001	2019.00	21/05/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002140	0000001	80.00	21/05/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001941	0000001	1500.00	21/05/2015	000000101346	002242	000000	60.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002157	0000001	400.00	21/05/2015	000000101346	002242	000000	16.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002158	0000001	80.00	21/05/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002102	0000001	310.00	21/05/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002087	0000001	3225.80	21/05/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002162	0000001	60.00	21/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002165	0000001	7.80	21/05/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002166	0000001	500.00	21/05/2015	000000101346	002242	854106	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001422	0000001	1181.00	21/05/2015	000000078972	002242	000000	47.09	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001551	0000001	5600.00	21/05/2015	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002169	0000001	60.00	22/05/2015	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001940	0000001	203.22	22/05/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002167	0000001	1576.00	22/05/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002170	0000001	10.50	22/05/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001114	0000003	1153.85	22/05/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002175	0000001	3049.25	25/05/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002176	0000001	150.04	25/05/2015	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002174	0000001	737.35	25/05/2015	000000101346	002242	000000	29.50	1	Conta Corrente	NULL
Secretaria de Administracao	0002177	0000001	70.00	25/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002178	0000001	7.80	25/05/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001984	0000001	86.71	25/05/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002171	0000001	80.00	25/05/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002172	0000001	80.00	25/05/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002173	0000001	60.00	25/05/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002186	0000001	566.03	26/05/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002187	0000001	128.07	26/05/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002187	0000002	284.51	26/05/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002187	0000003	132.58	26/05/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002187	0000004	300.59	26/05/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002187	0000005	115.43	26/05/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002187	0000006	136.75	26/05/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002187	0000007	49.37	26/05/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002187	0000008	85.24	26/05/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002189	0000001	24.37	26/05/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002189	0000002	137.51	26/05/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002190	0000001	165.44	26/05/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002190	0000002	15.63	26/05/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002194	0000001	125.08	26/05/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002194	0000002	104.89	26/05/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002196	0000001	207.05	26/05/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002203	0000001	26.93	26/05/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002203	0000002	26.93	26/05/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002203	0000003	26.93	26/05/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002205	0000001	27.52	26/05/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002205	0000002	28.52	26/05/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002206	0000001	27.52	26/05/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002210	0000001	188.00	26/05/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002195	0000001	41.40	26/05/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002204	0000001	15.27	26/05/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0002198	0000001	19.57	26/05/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0002198	0000002	73.24	26/05/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0002198	0000003	621.00	26/05/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002072	0000001	199.00	26/05/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002188	0000001	94.63	26/05/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002188	0000002	20.21	26/05/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002188	0000003	147.15	26/05/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002188	0000004	351.74	26/05/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002188	0000005	73.95	26/05/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002188	0000006	103.25	26/05/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002188	0000007	73.24	26/05/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002200	0000001	455.00	26/05/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002201	0000001	26.93	26/05/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002208	0000001	360.05	26/05/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002185	0000001	537.78	26/05/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002191	0000001	506.83	26/05/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002191	0000002	131.59	26/05/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002202	0000001	70.81	26/05/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002212	0000001	15.60	26/05/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002213	0000001	25.50	26/05/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002133	0000001	250.00	26/05/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002151	0000001	374.00	26/05/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002184	0000001	103.21	26/05/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002184	0000002	1384.63	26/05/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002184	0000003	198.53	26/05/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002184	0000004	105.54	26/05/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002184	0000005	19.76	26/05/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002184	0000006	236.42	26/05/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002184	0000007	187.99	26/05/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002184	0000008	389.29	26/05/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002184	0000009	171.29	26/05/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002184	0000010	428.34	26/05/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002184	0000011	75.82	26/05/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002184	0000012	616.28	26/05/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002184	0000013	25.73	26/05/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002184	0000014	238.33	26/05/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002184	0000015	103.79	26/05/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002184	0000016	49.07	26/05/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002184	0000017	230.54	26/05/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002184	0000018	19.78	26/05/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002184	0000019	175.64	26/05/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002184	0000020	224.11	26/05/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002184	0000021	257.22	26/05/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002184	0000022	149.44	26/05/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002184	0000023	104.33	26/05/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002184	0000024	103.56	26/05/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002184	0000025	101.66	26/05/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002184	0000026	221.61	26/05/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002184	0000027	720.67	26/05/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002184	0000028	117.06	26/05/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002184	0000029	176.34	26/05/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002193	0000001	369.59	26/05/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002199	0000001	252.58	26/05/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002199	0000002	201.28	26/05/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002199	0000003	73.24	26/05/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002199	0000004	85.67	26/05/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002199	0000005	241.82	26/05/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001529	0000002	110497.96	26/05/2015	000000175617	002242	000000	1991.09	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002192	0000001	28.21	26/05/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002192	0000002	146.35	26/05/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002192	0000003	28.60	26/05/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002192	0000004	741.53	26/05/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002192	0000005	125.05	26/05/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002197	0000001	169.30	26/05/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002197	0000002	31.13	26/05/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002207	0000001	26.93	26/05/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002025	0000001	1000.00	26/05/2015	000005000696	002242	860968	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002219	0000001	27734.99	27/05/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002220	0000001	99.69	27/05/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002214	0000001	26.93	27/05/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002215	0000001	27.52	27/05/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002135	0000001	60.00	27/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001453	0000002	2000.00	27/05/2015	000000101346	002242	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002161	0000001	800.00	27/05/2015	000000148768	002242	000000	32.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002218	0000001	300.00	27/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002234	0000001	1298.48	28/05/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002236	0000001	7.80	28/05/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002223	0000001	492.19	28/05/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002235	0000001	3800.41	28/05/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002237	0000001	178.34	28/05/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002224	0000001	100.00	28/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002225	0000001	53.17	28/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002226	0000001	92.06	28/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002227	0000001	88.34	28/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002228	0000001	100.00	28/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002229	0000001	100.00	28/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002230	0000001	80.00	28/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002231	0000001	50.00	28/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002232	0000001	72.29	28/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002262	0000001	3183.68	29/05/2015	000000160555	002242	000000	619.65	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002263	0000001	1296.69	29/05/2015	000000160555	002242	000000	103.73	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002267	0000001	2492.06	29/05/2015	000005000696	002242	000000	102.70	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002268	0000001	22415.24	29/05/2015	000005000696	002242	000000	5350.04	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002269	0000001	10930.46	29/05/2015	000005000696	002242	000000	646.92	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002273	0000001	4161.70	29/05/2015	000005000696	002242	000000	770.39	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002298	0000001	3894.25	29/05/2015	000000160571	002242	000000	311.53	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002299	0000001	3481.40	29/05/2015	000000160539	002242	000000	883.98	1	Conta Corrente	NULL
Secretaria de Financas	0002243	0000001	4505.53	29/05/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002244	0000001	2.01	29/05/2015	000002831414	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002245	0000001	0.66	29/05/2015	000005000424	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002266	0000001	11770.77	29/05/2015	000005000696	002242	000000	918.83	1	Conta Corrente	NULL
Secretaria de Financas	0002276	0000001	14830.23	29/05/2015	000005000696	002242	000000	2625.70	1	Conta Corrente	NULL
Secretaria de Financas	0002302	0000001	30.52	29/05/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002303	0000001	4108.56	29/05/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002304	0000001	949.32	29/05/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002305	0000001	4470.43	29/05/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002306	0000001	14498.59	29/05/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002307	0000001	1098.97	29/05/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002308	0000001	238.02	29/05/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002280	0000001	24000.00	29/05/2015	000005000696	002242	000000	5605.14	1	Conta Corrente	NULL
Gabinete do Prefeito	0002282	0000001	10763.73	29/05/2015	000005000696	002242	000000	829.70	1	Conta Corrente	NULL
Secretaria de Administracao	0002278	0000001	13359.43	29/05/2015	000005000696	002242	000000	974.62	1	Conta Corrente	NULL
Secretaria de Administracao	0002279	0000001	38734.82	29/05/2015	000005000696	002242	000000	11663.74	1	Conta Corrente	NULL
Secretaria de Administracao	0002281	0000001	4550.00	29/05/2015	000005000696	002242	000000	775.51	1	Conta Corrente	NULL
Secretaria de Educacao	0002142	0000001	8321.22	29/05/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002272	0000001	41052.39	29/05/2015	000005000696	002242	000000	7737.70	1	Conta Corrente	NULL
Secretaria de Educacao	0002274	0000001	13641.47	29/05/2015	000005000696	002242	000000	1336.23	1	Conta Corrente	NULL
Secretaria de Educacao	0002285	0000001	553446.99	29/05/2015	000000131245	002242	000000	131403.54	1	Conta Corrente	NULL
Secretaria de Educacao	0002286	0000001	8093.89	29/05/2015	000000131245	002242	000000	1735.37	1	Conta Corrente	NULL
Secretaria de Educacao	0002287	0000001	18911.99	29/05/2015	000000131245	002242	000000	1640.57	1	Conta Corrente	NULL
Secretaria de Educacao	0002288	0000001	132697.37	29/05/2015	000000131245	002242	000000	29948.67	1	Conta Corrente	NULL
Secretaria de Educacao	0002289	0000001	167592.72	29/05/2015	000000131245	002242	000000	34703.03	1	Conta Corrente	NULL
Secretaria de Educacao	0002290	0000001	18812.00	29/05/2015	000000131245	002242	000000	1560.23	1	Conta Corrente	NULL
Secretaria de Educacao	0002291	0000001	23700.40	29/05/2015	000000131245	002242	000000	1645.60	1	Conta Corrente	NULL
Secretaria de Educacao	0002292	0000001	11112.98	29/05/2015	000000131245	002242	000000	889.03	1	Conta Corrente	NULL
Secretaria de Educacao	0002297	0000001	8392.00	29/05/2015	000000178047	002242	000000	567.36	1	Conta Corrente	NULL
Secretaria de Educacao	0002300	0000001	13428.00	29/05/2015	000000179116	002242	000000	1132.24	1	Conta Corrente	NULL
Secretaria de Educacao	0002301	0000001	600.00	29/05/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002314	0000001	17474.22	29/05/2015	000000131245	002242	000000	1991.20	1	Conta Corrente	NULL
Secretaria de Educacao	0002315	0000001	77020.64	29/05/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002233	0000001	600.00	29/05/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002283	0000001	5384.51	29/05/2015	000000078972	002242	000000	1403.18	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002284	0000001	119637.45	29/05/2015	000000078972	002242	000000	26549.51	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002293	0000001	12555.58	29/05/2015	00000014875X	002242	000000	1126.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002294	0000001	1103.23	29/05/2015	000000148768	002242	000000	88.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002309	0000001	56899.80	29/05/2015	00000014875X	002242	000000	11008.14	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002310	0000001	41867.51	29/05/2015	00000014875X	002242	000000	6175.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002312	0000001	13608.31	29/05/2015	000000148768	002242	000000	3017.54	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002313	0000001	9075.63	29/05/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002270	0000001	12112.77	29/05/2015	000005000696	002242	000000	1016.73	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002271	0000001	12219.36	29/05/2015	000005000696	002242	000000	2300.37	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0002264	0000001	10724.55	29/05/2015	000005000696	002242	000000	1017.83	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0002265	0000001	827.40	29/05/2015	000005000696	002242	000000	254.41	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002275	0000001	101567.84	29/05/2015	000005000696	002242	000000	24503.45	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002277	0000001	21742.60	29/05/2015	000005000696	002242	000000	1585.05	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002051	0000001	14000.00	29/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002052	0000001	14000.00	29/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002056	0000001	13272.36	29/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002057	0000001	10000.00	29/05/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002058	0000001	12375.64	29/05/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002059	0000001	12375.63	29/05/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001979	0000001	54.46	30/05/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002327	0000001	8677.29	01/06/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002329	0000001	93.79	01/06/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002329	0000002	68.75	01/06/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002388	0000001	41.40	01/06/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002361	0000001	3466.26	01/06/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002378	0000001	1380.00	01/06/2015	000005000696	002242	860990	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002390	0000001	455.00	01/06/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002328	0000001	530.00	01/06/2015	000000109207	002242	000000	21.20	1	Conta Corrente	NULL
Secretaria de Educacao	0002330	0000001	85.73	01/06/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002330	0000002	379.46	01/06/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002330	0000003	53.49	01/06/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002330	0000004	364.32	01/06/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002330	0000005	67.53	01/06/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002330	0000006	88.31	01/06/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002330	0000007	173.67	01/06/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002330	0000008	1403.85	01/06/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002330	0000009	21.22	01/06/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002330	0000010	158.79	01/06/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002330	0000011	168.07	01/06/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002330	0000012	537.99	01/06/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002330	0000013	180.79	01/06/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002330	0000014	186.37	01/06/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002330	0000015	158.71	01/06/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002211	0000001	350.00	01/06/2015	000000101346	002242	000000	14.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002379	0000001	350.00	01/06/2015	000005000696	002242	860991	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002392	0000001	310.00	01/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002397	0000001	7.80	01/06/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002391	0000001	4550.00	01/06/2015	000005000696	002242	000000	775.51	1	Conta Corrente	NULL
Secretaria de Financas	0002326	0000001	1287.83	01/06/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002070	0000001	1400.00	01/06/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002386	0000001	196.00	01/06/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002387	0000001	196.00	01/06/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002395	0000001	1182.00	01/06/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002396	0000001	1182.00	01/06/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002793	0000001	9.00	01/06/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002794	0000001	15.00	02/06/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002402	0000001	788.00	02/06/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002403	0000001	788.00	02/06/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002411	0000001	23.40	02/06/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002367	0000001	440.00	02/06/2015	000000109207	002242	000000	17.60	1	Conta Corrente	NULL
Secretaria de Educacao	0002368	0000001	1800.00	02/06/2015	000000109207	002242	000000	72.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002369	0000001	800.00	02/06/2015	000000109207	002242	000000	32.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002370	0000001	1000.00	02/06/2015	000000109207	002242	000000	40.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002374	0000001	400.00	02/06/2015	000000109207	002242	000000	16.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002375	0000001	1450.00	02/06/2015	000000109207	002242	000000	58.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0002365	0000001	751.60	02/06/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002358	0000001	454.50	02/06/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002295	0000001	4124.68	02/06/2015	000000148733	002242	000000	493.24	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002296	0000001	35307.76	02/06/2015	000000148733	002242	000000	5713.43	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002255	0000001	2640.00	02/06/2015	000000148733	002242	000000	323.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002256	0000001	2640.00	02/06/2015	000000148733	002242	000000	323.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002257	0000001	71389.72	02/06/2015	000000148733	002242	000000	13972.87	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002258	0000001	1760.00	02/06/2015	000000148733	002242	000000	88.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002259	0000001	14832.85	02/06/2015	000000148733	002242	000000	1826.41	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002260	0000001	111169.08	02/06/2015	000000148733	002242	000000	19720.73	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002261	0000001	107617.64	02/06/2015	000000148733	002242	000000	23893.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002404	0000001	200.00	02/06/2015	000000148741	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002405	0000001	200.00	02/06/2015	000000148741	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002406	0000001	200.00	02/06/2015	000000148741	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002407	0000001	200.00	02/06/2015	000000148741	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002217	0000001	2000.00	02/06/2015	000000078972	002242	000000	87.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002168	0000001	1200.00	03/06/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002216	0000001	7000.00	03/06/2015	000000078336	002242	000000	280.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002221	0000001	5040.00	03/06/2015	000000078336	002242	000000	201.60	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002222	0000001	2940.00	03/06/2015	000000101346	002242	000000	117.60	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002336	0000001	431.69	03/06/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002408	0000001	120.00	03/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002340	0000001	387.27	03/06/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002144	0000001	1750.00	03/06/2015	000000179116	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002338	0000001	431.69	03/06/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002343	0000001	600.63	03/06/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002420	0000001	800.00	05/06/2015	000000160539	002242	000000	32.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002421	0000001	800.00	05/06/2015	000000160539	002242	000000	32.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002422	0000001	800.00	05/06/2015	000000160539	002242	000000	32.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002426	0000001	800.00	05/06/2015	000000160539	002242	000000	32.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002429	0000001	23.40	05/06/2015	000000160539	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002412	0000001	4460.00	05/06/2015	000000078344	002242	000000	236.30	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002428	0000001	174.55	05/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002350	0000001	124.91	08/06/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002409	0000001	220.00	08/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002410	0000001	60.00	08/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002347	0000001	84.91	08/06/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002449	0000001	62.00	08/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001985	0000001	5600.00	08/06/2015	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002413	0000001	7908.75	08/06/2015	00000014875X	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002437	0000001	280.00	08/06/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002439	0000001	280.00	08/06/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002441	0000001	280.00	08/06/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002443	0000001	280.00	08/06/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002446	0000001	60.00	08/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002448	0000001	80.00	08/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002360	0000001	527.03	08/06/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002335	0000001	93.95	08/06/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002351	0000001	88.07	08/06/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002352	0000001	120.18	08/06/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002353	0000001	75.63	08/06/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002355	0000001	484.73	08/06/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002427	0000001	100.00	08/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002452	0000001	15.60	08/06/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002348	0000001	7.65	08/06/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001989	0000001	2000.00	08/06/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002451	0000001	7.80	08/06/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002311	0000001	2797.74	08/06/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002425	0000001	1800.32	08/06/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002337	0000001	51.65	08/06/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002349	0000001	53.76	08/06/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002349	0000002	97.17	08/06/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002349	0000003	89.16	08/06/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002357	0000001	60.78	08/06/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002450	0000001	150.00	08/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002454	0000001	7.80	08/06/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002438	0000001	800.00	08/06/2015	000000160539	002242	000000	32.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002440	0000001	800.00	08/06/2015	000000160539	002242	000000	32.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002366	0000001	181.31	08/06/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002380	0000001	15.14	08/06/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002344	0000001	26.93	08/06/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002345	0000001	26.93	08/06/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002354	0000001	172.60	08/06/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002356	0000001	77.07	08/06/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002359	0000001	84.22	08/06/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002359	0000002	168.19	08/06/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002334	0000001	3.06	08/06/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002339	0000001	57.47	08/06/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002341	0000001	54.90	08/06/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002342	0000001	40.81	08/06/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002453	0000001	23.40	08/06/2015	000000160539	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002382	0000001	287.00	09/06/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002795	0000001	29.90	09/06/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002447	0000001	78.50	09/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002433	0000001	5948.18	10/06/2015	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002434	0000001	11760.68	10/06/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002473	0000001	1000.00	10/06/2015	000000078344	002242	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002488	0000001	700.00	10/06/2015	000000078972	002242	855730	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002489	0000001	1200.00	10/06/2015	000000078972	002242	855729	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002492	0000001	1000.00	10/06/2015	000005000696	002242	861000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002494	0000001	1500.00	10/06/2015	000000078972	002242	855727	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002496	0000001	400.00	10/06/2015	000000078972	002242	855733	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002497	0000001	1700.00	10/06/2015	000000078972	002242	855732	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002499	0000001	900.00	10/06/2015	000000078972	002242	855726	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002500	0000001	1000.00	10/06/2015	000000078972	002242	855734	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002502	0000001	1700.00	10/06/2015	000000078972	002242	855728	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002516	0000001	39194.42	10/06/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002381	0000001	800.00	10/06/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002246	0000001	19618.74	10/06/2015	000000078972	002242	000000	1427.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002247	0000001	22280.67	10/06/2015	000000078972	002242	000000	2250.77	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002253	0000001	11363.70	10/06/2015	000000078972	002242	000000	934.81	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002254	0000001	50561.81	10/06/2015	000000078972	002242	000000	8576.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001882	0000001	879.00	10/06/2015	000000078344	002242	000000	35.16	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002486	0000001	700.00	10/06/2015	000005000696	002242	861007	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002435	0000001	12774.76	10/06/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002252	0000001	5324.00	10/06/2015	000005000696	002242	000000	440.44	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001423	0000001	2140.00	10/06/2015	000005000696	002242	861006	86.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002444	0000001	6670.92	10/06/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002456	0000001	1000.00	10/06/2015	000000078344	002242	000000	40.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002484	0000001	1000.00	10/06/2015	000005000696	002242	860999	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002519	0000001	53.31	10/06/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002250	0000001	5043.20	10/06/2015	000005000696	002242	000000	315.20	1	Conta Corrente	NULL
Secretaria de Financas	0002796	0000001	15.00	10/06/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002475	0000001	11810.17	10/06/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002476	0000001	1.19	10/06/2015	000005000424	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002510	0000001	15.60	10/06/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002513	0000001	6388.39	10/06/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002515	0000001	7.80	10/06/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002248	0000001	1620.34	10/06/2015	000005000696	002242	000000	129.62	1	Conta Corrente	NULL
Secretaria de Administracao	0002431	0000001	1067.43	10/06/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002474	0000001	1500.00	10/06/2015	000000078344	002242	000000	60.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002485	0000001	700.00	10/06/2015	000000101346	002242	854112	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002498	0000001	800.00	10/06/2015	000005000696	002242	861001	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002504	0000001	400.00	10/06/2015	000000101346	002242	854111	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002505	0000001	400.00	10/06/2015	000005000696	002242	860993	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002506	0000001	893.00	10/06/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002507	0000001	2300.00	10/06/2015	000005000696	002242	860998	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002514	0000001	8379.98	10/06/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002518	0000001	14829.63	10/06/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001852	0000001	5500.00	10/06/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002251	0000001	13819.21	10/06/2015	000005000696	002242	000000	876.22	1	Conta Corrente	NULL
Secretaria de Educacao	0002124	0000001	3178.00	10/06/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002125	0000001	6356.00	10/06/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002481	0000001	1500.00	10/06/2015	000000109207	002242	000000	60.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002482	0000001	750.00	10/06/2015	000000109207	002242	000000	30.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002483	0000001	1500.00	10/06/2015	000005000696	002242	861005	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002511	0000001	7.80	10/06/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002517	0000001	25581.79	10/06/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002436	0000001	34246.32	10/06/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002419	0000001	2686.08	10/06/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002423	0000001	2937.60	10/06/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002424	0000001	1574.40	10/06/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002459	0000001	240.00	10/06/2015	000000101346	002242	854108	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002460	0000001	240.00	10/06/2015	000000101346	002242	854108	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002461	0000001	240.00	10/06/2015	000000101346	002242	854108	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002462	0000001	240.00	10/06/2015	000000101346	002242	854108	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002463	0000001	240.00	10/06/2015	000000101346	002242	854108	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002464	0000001	240.00	10/06/2015	000000101346	002242	854108	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002465	0000001	240.00	10/06/2015	000000101346	002242	854108	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002466	0000001	240.00	10/06/2015	000000101346	002242	854108	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002467	0000001	240.00	10/06/2015	000000101346	002242	854108	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002468	0000001	240.00	10/06/2015	000000101346	002242	854108	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002469	0000001	240.00	10/06/2015	000000101346	002242	854108	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002487	0000001	1000.00	10/06/2015	000005000696	002242	861002	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002490	0000001	1000.00	10/06/2015	000005000696	002242	861003	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002491	0000001	1500.00	10/06/2015	000005000696	002242	860996	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002493	0000001	1600.00	10/06/2015	000005000696	002242	860995	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002495	0000001	400.00	10/06/2015	000000101346	002242	854110	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002512	0000001	7.80	10/06/2015	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002503	0000001	1250.00	10/06/2015	000005000696	002242	861004	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002442	0000001	5394.00	10/06/2015	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002430	0000001	1018.88	10/06/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002432	0000001	2073.00	10/06/2015	000000160539	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002249	0000001	788.00	10/06/2015	000005000696	002242	000000	63.04	1	Conta Corrente	NULL
Secretaria de Educacao	0002470	0000001	1000.00	11/06/2015	000000131245	002242	000000	40.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002547	0000001	7.80	11/06/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002364	0000001	1200.00	11/06/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002533	0000001	2550.16	11/06/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001111	0000003	1000.00	11/06/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002532	0000001	250.00	11/06/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002536	0000001	540.00	11/06/2015	000005000696	002242	861012	21.60	1	Conta Corrente	NULL
Secretaria de Administracao	0002542	0000001	400.00	11/06/2015	000005000696	002242	861008	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002548	0000001	7.80	11/06/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002797	0000001	3.00	11/06/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002537	0000001	720.00	11/06/2015	000005000696	002242	861012	28.80	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002538	0000001	1320.00	11/06/2015	000005000696	002242	861012	52.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002479	0000001	399.75	11/06/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002534	0000001	696.00	11/06/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002546	0000001	7.80	11/06/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002535	0000001	350.00	12/06/2015	000005000696	002242	861014	14.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002543	0000001	170.00	12/06/2015	000000000000	000000	000000	6.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002480	0000001	400.00	12/06/2015	000005000696	002242	861015	16.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002527	0000001	1689.00	12/06/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002415	0000001	550.00	12/06/2015	000005000696	002242	861013	22.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002418	0000001	100.00	12/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002531	0000001	335.00	12/06/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002530	0000001	138.00	12/06/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002520	0000001	400.00	12/06/2015	000000101346	002242	000000	16.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002455	0000001	800.00	12/06/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002551	0000001	7.80	12/06/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002457	0000001	630.00	12/06/2015	000005000696	002242	861015	25.20	1	Conta Corrente	NULL
Secretaria de Educacao	0002521	0000001	800.00	12/06/2015	000000131245	002242	000000	32.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002522	0000001	700.00	12/06/2015	000000131245	002242	000000	28.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002523	0000001	650.00	12/06/2015	000000131245	002242	000000	26.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002528	0000001	2129.00	12/06/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002376	0000001	4500.00	12/06/2015	000000109940	002242	000000	239.70	1	Conta Corrente	NULL
Secretaria de Educacao	0002377	0000001	4230.00	12/06/2015	000000109940	002242	000000	216.75	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001503	0000002	4257.00	12/06/2015	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002529	0000001	340.00	12/06/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002501	0000001	600.00	12/06/2015	000005000696	002242	860994	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002477	0000001	1450.00	15/06/2015	000000160547	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002554	0000001	413.94	15/06/2015	000000160539	002242	000000	26.20	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002555	0000001	260.83	15/06/2015	000000160555	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002560	0000001	2434.67	15/06/2015	000005000696	002242	000000	183.40	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002567	0000001	82.72	15/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002570	0000001	7.80	15/06/2015	000000160555	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002371	0000001	18024.26	15/06/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002372	0000001	4431.77	15/06/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002373	0000001	7667.53	15/06/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002559	0000001	4304.02	15/06/2015	000005000696	002242	000000	366.80	1	Conta Corrente	NULL
Secretaria de Educacao	0002331	0000001	8325.48	15/06/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002558	0000001	15427.48	15/06/2015	000005000696	002242	000000	1965.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002544	0000001	70.00	15/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002383	0000001	900.00	15/06/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002569	0000001	15.60	15/06/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002571	0000001	7.80	15/06/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002798	0000001	15.00	15/06/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002414	0000001	8749.10	15/06/2015	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002478	0000001	4578.30	15/06/2015	000000148725	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002398	0000001	8998.45	15/06/2015	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002399	0000001	4190.60	15/06/2015	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002400	0000001	2765.50	15/06/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002401	0000001	7015.70	15/06/2015	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002552	0000001	7093.67	15/06/2015	00000014875X	002242	000000	131.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002553	0000001	1273.70	15/06/2015	000000148768	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002556	0000001	11902.30	15/06/2015	000005000696	002242	000000	1414.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002557	0000001	22480.40	15/06/2015	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002563	0000001	1400.00	15/06/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002564	0000001	1050.00	15/06/2015	000000101346	002242	854113	42.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002568	0000001	7.80	15/06/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002242	0000001	9972.40	15/06/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002120	0000001	2943.40	15/06/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002121	0000001	274.50	15/06/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002122	0000001	1719.80	15/06/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002595	0000001	21.50	16/06/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002585	0000001	503.42	16/06/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002587	0000001	54.58	16/06/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002587	0000002	54.58	16/06/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002587	0000003	54.58	16/06/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002587	0000004	246.94	16/06/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002389	0000001	60.00	16/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002589	0000001	54.58	16/06/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002589	0000002	54.58	16/06/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002589	0000003	54.58	16/06/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002589	0000004	54.58	16/06/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002589	0000005	54.58	16/06/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002589	0000006	91.22	16/06/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002589	0000007	100.38	16/06/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002592	0000001	140.00	16/06/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0002586	0000001	54.58	16/06/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0002586	0000002	54.58	16/06/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002458	0000001	150.00	16/06/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001938	0000001	3000.00	16/06/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002581	0000001	1000.00	16/06/2015	000000101346	002242	854114	40.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002584	0000001	1000.00	16/06/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002588	0000001	54.58	16/06/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002588	0000002	54.58	16/06/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002594	0000001	16.78	16/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002572	0000001	16928.20	16/06/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002573	0000001	16999.99	16/06/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002574	0000001	16000.65	16/06/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002545	0000001	80.00	16/06/2015	000000000000	000000	000000	3.20	1	Conta Corrente	NULL
Secretaria de Educacao	0002590	0000001	54.58	16/06/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002590	0000002	54.58	16/06/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002590	0000003	54.58	16/06/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002590	0000004	82.06	16/06/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002590	0000005	402.66	16/06/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002590	0000006	109.54	16/06/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002590	0000007	228.62	16/06/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002590	0000008	109.54	16/06/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002590	0000009	54.58	16/06/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002576	0000001	800.00	16/06/2015	000000168726	002242	000000	32.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002577	0000001	800.00	16/06/2015	000000168726	002242	000000	32.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002578	0000001	1600.00	16/06/2015	000000175110	002242	000000	64.00	1	Conta Corrente	BB - FMAS ACEPETI
Fundo Municipal de Assistencia Social	0002579	0000001	800.00	16/06/2015	000000168726	002242	000000	32.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002596	0000001	7.80	16/06/2015	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002362	0000001	18.15	16/06/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002363	0000001	21.71	16/06/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002600	0000001	1300.00	17/06/2015	000000160571	002242	000000	52.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002601	0000001	1300.00	17/06/2015	000000160571	002242	000000	52.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002603	0000001	2350.00	17/06/2015	000000168726	002242	000000	94.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002580	0000001	11547.50	17/06/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002583	0000001	67.68	17/06/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002575	0000001	3500.00	17/06/2015	000000078336	002242	000000	310.20	1	Conta Corrente	NULL
Secretaria de Administracao	0002525	0000001	493.00	17/06/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002609	0000001	7.80	17/06/2015	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0002526	0000001	120.00	17/06/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002524	0000001	344.00	17/06/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002565	0000001	4675.00	17/06/2015	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001499	0000001	59570.67	17/06/2015	000005000696	002242	000000	1191.41	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002607	0000001	257.50	17/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002608	0000001	7.80	17/06/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002597	0000001	50.00	17/06/2015	000000078336	002242	000000	2.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002103	0000001	50.00	17/06/2015	000000078336	002242	000000	2.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001752	0000001	660.00	17/06/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002610	0000001	412.00	18/06/2015	000000101346	002242	854115	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0002599	0000001	750.00	18/06/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002799	0000001	9.00	18/06/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002598	0000001	1500.00	18/06/2015	000000160539	002242	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002582	0000001	3746.50	18/06/2015	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002619	0000001	7.80	18/06/2015	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002641	0000001	4008.05	19/06/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002642	0000001	10362.44	19/06/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002643	0000001	2080.85	19/06/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002652	0000001	1096.84	19/06/2015	000000160555	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002653	0000001	1740.70	19/06/2015	000000160539	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002800	0000001	7.50	19/06/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002620	0000001	3797.47	19/06/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002621	0000001	0.05	19/06/2015	000005000424	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002633	0000001	5291.24	19/06/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002634	0000001	3780.60	19/06/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002624	0000001	800.00	19/06/2015	000000101346	002242	000000	32.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002637	0000001	16547.62	19/06/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002639	0000001	6039.84	19/06/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002667	0000001	23.40	19/06/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002638	0000001	2275.00	19/06/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002640	0000001	4273.09	19/06/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002445	0000001	12019.00	19/06/2015	000000170933	002242	000000	96.15	1	Conta Corrente	NULL
Secretaria de Educacao	0002625	0000001	3500.00	19/06/2015	000000179116	002242	000000	154.70	1	Conta Corrente	NULL
Secretaria de Educacao	0002626	0000001	16127.60	19/06/2015	000000109940	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002631	0000001	18099.32	19/06/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002632	0000001	4670.40	19/06/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002647	0000001	5974.39	19/06/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002648	0000001	62759.96	19/06/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002649	0000001	73570.52	19/06/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002650	0000001	256905.65	19/06/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002651	0000001	4046.94	19/06/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0002627	0000001	4696.14	19/06/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0002628	0000001	413.70	19/06/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002629	0000001	5131.14	19/06/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002630	0000001	4962.35	19/06/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002635	0000001	36451.15	19/06/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002636	0000001	8447.68	19/06/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002644	0000001	1932.74	19/06/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002645	0000001	9960.38	19/06/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002646	0000001	47452.73	19/06/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002654	0000001	5372.71	19/06/2015	000000148768	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002655	0000001	12881.94	19/06/2015	00000014875X	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002656	0000001	15218.29	19/06/2015	00000014875X	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002657	0000001	1210.00	19/06/2015	00000014875X	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002658	0000001	37917.86	19/06/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002659	0000001	550.00	19/06/2015	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002660	0000001	1320.00	19/06/2015	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002661	0000001	1320.00	19/06/2015	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002662	0000001	5185.10	19/06/2015	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002663	0000001	31263.61	19/06/2015	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002664	0000001	15315.55	19/06/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002665	0000001	5361.29	19/06/2015	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002180	0000001	13195.00	22/06/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002179	0000001	5605.00	22/06/2015	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002669	0000001	70.00	22/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002181	0000001	2480.00	22/06/2015	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002333	0000001	4875.00	22/06/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002182	0000001	3770.00	22/06/2015	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002562	0000001	1400.00	22/06/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002622	0000001	800.00	22/06/2015	000000168726	002242	000000	32.00	1	Conta Corrente	NULL
Secretaria de Financas	0002604	0000001	275.00	23/06/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002801	0000001	19.50	23/06/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002670	0000001	150.39	24/06/2015	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002802	0000001	1.50	25/06/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002160	0000001	1680.00	25/06/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002678	0000001	15.60	25/06/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002672	0000001	1330.00	25/06/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002671	0000001	1400.00	25/06/2015	000000101346	002242	000000	56.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001997	0000001	423.70	25/06/2015	000000101346	002242	854116	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002683	0000001	70.00	26/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002680	0000001	471.00	26/06/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002674	0000001	3600.00	26/06/2015	000000109940	002242	000000	163.20	1	Conta Corrente	NULL
Secretaria de Educacao	0002675	0000001	3384.00	26/06/2015	000000109940	002242	000000	144.84	1	Conta Corrente	NULL
Secretaria de Financas	0002803	0000001	15.00	26/06/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002346	0000001	50592.13	26/06/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002602	0000001	1499.96	26/06/2015	000000168726	002242	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002508	0000001	66.90	30/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002509	0000001	58.81	30/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002416	0000001	47.41	30/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002417	0000001	94.42	30/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002684	0000001	7.80	30/06/2015	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002668	0000001	2200.00	30/06/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002698	0000001	3183.68	30/06/2015	000000160555	002242	000000	619.65	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002699	0000001	3779.27	30/06/2015	000000160539	002242	000000	923.44	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002701	0000001	22222.73	30/06/2015	000005000696	002242	000000	5617.61	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002704	0000001	4161.70	30/06/2015	000005000696	002242	000000	770.39	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002722	0000001	5190.25	30/06/2015	000000160571	002242	000000	415.21	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002723	0000001	1296.69	30/06/2015	000000160555	002242	000000	103.73	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002737	0000001	1255.00	30/06/2015	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002769	0000001	260.00	30/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002770	0000001	130.16	30/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002771	0000001	80.00	30/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002772	0000001	100.00	30/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002773	0000001	80.00	30/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002682	0000001	70.00	30/06/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002687	0000001	3908.59	30/06/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002688	0000001	2.01	30/06/2015	000002831414	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002689	0000001	1.15	30/06/2015	000005000424	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002705	0000001	13554.93	30/06/2015	000005000696	002242	000000	2318.08	1	Conta Corrente	NULL
Secretaria de Financas	0002706	0000001	11070.77	30/06/2015	000005000696	002242	000000	918.83	1	Conta Corrente	NULL
Secretaria de Financas	0002726	0000001	31.19	30/06/2015	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002727	0000001	14817.85	30/06/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002728	0000001	4199.03	30/06/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002729	0000001	243.26	30/06/2015	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002730	0000001	1123.18	30/06/2015	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002731	0000001	1738.24	30/06/2015	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002732	0000001	29592.47	30/06/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002733	0000001	6198.54	30/06/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002734	0000001	970.23	30/06/2015	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002735	0000001	28875.42	30/06/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002736	0000001	4568.88	30/06/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002765	0000001	75.00	30/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002774	0000001	7.80	30/06/2015	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002775	0000001	6887.99	30/06/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002804	0000001	82.50	30/06/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002708	0000001	40375.81	30/06/2015	000005000696	002242	000000	12325.30	1	Conta Corrente	NULL
Secretaria de Administracao	0002709	0000001	15333.83	30/06/2015	000005000696	002242	000000	1103.72	1	Conta Corrente	NULL
Secretaria de Administracao	0002316	0000001	1500.00	30/06/2015	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002710	0000001	24000.00	30/06/2015	000005000696	002242	000000	5605.14	1	Conta Corrente	NULL
Gabinete do Prefeito	0002711	0000001	4550.00	30/06/2015	000005000696	002242	000000	775.51	1	Conta Corrente	NULL
Secretaria de Administracao	0001688	0000001	650.00	30/06/2015	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002703	0000001	40061.87	30/06/2015	000005000696	002242	000000	7907.33	1	Conta Corrente	NULL
Secretaria de Educacao	0002712	0000001	18529.66	30/06/2015	000000131245	002242	000000	1011.93	1	Conta Corrente	NULL
Secretaria de Educacao	0002713	0000001	554968.03	30/06/2015	000000131245	002242	000000	132150.48	1	Conta Corrente	NULL
Secretaria de Educacao	0002714	0000001	160974.36	30/06/2015	000000131245	002242	000000	35022.32	1	Conta Corrente	NULL
Secretaria de Educacao	0002715	0000001	128542.59	30/06/2015	000000131245	002242	000000	31214.90	1	Conta Corrente	NULL
Secretaria de Educacao	0002717	0000001	8093.89	30/06/2015	000000131245	002242	000000	1735.37	1	Conta Corrente	NULL
Secretaria de Educacao	0002718	0000001	19711.00	30/06/2015	000000131245	002242	000000	1435.36	1	Conta Corrente	NULL
Secretaria de Educacao	0002719	0000001	11194.98	30/06/2015	000000131245	002242	000000	732.80	1	Conta Corrente	NULL
Secretaria de Educacao	0002720	0000001	20172.80	30/06/2015	000000131245	002242	000000	1576.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002721	0000001	6304.00	30/06/2015	000000178047	002242	000000	504.32	1	Conta Corrente	NULL
Secretaria de Educacao	0002673	0000001	3568.00	30/06/2015	000000109940	002242	000000	160.48	1	Conta Corrente	NULL
Secretaria de Educacao	0002779	0000001	17474.22	30/06/2015	000000131245	002242	000000	1965.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002781	0000001	76590.44	30/06/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002332	0000001	363.26	30/06/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002332	0000002	172.14	30/06/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002332	0000003	522.69	30/06/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002332	0000004	77.61	30/06/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002332	0000005	63.91	30/06/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002332	0000006	211.41	30/06/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002332	0000007	19.24	30/06/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002332	0000008	129.67	30/06/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002332	0000009	227.81	30/06/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002332	0000010	203.07	30/06/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002332	0000011	170.51	30/06/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002332	0000012	84.82	30/06/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002332	0000013	100.81	30/06/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002332	0000014	106.79	30/06/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002332	0000015	18.78	30/06/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002332	0000016	134.22	30/06/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002332	0000017	212.53	30/06/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002332	0000018	136.71	30/06/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002332	0000019	213.77	30/06/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002332	0000020	113.33	30/06/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002332	0000021	227.65	30/06/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002332	0000022	173.22	30/06/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002332	0000023	104.98	30/06/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002332	0000024	142.28	30/06/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002332	0000025	760.90	30/06/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002332	0000026	425.39	30/06/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002332	0000027	132.45	30/06/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002332	0000028	71.60	30/06/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002332	0000029	235.33	30/06/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002332	0000030	1470.88	30/06/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002332	0000031	180.44	30/06/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002332	0000032	147.54	30/06/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002332	0000033	304.96	30/06/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002332	0000034	257.86	30/06/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002691	0000001	65310.33	30/06/2015	00000014875X	002242	000000	11910.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002692	0000001	16574.17	30/06/2015	00000014875X	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002693	0000001	5000.00	30/06/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002693	0000002	13705.68	30/06/2015	000005000696	002242	000000	5648.85	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002694	0000001	12960.17	30/06/2015	000000148768	002242	000000	3871.13	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002695	0000001	12115.22	30/06/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002695	0000002	105486.21	30/06/2015	000000078972	002242	000000	26848.61	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002696	0000001	5183.54	30/06/2015	000005000696	002242	000000	1406.11	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002697	0000001	1103.23	30/06/2015	000000148768	002242	000000	88.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002716	0000001	9255.58	30/06/2015	000005000696	002242	000000	761.83	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002606	0000001	60.00	30/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002679	0000001	31150.00	30/06/2015	000000148768	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002766	0000001	200.00	30/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002776	0000001	3238.34	30/06/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002593	0000001	60.00	30/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002393	0000001	163.00	30/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002394	0000001	200.00	30/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002707	0000001	96403.92	30/06/2015	000005000696	002242	000000	25401.82	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002739	0000001	41.10	30/06/2015	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0002700	0000001	827.40	30/06/2015	000005000696	002242	000000	254.41	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002702	0000001	11564.43	30/06/2015	000005000696	002242	000000	2300.37	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002836	0000001	3466.26	01/07/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0002837	0000001	12019.00	01/07/2015	000000170933	002242	000000	96.15	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002809	0000001	1400.00	01/07/2015	000000101346	002242	000000	56.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002830	0000001	70.00	01/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002805	0000001	566.03	01/07/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002806	0000001	80.00	01/07/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002857	0000001	370.00	01/07/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001191	0000002	3460.00	01/07/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002862	0000001	90.00	01/07/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002889	0000001	19.50	02/07/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002819	0000001	3363.66	02/07/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002869	0000001	388.08	02/07/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002876	0000001	124.61	02/07/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002881	0000001	321.81	02/07/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002881	0000002	71.60	02/07/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002881	0000003	756.62	02/07/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002881	0000004	613.56	02/07/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002853	0000001	70.00	02/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002821	0000001	156.66	02/07/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002821	0000002	49.04	02/07/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002866	0000001	168.07	02/07/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002867	0000001	250.27	02/07/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002845	0000001	2640.00	02/07/2015	000000148733	002242	000000	323.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002854	0000001	60.00	02/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002863	0000001	72.04	02/07/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002863	0000002	56.88	02/07/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002864	0000001	158.28	02/07/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002865	0000001	193.73	02/07/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002870	0000001	141.89	02/07/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002873	0000001	15.27	02/07/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002877	0000001	120.14	02/07/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002879	0000001	83.81	02/07/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002879	0000002	108.69	02/07/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002879	0000003	764.76	02/07/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002879	0000004	155.89	02/07/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002879	0000005	300.59	02/07/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002879	0000006	51.98	02/07/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002879	0000007	108.20	02/07/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002879	0000008	102.07	02/07/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002879	0000009	286.79	02/07/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002754	0000001	2126.67	02/07/2015	000000148733	002242	000000	88.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002755	0000001	16218.54	02/07/2015	000000148733	002242	000000	2431.53	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002756	0000001	64149.65	02/07/2015	000000148733	002242	000000	13582.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002758	0000001	100917.07	02/07/2015	000000148733	002242	000000	19545.22	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002759	0000001	2640.00	02/07/2015	000000148733	002242	000000	323.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002760	0000001	90176.26	02/07/2015	000000148733	002242	000000	22929.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0002874	0000001	19.15	02/07/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0002874	0000002	71.60	02/07/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002878	0000001	96.70	02/07/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002878	0000002	367.25	02/07/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002878	0000003	102.94	02/07/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002878	0000004	74.11	02/07/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002878	0000005	70.25	02/07/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002878	0000006	150.44	02/07/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002868	0000001	124.96	02/07/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002871	0000001	15.27	02/07/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002872	0000001	428.20	02/07/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002875	0000001	54.99	02/07/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002880	0000001	19.39	02/07/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002880	0000002	184.44	02/07/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002812	0000001	27.50	03/07/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002724	0000001	80.00	03/07/2015	000000160547	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002725	0000001	60.00	03/07/2015	000000160547	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002539	0000001	120.00	03/07/2015	000000160547	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002540	0000001	100.00	03/07/2015	000000160547	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002541	0000001	120.00	03/07/2015	000000160547	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002904	0000001	27.52	03/07/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002913	0000001	27.73	03/07/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002914	0000001	188.04	03/07/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002924	0000001	84.47	03/07/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002927	0000001	188.15	03/07/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002927	0000002	136.16	03/07/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002927	0000003	158.93	03/07/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002930	0000001	82.86	03/07/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002934	0000001	69.00	03/07/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002939	0000001	3.44	03/07/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002915	0000001	39.14	03/07/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002933	0000001	117.78	03/07/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002902	0000001	27.51	03/07/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002929	0000001	85.59	03/07/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002811	0000001	29.00	03/07/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002813	0000001	27.50	03/07/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002897	0000001	27.50	03/07/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002898	0000001	28.27	03/07/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002900	0000001	27.52	03/07/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002900	0000002	27.52	03/07/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002901	0000001	27.50	03/07/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002903	0000001	27.50	03/07/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002906	0000001	61.82	03/07/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002908	0000001	47.30	03/07/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002916	0000001	50.97	03/07/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002925	0000001	121.95	03/07/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002928	0000001	92.14	03/07/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002936	0000001	124.08	03/07/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002937	0000001	402.28	03/07/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002937	0000002	73.04	03/07/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002938	0000001	514.29	03/07/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002899	0000001	27.52	03/07/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002905	0000001	29.84	03/07/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002931	0000001	7.07	03/07/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002907	0000001	28.76	03/07/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002926	0000001	53.48	03/07/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002932	0000001	22.23	03/07/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002935	0000001	53.65	03/07/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002935	0000002	88.75	03/07/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002935	0000003	91.92	03/07/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002238	0000001	3500.00	03/07/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002841	0000001	139.50	03/07/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002944	0000001	7.80	03/07/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002945	0000001	1182.00	03/07/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002946	0000001	1182.00	03/07/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002947	0000001	13.50	03/07/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002968	0000001	7.80	06/07/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002971	0000001	788.00	06/07/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002972	0000001	788.00	06/07/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002974	0000001	1.50	06/07/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002896	0000001	7500.00	06/07/2015	000000109207	002242	000000	1493.14	1	Conta Corrente	NULL
Secretaria de Educacao	0002822	0000001	388.28	06/07/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002949	0000001	78.50	06/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002970	0000001	50.97	06/07/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002561	0000001	890.00	06/07/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002957	0000001	432.70	06/07/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002956	0000001	388.28	06/07/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002969	0000001	7.80	06/07/2015	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002892	0000001	800.00	06/07/2015	000000168726	002242	000000	32.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002893	0000001	800.00	06/07/2015	000000168726	002242	000000	32.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002894	0000001	800.00	06/07/2015	000000168726	002242	000000	32.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002895	0000001	800.00	06/07/2015	000000168726	002242	000000	32.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002940	0000001	2746.00	07/07/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002820	0000001	5455.00	07/07/2015	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002981	0000001	70.00	07/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002982	0000001	70.00	07/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002818	0000001	450.00	07/07/2015	000000109207	002242	000000	18.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002890	0000001	2223.78	07/07/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002843	0000001	3000.00	07/07/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002943	0000001	4992.00	07/07/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002948	0000001	2675.91	07/07/2015	000000178047	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002983	0000001	7.80	07/07/2015	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002984	0000001	30.00	07/07/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002991	0000001	43.50	08/07/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002989	0000001	91.44	08/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002997	0000001	650.00	09/07/2015	000000078344	002242	000000	26.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002979	0000001	307.68	09/07/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002842	0000001	150.00	09/07/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002994	0000001	1909.76	09/07/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003004	0000001	15.60	09/07/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003005	0000001	1.50	09/07/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002923	0000001	1200.00	09/07/2015	000000109207	002242	000000	48.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003003	0000001	15.60	09/07/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001989	0000002	2000.00	09/07/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002685	0000001	5910.80	09/07/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002681	0000001	2750.50	10/07/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002748	0000001	788.00	10/07/2015	000005000696	002242	000000	63.04	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002753	0000001	10930.46	10/07/2015	000005000696	002242	000000	646.92	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003012	0000001	400.00	10/07/2015	000000101346	002242	854117	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003014	0000001	1250.00	10/07/2015	000005000696	002242	861026	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003021	0000001	1500.00	10/07/2015	000005000696	002242	861019	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003022	0000001	1000.00	10/07/2015	000005000696	002242	861025	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003023	0000001	1000.00	10/07/2015	000005000696	002242	861024	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003028	0000001	600.00	10/07/2015	000005000696	002242	861017	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003032	0000001	1600.00	10/07/2015	000005000696	002242	861018	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003045	0000001	7.80	10/07/2015	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003050	0000001	118.45	10/07/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002996	0000001	1600.00	10/07/2015	000000160539	002242	000000	64.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002964	0000001	2865.60	10/07/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002965	0000001	1824.00	10/07/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002966	0000001	25035.15	10/07/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002986	0000001	650.00	10/07/2015	000005000696	002242	861033	26.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002990	0000001	4000.00	10/07/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003016	0000001	1500.00	10/07/2015	000005000696	002242	861027	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003040	0000001	1000.00	10/07/2015	000005000696	002242	861028	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003043	0000001	7.80	10/07/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003047	0000001	18826.63	10/07/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002882	0000001	2029.24	10/07/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002883	0000001	3358.25	10/07/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002884	0000001	1406.00	10/07/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002885	0000001	1934.40	10/07/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002746	0000001	14764.81	10/07/2015	000005000696	002242	000000	939.26	1	Conta Corrente	NULL
Secretaria de Educacao	0002751	0000001	13641.47	10/07/2015	000005000696	002242	000000	1336.23	1	Conta Corrente	NULL
Secretaria de Educacao	0002763	0000001	7000.00	10/07/2015	000000179116	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002764	0000001	6428.00	10/07/2015	000005000696	002242	000000	1004.64	1	Conta Corrente	NULL
Secretaria de Educacao	0002209	0000001	1668.00	10/07/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003026	0000001	4899.05	10/07/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003027	0000001	11810.17	10/07/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003042	0000001	37.16	10/07/2015	000000110558	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003044	0000001	54.60	10/07/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003046	0000001	7.80	10/07/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003051	0000001	30.00	10/07/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002749	0000001	10763.73	10/07/2015	000005000696	002242	000000	829.70	1	Conta Corrente	NULL
Secretaria de Administracao	0002967	0000001	639.00	10/07/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002840	0000001	893.00	10/07/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003017	0000001	700.00	10/07/2015	000000101346	002242	854119	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003020	0000001	400.00	10/07/2015	000000101346	002242	854118	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003025	0000001	400.00	10/07/2015	000005000696	002242	861016	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003029	0000001	2300.00	10/07/2015	000005000696	002242	861020	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003033	0000001	800.00	10/07/2015	000005000696	002242	861023	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003034	0000001	400.00	10/07/2015	000005000696	002242	861032	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003049	0000001	43260.83	10/07/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002778	0000001	400.00	10/07/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002780	0000001	400.00	10/07/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002782	0000001	600.00	10/07/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002784	0000001	1500.00	10/07/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002777	0000001	1200.00	10/07/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002767	0000001	11363.70	10/07/2015	000005000696	002242	000000	1166.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002768	0000001	14803.04	10/07/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002768	0000002	33195.83	10/07/2015	000000078972	002242	000000	8193.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002761	0000001	31729.26	10/07/2015	000000148733	002242	000000	5728.53	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002762	0000001	3600.28	10/07/2015	000000148733	002242	000000	353.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002742	0000001	20039.67	10/07/2015	000000078972	002242	000000	2250.77	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002745	0000001	18315.54	10/07/2015	000000078972	002242	000000	1364.06	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002239	0000001	850.00	10/07/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002976	0000001	4160.00	10/07/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002953	0000001	400.00	10/07/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002961	0000001	5157.24	10/07/2015	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002962	0000001	12216.64	10/07/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003010	0000001	1000.00	10/07/2015	000000101346	002242	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003013	0000001	1500.00	10/07/2015	000000078972	002242	855736	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003015	0000001	700.00	10/07/2015	000000078972	002242	855739	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003019	0000001	1000.00	10/07/2015	000000078972	002242	855742	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003024	0000001	1200.00	10/07/2015	000000078972	002242	855738	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003030	0000001	1700.00	10/07/2015	000000078972	002242	855740	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003031	0000001	1700.00	10/07/2015	000000078972	002242	855737	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003035	0000001	1000.00	10/07/2015	000005000696	002242	861029	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003037	0000001	900.00	10/07/2015	000000078972	002242	855735	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003038	0000001	400.00	10/07/2015	000000078972	002242	855741	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003048	0000001	27140.62	10/07/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002910	0000001	2000.00	10/07/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003002	0000001	680.00	10/07/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002744	0000001	3309.60	10/07/2015	000005000696	002242	000000	189.12	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002750	0000001	22280.60	10/07/2015	000005000696	002242	000000	1648.09	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002071	0000001	59030.95	10/07/2015	000005000696	002242	000000	1180.61	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002955	0000001	10331.62	10/07/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002985	0000001	1594.68	10/07/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002999	0000001	1031.00	10/07/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003018	0000001	700.00	10/07/2015	000005000696	002242	861021	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002747	0000001	5324.00	10/07/2015	000005000696	002242	000000	440.44	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002752	0000001	11574.82	10/07/2015	000005000696	002242	000000	1016.73	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0002743	0000001	10999.83	10/07/2015	000005000696	002242	000000	1017.83	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003036	0000001	1000.00	10/07/2015	000005000696	002242	861022	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002954	0000001	6905.00	10/07/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002887	0000001	2667.05	10/07/2015	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003055	0000001	330.00	13/07/2015	000000000000	000000	000000	13.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002829	0000001	463.00	13/07/2015	000000101346	002242	854120	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003041	0000001	1874.08	13/07/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002240	0000001	400.00	13/07/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002472	0000001	480.00	13/07/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003039	0000001	800.00	13/07/2015	000000078344	002242	000000	32.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003011	0000001	250.00	13/07/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003059	0000001	7.80	13/07/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002839	0000001	1344.00	13/07/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002909	0000001	600.00	13/07/2015	000000109207	002242	000000	24.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002911	0000001	500.00	13/07/2015	000000131245	002242	000000	20.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002912	0000001	700.00	13/07/2015	000000109207	002242	000000	28.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002917	0000001	300.00	13/07/2015	000000109207	002242	000000	12.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002918	0000001	1000.00	13/07/2015	000000109207	002242	000000	40.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002919	0000001	1400.00	13/07/2015	000000109207	002242	000000	56.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002920	0000001	440.00	13/07/2015	000000109207	002242	000000	17.60	1	Conta Corrente	NULL
Secretaria de Educacao	0002921	0000001	700.00	13/07/2015	000000109207	002242	000000	28.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002922	0000001	250.00	13/07/2015	000000109207	002242	000000	10.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002814	0000001	120.00	13/07/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003054	0000001	1320.00	13/07/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002995	0000001	1300.00	13/07/2015	000000178047	002242	000000	52.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002958	0000001	700.00	13/07/2015	000000109207	002242	000000	28.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002959	0000001	1077.00	13/07/2015	000000131245	002242	000000	43.08	1	Conta Corrente	NULL
Secretaria de Educacao	0002960	0000001	2000.00	13/07/2015	000000109207	002242	000000	87.20	1	Conta Corrente	NULL
Secretaria de Educacao	0003071	0000001	2677.00	14/07/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003077	0000001	54.58	14/07/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003077	0000002	54.58	14/07/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003077	0000003	155.34	14/07/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003077	0000004	485.10	14/07/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003077	0000005	237.78	14/07/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003077	0000006	54.58	14/07/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003077	0000007	72.90	14/07/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003077	0000008	82.06	14/07/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003077	0000009	54.58	14/07/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002988	0000001	534.00	14/07/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002963	0000001	130.00	14/07/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002998	0000001	140.00	14/07/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003082	0000001	7.50	14/07/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003076	0000001	54.58	14/07/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003076	0000002	54.58	14/07/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003078	0000001	54.58	14/07/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003078	0000002	54.58	14/07/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003078	0000003	54.58	14/07/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003078	0000004	201.14	14/07/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003079	0000001	448.46	14/07/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003075	0000001	54.58	14/07/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003075	0000002	54.58	14/07/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003075	0000003	54.58	14/07/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003075	0000004	100.38	14/07/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003075	0000005	54.58	14/07/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003075	0000006	155.34	14/07/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003075	0000007	54.58	14/07/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003080	0000001	54.58	14/07/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003080	0000002	54.58	14/07/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003065	0000001	720.00	15/07/2015	000000101346	002242	854122	28.80	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002846	0000001	13325.61	15/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002847	0000001	13325.61	15/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002848	0000001	13325.61	15/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002849	0000001	14000.00	15/07/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002850	0000001	11395.02	15/07/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002851	0000001	11395.02	15/07/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003064	0000001	474.00	15/07/2015	000000101346	002242	854122	18.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003086	0000001	350.00	15/07/2015	000000078344	002242	000000	14.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003008	0000001	1306.00	15/07/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003063	0000001	940.00	15/07/2015	000000101346	002242	854122	37.60	1	Conta Corrente	NULL
Secretaria de Administracao	0003062	0000001	1000.00	15/07/2015	000000101346	002242	854121	40.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003066	0000001	400.00	15/07/2015	000000078344	002242	000000	16.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003006	0000001	654.00	15/07/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002817	0000001	3300.00	15/07/2015	000000078344	002242	000000	66.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002977	0000001	2107.76	15/07/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001420	0000001	3300.00	15/07/2015	000000078344	002242	000000	66.00	1	Conta Corrente	NULL
Secretaria de Financas	0003097	0000001	7.80	15/07/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003098	0000001	21.00	15/07/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000920	0000001	2800.00	15/07/2015	000000078344	002242	000000	56.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002952	0000001	1200.00	15/07/2015	000000109207	002242	000000	48.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003009	0000001	572.00	15/07/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002992	0000001	160.00	15/07/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003067	0000001	780.00	15/07/2015	000000109207	002242	000000	31.20	1	Conta Corrente	NULL
Secretaria de Educacao	0002891	0000001	780.00	15/07/2015	000000109207	002242	000000	31.20	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003007	0000001	2368.00	15/07/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003061	0000001	2533.80	15/07/2015	000000160598	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002810	0000001	1290.00	15/07/2015	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003087	0000001	1172.00	15/07/2015	000000160539	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003088	0000001	1079.98	15/07/2015	000000160539	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003103	0000001	2434.67	16/07/2015	000005000696	002242	000000	183.40	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003107	0000001	413.94	16/07/2015	000000160539	002242	000000	26.20	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003108	0000001	260.83	16/07/2015	000000160555	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003115	0000001	7.80	16/07/2015	000000160539	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003116	0000001	7.80	16/07/2015	000000160555	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003102	0000001	4304.02	16/07/2015	000005000696	002242	000000	314.40	1	Conta Corrente	NULL
Secretaria de Educacao	0003114	0000001	23.40	16/07/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003113	0000001	15.60	16/07/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003117	0000001	7.80	16/07/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003118	0000001	3.00	16/07/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003104	0000001	15410.91	16/07/2015	000005000696	002242	000000	1860.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003001	0000001	7564.66	16/07/2015	000000148725	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003099	0000001	696.00	16/07/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003100	0000001	11636.11	16/07/2015	000005000696	002242	000000	1414.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003101	0000001	22785.85	16/07/2015	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003105	0000001	6772.59	16/07/2015	00000014875X	002242	000000	52.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003106	0000001	1277.63	16/07/2015	000000148768	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003127	0000001	100.00	17/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002980	0000001	100.00	17/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003053	0000001	1200.00	17/07/2015	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002942	0000001	60.00	17/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003089	0000001	70.00	17/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003126	0000001	310.00	17/07/2015	000000000000	000000	000000	12.40	1	Conta Corrente	NULL
Secretaria de Administracao	0002385	0000001	283.00	17/07/2015	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003128	0000001	7.80	17/07/2015	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003131	0000001	7.80	17/07/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003133	0000001	22.50	17/07/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003112	0000001	19.51	17/07/2015	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003119	0000001	1500.00	17/07/2015	000000109207	002242	000000	60.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003120	0000001	700.00	17/07/2015	000000109207	002242	000000	28.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003129	0000001	7.80	17/07/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003130	0000001	7.80	17/07/2015	000000160539	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003132	0000001	7.80	17/07/2015	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003084	0000001	800.00	17/07/2015	000000160539	002242	000000	32.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003085	0000001	300.00	17/07/2015	000000168726	002242	000000	12.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003125	0000001	120.00	20/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003121	0000001	1694.00	20/07/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003122	0000001	1800.00	20/07/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003123	0000001	1500.00	20/07/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003139	0000001	1412.81	20/07/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003134	0000001	550.00	20/07/2015	000000133523	002242	000000	22.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003138	0000001	70.00	20/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002941	0000001	30.00	20/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003056	0000001	30.00	20/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003137	0000001	278.00	20/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003096	0000001	1120.00	20/07/2015	000000148741	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003141	0000001	91.71	21/07/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003142	0000001	131.39	21/07/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003144	0000001	27.62	21/07/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002978	0000001	800.00	21/07/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003000	0000001	7006.92	21/07/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002993	0000001	11531.00	21/07/2015	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003152	0000001	19.50	21/07/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002740	0000001	3000.00	21/07/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003150	0000001	1000.00	21/07/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003135	0000001	6000.00	21/07/2015	000000109940	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003140	0000001	202.84	21/07/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002783	0000001	500.00	21/07/2015	000000109207	002242	000000	20.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003083	0000001	800.00	21/07/2015	000000168726	002242	000000	32.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002975	0000001	506.00	21/07/2015	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003143	0000001	47.22	21/07/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003151	0000001	15.60	21/07/2015	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003156	0000001	50.00	22/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003157	0000001	86.08	22/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003158	0000001	52.22	22/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003159	0000001	61.88	22/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003160	0000001	69.02	22/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003161	0000001	50.00	22/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003162	0000001	50.00	22/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003163	0000001	165.00	22/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003164	0000001	70.00	22/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003165	0000001	50.00	22/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003166	0000001	50.00	22/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003167	0000001	50.00	22/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003168	0000001	50.00	22/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003169	0000001	80.00	22/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003170	0000001	68.00	22/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003171	0000001	34.50	22/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003172	0000001	46.30	22/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003173	0000001	70.26	22/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003174	0000001	60.58	22/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003175	0000001	36.16	22/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003177	0000001	380.00	22/07/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003178	0000001	7.80	22/07/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003180	0000001	9.00	22/07/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002951	0000001	30.00	22/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003179	0000001	7.80	22/07/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003182	0000001	315.00	23/07/2015	000000078344	002242	000000	12.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003183	0000001	1250.00	23/07/2015	000000078344	002242	000000	50.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003184	0000001	100.00	23/07/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002987	0000001	100.00	23/07/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002437	0000002	40.00	23/07/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002844	0000001	5603.00	23/07/2015	000000148725	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002676	0000001	6715.50	23/07/2015	000000148725	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003191	0000001	7.80	23/07/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003193	0000001	13.50	23/07/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003070	0000001	1400.00	23/07/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003187	0000001	70.00	23/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003136	0000001	650.00	23/07/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003190	0000001	39.00	23/07/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002815	0000001	1000.00	23/07/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002816	0000001	650.00	23/07/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002828	0000001	1200.00	23/07/2015	000000109207	002242	000000	48.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002831	0000001	2000.00	23/07/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002832	0000001	1000.00	23/07/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002833	0000001	900.00	23/07/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002838	0000001	96.00	23/07/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003188	0000001	67.68	24/07/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003189	0000001	67.68	24/07/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003181	0000001	600.00	24/07/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003181	0000002	600.00	24/07/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003181	0000003	600.00	24/07/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003145	0000001	5400.00	24/07/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003146	0000001	2700.00	24/07/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003147	0000001	5750.00	24/07/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003068	0000001	1000.00	24/07/2015	000000109207	002242	000000	40.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003069	0000001	2500.00	24/07/2015	000000131245	002242	000000	144.70	1	Conta Corrente	NULL
Secretaria de Educacao	0002990	0000002	1500.00	24/07/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003199	0000001	7.80	24/07/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003200	0000001	7.80	24/07/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002950	0000001	1935.00	24/07/2015	00000014875X	002242	000000	96.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003197	0000001	1638.45	24/07/2015	000000148741	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003198	0000001	1638.45	24/07/2015	000000148741	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003194	0000001	800.00	24/07/2015	000000101346	002242	000000	32.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003195	0000001	800.00	24/07/2015	000000168726	002242	000000	32.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003109	0000001	900.00	27/07/2015	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002824	0000001	2480.00	27/07/2015	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002827	0000001	5605.00	27/07/2015	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003110	0000001	60.00	27/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003111	0000001	60.00	27/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002826	0000001	13195.00	27/07/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003202	0000001	170.99	27/07/2015	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003211	0000001	7.80	27/07/2015	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003090	0000001	70.00	27/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002823	0000001	3770.00	27/07/2015	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002825	0000001	4875.00	27/07/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003201	0000001	3500.00	28/07/2015	000000131245	002242	000000	154.70	1	Conta Corrente	NULL
Secretaria de Educacao	0003214	0000001	116.06	28/07/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003214	0000002	51.56	28/07/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003225	0000001	276.07	28/07/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003230	0000001	79.36	28/07/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003230	0000002	234.76	28/07/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003230	0000003	231.79	28/07/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003230	0000004	188.41	28/07/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003230	0000005	546.68	28/07/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003230	0000006	172.54	28/07/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003230	0000007	378.44	28/07/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003230	0000008	71.76	28/07/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003230	0000009	113.47	28/07/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003230	0000010	1242.21	28/07/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003230	0000011	57.22	28/07/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003230	0000012	168.05	28/07/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003230	0000013	21.06	28/07/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003230	0000014	280.54	28/07/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003230	0000015	233.19	28/07/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003230	0000016	180.89	28/07/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003230	0000017	386.00	28/07/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003230	0000018	134.24	28/07/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003230	0000019	188.69	28/07/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003230	0000020	127.17	28/07/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003230	0000021	105.40	28/07/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003230	0000022	87.17	28/07/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003230	0000023	152.75	28/07/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003230	0000024	232.28	28/07/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003230	0000025	214.74	28/07/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003230	0000026	165.92	28/07/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003230	0000027	19.19	28/07/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003230	0000028	108.23	28/07/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003230	0000029	245.11	28/07/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003230	0000030	229.74	28/07/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003230	0000031	221.25	28/07/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003230	0000032	131.42	28/07/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003230	0000034	709.84	28/07/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003230	0000035	127.51	28/07/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002881	0000005	71.76	28/07/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003217	0000001	341.18	28/07/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003229	0000001	117.85	28/07/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003246	0000001	29.16	28/07/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003237	0000001	489.28	28/07/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003239	0000001	3525.83	28/07/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003247	0000001	4.50	28/07/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002835	0000001	3347.72	28/07/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003176	0000001	100.00	28/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003203	0000001	300.00	28/07/2015	000000148741	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003204	0000001	300.00	28/07/2015	000000148741	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003205	0000001	300.00	28/07/2015	000000148741	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003215	0000001	67.22	28/07/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003215	0000002	95.04	28/07/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003215	0000003	49.85	28/07/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003216	0000001	91.58	28/07/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003218	0000001	136.24	28/07/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003222	0000001	23.34	28/07/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003224	0000001	126.35	28/07/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003227	0000001	74.85	28/07/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003228	0000001	158.83	28/07/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003234	0000001	790.23	28/07/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003235	0000001	236.33	28/07/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003235	0000002	72.00	28/07/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003235	0000003	134.18	28/07/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003235	0000004	110.27	28/07/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003235	0000005	59.29	28/07/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003235	0000006	249.33	28/07/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003235	0000007	97.92	28/07/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003235	0000008	116.53	28/07/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003238	0000001	193.32	28/07/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003240	0000001	1479.15	28/07/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003186	0000001	60.00	28/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003226	0000001	15.27	28/07/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003231	0000001	71.76	28/07/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003231	0000002	19.19	28/07/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003220	0000001	40.38	28/07/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003236	0000001	71.75	28/07/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003236	0000002	102.58	28/07/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003236	0000003	74.88	28/07/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003236	0000004	91.17	28/07/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003236	0000005	155.49	28/07/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003236	0000006	330.49	28/07/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003219	0000001	15.62	28/07/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003221	0000001	129.64	28/07/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003223	0000001	31.65	28/07/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003232	0000001	147.52	28/07/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003233	0000001	19.43	28/07/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003249	0000001	800.00	29/07/2015	000000160539	002242	000000	32.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003250	0000001	1500.00	29/07/2015	000000175110	002242	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003251	0000001	800.00	29/07/2015	000000160539	002242	000000	32.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003258	0000001	15.60	29/07/2015	000000160539	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003155	0000001	250.00	29/07/2015	000000101346	002242	854123	10.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003241	0000001	307.50	29/07/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003153	0000001	330.00	29/07/2015	000000101346	002242	854123	13.20	1	Conta Corrente	NULL
Secretaria de Financas	0003259	0000001	16.50	29/07/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003384	0000001	18000.00	29/07/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003248	0000001	693.20	29/07/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002888	0000001	151.03	29/07/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003206	0000001	2726.00	29/07/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003148	0000001	2700.00	29/07/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003154	0000001	750.00	29/07/2015	000000101346	002242	854123	30.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003185	0000001	800.00	30/07/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003267	0000001	6304.00	30/07/2015	000000178047	002242	000000	504.32	1	Conta Corrente	NULL
Secretaria de Educacao	0003268	0000001	20172.80	30/07/2015	000000131245	002242	000000	1576.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003269	0000001	10352.32	30/07/2015	000000131245	002242	000000	732.80	1	Conta Corrente	NULL
Secretaria de Educacao	0003270	0000001	22046.00	30/07/2015	000000131245	002242	000000	1653.48	1	Conta Corrente	NULL
Secretaria de Educacao	0003292	0000001	40886.33	30/07/2015	000005000696	002242	000000	8419.11	1	Conta Corrente	NULL
Secretaria de Educacao	0003293	0000001	550269.57	30/07/2015	000000131245	002242	000000	131003.25	1	Conta Corrente	NULL
Secretaria de Educacao	0003294	0000001	129351.79	30/07/2015	000000131245	002242	000000	31952.29	1	Conta Corrente	NULL
Secretaria de Educacao	0003295	0000001	160122.07	30/07/2015	000000131245	002242	000000	36270.49	1	Conta Corrente	NULL
Secretaria de Educacao	0003296	0000001	8093.89	30/07/2015	000000131245	002242	000000	1735.37	1	Conta Corrente	NULL
Secretaria de Educacao	0003317	0000001	565.00	30/07/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003351	0000001	17474.22	30/07/2015	000000131245	002242	000000	1991.20	1	Conta Corrente	NULL
Secretaria de Educacao	0003352	0000001	76066.24	30/07/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003354	0000001	100.00	30/07/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003367	0000001	18529.66	30/07/2015	000000131245	002242	000000	1011.93	1	Conta Corrente	NULL
Secretaria de Administracao	0003289	0000001	38385.78	30/07/2015	000005000696	002242	000000	11736.51	1	Conta Corrente	NULL
Gabinete do Prefeito	0003288	0000001	4550.00	30/07/2015	000005000696	002242	000000	775.51	1	Conta Corrente	NULL
Secretaria de Financas	0003261	0000001	4124.62	30/07/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003262	0000001	0.22	30/07/2015	000005000424	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003291	0000001	13554.93	30/07/2015	000005000696	002242	000000	2758.55	1	Conta Corrente	NULL
Secretaria de Financas	0003320	0000001	50592.13	30/07/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003355	0000001	14889.09	30/07/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003356	0000001	974.89	30/07/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003357	0000001	244.43	30/07/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003358	0000001	1773.00	30/07/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003359	0000001	1128.58	30/07/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003360	0000001	4219.22	30/07/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003361	0000001	4590.84	30/07/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003362	0000001	31.34	30/07/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003363	0000001	2959.70	30/07/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003364	0000001	27224.59	30/07/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003365	0000001	6322.51	30/07/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003366	0000001	29452.90	30/07/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003368	0000001	18000.00	30/07/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003369	0000001	10.50	30/07/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003263	0000001	1103.23	30/07/2015	000000148768	002242	000000	88.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003264	0000001	14535.58	30/07/2015	00000014875X	002242	000000	1716.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003281	0000001	9011.46	30/07/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003281	0000002	105987.78	30/07/2015	000000078972	002242	000000	27402.58	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003282	0000001	5359.62	30/07/2015	000005000696	002242	000000	1406.11	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003283	0000001	15515.71	30/07/2015	000000148768	002242	000000	3872.97	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003284	0000001	35835.38	30/07/2015	00000014875X	002242	000000	5654.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003285	0000001	61135.31	30/07/2015	00000014875X	002242	000000	11145.54	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003318	0000001	200.00	30/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003349	0000001	23078.14	30/07/2015	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003350	0000001	1277.63	30/07/2015	000000148768	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003072	0000001	30.00	30/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003073	0000001	60.00	30/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003290	0000001	96133.29	30/07/2015	000005000696	002242	000000	24974.63	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003252	0000001	220.00	30/07/2015	000000000000	000000	000000	8.80	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003286	0000001	827.40	30/07/2015	000005000696	002242	000000	254.41	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003347	0000001	12587.55	30/07/2015	000005000696	002242	000000	2213.72	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003265	0000001	5190.25	30/07/2015	000000160571	002242	000000	415.21	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003266	0000001	1296.69	30/07/2015	000000160555	002242	000000	103.73	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003287	0000001	22125.06	30/07/2015	000005000696	002242	000000	4961.36	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003314	0000001	3549.29	30/07/2015	000000160555	002242	000000	619.65	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003315	0000001	3481.40	30/07/2015	000000160539	002242	000000	717.89	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003319	0000001	250.00	30/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003353	0000001	250.00	30/07/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003254	0000001	67.68	31/07/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003371	0000001	269.00	31/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003372	0000001	770.00	31/07/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003196	0000001	60.00	31/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003370	0000001	2.01	31/07/2015	000002831414	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003375	0000001	7.80	31/07/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003376	0000001	12.00	31/07/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002852	0000001	3500.00	31/07/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003257	0000001	3539.60	31/07/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003325	0000001	700.00	31/07/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003207	0000001	4683.00	31/07/2015	000000131245	002242	000000	255.26	1	Conta Corrente	NULL
Secretaria de Educacao	0003208	0000001	4012.20	31/07/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003209	0000001	4441.50	31/07/2015	000000073393	002242	000000	234.73	1	Conta Corrente	NULL
Secretaria de Educacao	0003210	0000001	4725.00	31/07/2015	000000073393	002242	000000	259.45	1	Conta Corrente	NULL
Secretaria de Educacao	0003242	0000001	1996.90	31/07/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003243	0000001	2008.00	31/07/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003135	0000002	2870.18	31/07/2015	000000073393	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003410	0000001	250.00	03/08/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003406	0000001	1182.00	03/08/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003407	0000001	1182.00	03/08/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003413	0000001	6388.39	03/08/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003414	0000001	3797.47	03/08/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003415	0000001	3908.59	03/08/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003416	0000001	3.00	03/08/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003403	0000001	1874.08	03/08/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003411	0000001	770.00	03/08/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003404	0000001	54.99	03/08/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003277	0000001	41165.08	04/08/2015	000000148733	002242	000000	7977.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003278	0000001	4124.68	04/08/2015	000000148733	002242	000000	445.57	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003297	0000001	71771.54	04/08/2015	000000148733	002242	000000	16035.49	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003298	0000001	1760.00	04/08/2015	000000148733	002242	000000	88.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003299	0000001	21972.85	04/08/2015	000000148733	002242	000000	3731.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003300	0000001	2640.00	04/08/2015	000000148733	002242	000000	323.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003301	0000001	109010.52	04/08/2015	000000148733	002242	000000	22023.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003302	0000001	2640.00	04/08/2015	000000148733	002242	000000	323.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003303	0000001	106747.30	04/08/2015	000000148733	002242	000000	24148.22	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003245	0000001	375.00	04/08/2015	000000101346	002242	000000	15.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003426	0000001	540.00	04/08/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003428	0000001	540.00	04/08/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003429	0000001	600.00	04/08/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003434	0000001	7.85	04/08/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003435	0000001	788.00	04/08/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003436	0000001	788.00	04/08/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003438	0000001	15.00	04/08/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003192	0000001	750.00	04/08/2015	000000109207	002242	000000	30.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003124	0000001	573.95	04/08/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003212	0000001	650.00	04/08/2015	000000109207	002242	000000	26.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003213	0000001	950.00	04/08/2015	000000109207	002242	000000	38.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003321	0000001	1600.00	04/08/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003322	0000001	155.50	04/08/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003323	0000001	1600.00	04/08/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003324	0000001	1500.00	04/08/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003386	0000001	1500.00	04/08/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003432	0000001	50.00	04/08/2015	000000000000	000000	000000	2.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003433	0000001	7.85	04/08/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003255	0000001	2100.00	06/08/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003446	0000001	394.57	06/08/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003446	0000002	265.26	06/08/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003446	0000003	27.52	06/08/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003468	0000001	27.50	06/08/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003470	0000001	145.94	06/08/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003474	0000001	23.55	06/08/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003339	0000001	6.78	06/08/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003081	0000001	1400.00	06/08/2015	000000109207	002242	000000	56.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001989	0000003	1800.00	06/08/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001111	0000004	1000.00	06/08/2015	000000109207	002242	000000	160.00	1	Conta Corrente	NULL
Secretaria de Financas	0003478	0000001	43.50	06/08/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003462	0000001	26.93	06/08/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003469	0000001	507.83	06/08/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003469	0000002	645.22	06/08/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003469	0000003	353.71	06/08/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003475	0000001	28.43	06/08/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003475	0000002	26.93	06/08/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003334	0000001	54.01	06/08/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003335	0000001	39.66	06/08/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003341	0000001	55.76	06/08/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003341	0000002	85.26	06/08/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002859	0000001	100.21	06/08/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003458	0000001	26.93	06/08/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003464	0000001	29.37	06/08/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003466	0000001	27.48	06/08/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003467	0000001	27.48	06/08/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003476	0000001	78.91	06/08/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003327	0000001	492.63	06/08/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003328	0000001	90.09	06/08/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003332	0000001	111.74	06/08/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003336	0000001	111.66	06/08/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003337	0000001	431.63	06/08/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003447	0000001	28.16	06/08/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003329	0000001	90.53	06/08/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003450	0000001	15.27	06/08/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003452	0000001	27.48	06/08/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003330	0000001	153.71	06/08/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002973	0000001	900.00	06/08/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003463	0000001	26.93	06/08/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003448	0000001	242.28	06/08/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003449	0000001	43.59	06/08/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003451	0000001	15.27	06/08/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003453	0000001	9.37	06/08/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003454	0000001	26.93	06/08/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003465	0000001	27.83	06/08/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003326	0000001	138.31	06/08/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003326	0000002	205.82	06/08/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003326	0000003	161.58	06/08/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003331	0000001	58.46	06/08/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003333	0000001	98.86	06/08/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003340	0000001	95.17	06/08/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003052	0000001	4.35	06/08/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003405	0000001	70.00	07/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003487	0000001	200.00	07/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003479	0000001	240.00	07/08/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003491	0000001	13.50	07/08/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003480	0000001	230.00	07/08/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003481	0000001	480.00	07/08/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003482	0000001	405.00	07/08/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003483	0000001	440.00	07/08/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003484	0000001	840.00	07/08/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003490	0000001	7.85	07/08/2015	000000170399	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003456	0000001	149.00	07/08/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003457	0000001	149.00	07/08/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003459	0000001	149.00	07/08/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003460	0000001	149.00	07/08/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003461	0000001	149.00	07/08/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003392	0000001	389.31	10/08/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003510	0000001	1250.00	10/08/2015	000005000696	002242	861067	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003524	0000001	1500.00	10/08/2015	000005000696	002242	861068	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003532	0000001	350.00	10/08/2015	000005000696	002242	861075	14.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003534	0000001	1000.00	10/08/2015	000005000696	002242	861069	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003536	0000001	389.31	10/08/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003544	0000001	25310.26	10/08/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003546	0000001	3187.50	10/08/2015	000005000696	002242	861034	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003549	0000001	350.00	10/08/2015	000005000696	002242	861075	14.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003399	0000001	240.00	10/08/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003400	0000001	240.00	10/08/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003401	0000001	240.00	10/08/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003304	0000001	13641.47	10/08/2015	000005000696	002242	000000	1336.23	1	Conta Corrente	NULL
Secretaria de Educacao	0003275	0000001	16340.81	10/08/2015	000005000696	002242	000000	1065.34	1	Conta Corrente	NULL
Secretaria de Educacao	0003280	0000001	13138.00	10/08/2015	000005000696	002242	000000	1004.64	1	Conta Corrente	NULL
Secretaria de Educacao	0003440	0000001	34581.83	10/08/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003531	0000001	6819.94	10/08/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003533	0000001	11810.17	10/08/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003541	0000001	15.70	10/08/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003550	0000001	73.50	10/08/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003310	0000001	11870.77	10/08/2015	000005000696	002242	000000	918.83	1	Conta Corrente	NULL
Secretaria de Administracao	0003311	0000001	15271.16	10/08/2015	000005000696	002242	000000	1103.72	1	Conta Corrente	NULL
Secretaria de Administracao	0003443	0000001	793.00	10/08/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003507	0000001	893.00	10/08/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003513	0000001	800.00	10/08/2015	000005000696	002242	861064	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003516	0000001	400.00	10/08/2015	000005000696	002242	861072	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003522	0000001	400.00	10/08/2015	000005000696	002242	861056	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003523	0000001	2300.00	10/08/2015	000005000696	002242	861060	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003527	0000001	400.00	10/08/2015	000005000696	002242	861071	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003537	0000001	700.00	10/08/2015	000005000696	002242	861055	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003542	0000001	7713.08	10/08/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003545	0000001	11731.57	10/08/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003312	0000001	24000.00	10/08/2015	000005000696	002242	000000	5605.14	1	Conta Corrente	NULL
Gabinete do Prefeito	0003313	0000001	11289.07	10/08/2015	000005000696	002242	000000	829.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003543	0000001	36049.65	10/08/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003547	0000001	700.00	10/08/2015	000005000696	002242	861075	28.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003508	0000001	1000.00	10/08/2015	000005000696	002242	861063	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003511	0000001	400.00	10/08/2015	000000078972	002242	855749	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003512	0000001	1000.00	10/08/2015	000000078972	002242	855750	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003514	0000001	1700.00	10/08/2015	000000078972	002242	855745	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003515	0000001	700.00	10/08/2015	000000078972	002242	855747	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003519	0000001	1200.00	10/08/2015	000000078972	002242	855746	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003525	0000001	900.00	10/08/2015	000000078972	002242	855743	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003530	0000001	1500.00	10/08/2015	000000078972	002242	855744	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003535	0000001	1700.00	10/08/2015	000000078972	002242	855748	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003441	0000001	7143.16	10/08/2015	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003316	0000001	21359.67	10/08/2015	000000078972	002242	000000	2250.77	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003271	0000001	18915.54	10/08/2015	000000078972	002242	000000	1364.06	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003272	0000001	11363.70	10/08/2015	000000078972	002242	000000	1166.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003273	0000001	52057.53	10/08/2015	000000078972	002242	000000	8237.01	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003444	0000001	11774.32	10/08/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003518	0000001	1000.00	10/08/2015	000005000696	002242	861062	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003309	0000001	24865.40	10/08/2015	000005000696	002242	000000	1778.15	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003276	0000001	3309.60	10/08/2015	000005000696	002242	000000	189.12	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002887	0000002	2667.05	10/08/2015	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003494	0000001	1288.00	10/08/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003509	0000001	700.00	10/08/2015	000005000696	002242	861061	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003274	0000001	5324.00	10/08/2015	000005000696	002242	000000	440.44	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003307	0000001	11574.82	10/08/2015	000005000696	002242	000000	1016.73	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003390	0000001	314.06	10/08/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003391	0000001	314.06	10/08/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003539	0000001	17074.69	10/08/2015	000000170933	002242	000000	136.59	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003306	0000001	11550.38	10/08/2015	000005000696	002242	000000	1083.89	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002549	0000001	59935.10	10/08/2015	000005000696	002242	000000	1198.71	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003305	0000001	11876.47	10/08/2015	000005000696	002242	000000	646.92	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003308	0000001	4994.02	10/08/2015	000005000696	002242	000000	770.39	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003439	0000001	1456.00	10/08/2015	000000160539	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003442	0000001	1066.00	10/08/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003548	0000001	550.00	10/08/2015	000005000696	002242	861075	22.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003517	0000001	1500.00	10/08/2015	000005000696	002242	861059	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003520	0000001	1600.00	10/08/2015	000005000696	002242	861058	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003521	0000001	1000.00	10/08/2015	000005000696	002242	861066	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003526	0000001	600.00	10/08/2015	000005000696	002242	861057	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003528	0000001	1000.00	10/08/2015	000005000696	002242	861065	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003529	0000001	400.00	10/08/2015	000005000696	002242	861070	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003279	0000001	788.00	10/08/2015	000005000696	002242	000000	63.04	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003554	0000001	4248.60	11/08/2015	000000160539	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003558	0000001	541.73	11/08/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003559	0000001	10000.00	11/08/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003560	0000001	6607.79	11/08/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003393	0000001	60.00	11/08/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003425	0000001	60.00	11/08/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003149	0000001	5600.00	11/08/2015	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003057	0000001	2441.76	11/08/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002858	0000001	2365.50	11/08/2015	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002855	0000001	999.00	11/08/2015	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002856	0000001	6688.68	11/08/2015	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003445	0000001	60.00	11/08/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003431	0000001	10701.00	11/08/2015	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003555	0000001	800.00	11/08/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003562	0000001	7.85	11/08/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003394	0000001	70.00	11/08/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002317	0000001	5500.00	11/08/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003564	0000001	18.00	11/08/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003471	0000001	780.00	11/08/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003427	0000001	405.00	11/08/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003553	0000001	531.00	11/08/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003503	0000001	6648.00	11/08/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003504	0000001	7396.80	11/08/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003505	0000001	5492.16	11/08/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003506	0000001	1450.00	11/08/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003091	0000001	3999.40	11/08/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003092	0000001	4676.10	11/08/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003093	0000001	8256.68	11/08/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003094	0000001	18082.49	11/08/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003095	0000001	7622.44	11/08/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002666	0000001	5196.36	11/08/2015	000000178047	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003575	0000001	9.00	12/08/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003374	0000001	1500.00	12/08/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003563	0000001	1277.98	12/08/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003566	0000001	10349.70	12/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003567	0000001	10349.68	12/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003568	0000001	10349.68	12/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003569	0000001	10349.68	12/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003385	0000001	1000.00	12/08/2015	000000078344	002242	000000	40.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003253	0000001	1000.00	12/08/2015	000000078344	002242	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003540	0000001	78.50	13/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003584	0000001	1627.14	13/08/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002861	0000001	400.00	13/08/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003060	0000001	50.00	13/08/2015	000000101346	002242	000000	2.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003348	0000001	50.00	13/08/2015	000000101346	002242	000000	2.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003455	0000001	600.00	13/08/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003574	0000001	70.00	13/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003591	0000001	315.00	13/08/2015	000000000000	000000	000000	15.60	1	Conta Corrente	NULL
Secretaria de Administracao	0002860	0000001	400.00	13/08/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002623	0000001	650.00	13/08/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003502	0000001	250.00	13/08/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002153	0000001	650.00	13/08/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003594	0000001	23.55	13/08/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003597	0000001	7.50	13/08/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003551	0000001	1500.00	13/08/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003552	0000001	303.50	13/08/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003498	0000001	1550.55	13/08/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003499	0000001	1380.75	13/08/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003500	0000001	2750.00	13/08/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003501	0000001	1555.50	13/08/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003421	0000001	1312.50	13/08/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003422	0000001	1250.00	13/08/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003423	0000001	850.00	13/08/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003244	0000001	1200.00	13/08/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003565	0000001	800.00	13/08/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003593	0000001	7.85	13/08/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003595	0000001	640.00	14/08/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003604	0000001	149.00	14/08/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003578	0000001	1040.00	14/08/2015	000000131245	002242	000000	41.60	1	Conta Corrente	NULL
Secretaria de Educacao	0003585	0000001	149.00	14/08/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003615	0000001	23.55	14/08/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003617	0000001	19.50	14/08/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003576	0000001	751.00	14/08/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003577	0000001	354.00	14/08/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003600	0000001	1000.00	14/08/2015	000000101346	002242	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003603	0000001	1852.39	14/08/2015	000000148768	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003610	0000001	60.00	14/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003561	0000001	100.00	14/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003473	0000001	60.00	14/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003496	0000001	380.00	14/08/2015	000000101346	002242	000000	15.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003488	0000001	40.00	14/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003489	0000001	60.00	14/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003602	0000001	626.00	14/08/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003599	0000001	1600.00	14/08/2015	000000101346	002242	000000	64.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003579	0000001	800.00	14/08/2015	000000168726	002242	000000	32.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003580	0000001	800.00	14/08/2015	000000168726	002242	000000	32.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003581	0000001	1200.00	14/08/2015	000000160547	002242	000000	48.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003582	0000001	800.00	14/08/2015	000000160539	002242	000000	32.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003583	0000001	800.00	14/08/2015	000000168726	002242	000000	32.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003606	0000001	58.77	14/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003607	0000001	350.00	14/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003608	0000001	68.43	14/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003609	0000001	94.05	14/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003612	0000001	15.70	14/08/2015	000000160539	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003613	0000001	7.85	14/08/2015	000000160571	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003614	0000001	15.70	14/08/2015	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003417	0000001	1303.50	14/08/2015	000000160555	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003418	0000001	2094.46	14/08/2015	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003419	0000001	330.00	14/08/2015	000000160571	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003420	0000001	240.00	14/08/2015	000000160555	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003492	0000001	380.00	14/08/2015	000000160547	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003495	0000001	4171.90	14/08/2015	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003497	0000001	2228.10	14/08/2015	000000160571	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003396	0000001	1860.00	14/08/2015	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003618	0000001	800.00	17/08/2015	000000168726	002242	000000	32.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003619	0000001	95.70	17/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003627	0000001	13.50	17/08/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003636	0000001	12.00	18/08/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003598	0000001	400.00	18/08/2015	000000101346	002242	000000	16.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003626	0000001	54.58	18/08/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003626	0000002	54.58	18/08/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003635	0000001	1000.00	18/08/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003621	0000001	54.58	18/08/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003621	0000002	54.58	18/08/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003621	0000003	54.58	18/08/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003621	0000004	228.62	18/08/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003621	0000005	219.46	18/08/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003621	0000006	54.58	18/08/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003621	0000007	63.74	18/08/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003621	0000008	82.06	18/08/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003621	0000009	54.58	18/08/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003601	0000001	168135.03	18/08/2015	000000175617	002242	000000	2690.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003623	0000001	54.58	18/08/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003623	0000002	54.58	18/08/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003623	0000003	54.58	18/08/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003623	0000004	155.34	18/08/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003624	0000001	164.50	18/08/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003628	0000001	590.00	18/08/2015	000000148768	002242	000000	23.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003634	0000001	7.85	18/08/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003493	0000001	11600.00	18/08/2015	00000014875X	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003573	0000001	60.00	18/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003622	0000001	54.58	18/08/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003622	0000002	54.58	18/08/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003622	0000003	54.58	18/08/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003622	0000004	100.38	18/08/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003622	0000005	54.58	18/08/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003622	0000006	155.34	18/08/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003622	0000007	54.58	18/08/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003625	0000001	54.58	18/08/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003625	0000002	54.58	18/08/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003389	0000001	150.00	18/08/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003589	0000001	300.00	18/08/2015	000000000000	000000	000000	12.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003590	0000001	150.00	18/08/2015	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003639	0000001	260.00	19/08/2015	000000000000	000000	000000	10.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003640	0000001	175.00	19/08/2015	000000000000	000000	000000	7.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003641	0000001	280.00	19/08/2015	000000000000	000000	000000	11.20	1	Conta Corrente	NULL
Secretaria de Financas	0003643	0000001	19.50	19/08/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003652	0000001	1170.51	20/08/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003659	0000001	15.70	20/08/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003661	0000001	32.65	20/08/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003656	0000001	100.00	20/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003645	0000001	80.00	20/08/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003644	0000001	16933.98	20/08/2015	000000109940	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003657	0000001	7.85	20/08/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003632	0000001	500.00	20/08/2015	000000109207	002242	000000	20.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003633	0000001	245.00	20/08/2015	000000000000	000000	000000	9.80	1	Conta Corrente	NULL
Secretaria de Educacao	0003638	0000001	2248.00	20/08/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003586	0000001	2200.00	20/08/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003557	0000001	5063.00	20/08/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003424	0000001	2250.00	20/08/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003397	0000001	120.00	20/08/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003658	0000001	7.85	20/08/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003653	0000001	350.00	20/08/2015	000000101346	002242	000000	14.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003556	0000001	2600.00	20/08/2015	000000078972	002242	000000	52.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003395	0000001	4279.92	20/08/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003485	0000001	60.00	21/08/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003472	0000001	800.00	21/08/2015	000000101346	002242	000000	32.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003664	0000001	204.24	21/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003430	0000001	2853.00	21/08/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003662	0000001	70.00	21/08/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003631	0000001	1000.00	21/08/2015	000000101346	002242	854124	40.00	1	Conta Corrente	NULL
Secretaria de Financas	0003666	0000001	7.85	21/08/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003667	0000001	21.00	21/08/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003668	0000001	46.80	21/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003630	0000001	350.43	21/08/2015	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003665	0000001	15.70	21/08/2015	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003538	0000001	2790.00	24/08/2015	000000160539	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003647	0000001	2070.00	24/08/2015	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003650	0000001	867.00	24/08/2015	000000160547	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003663	0000001	1500.00	24/08/2015	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003677	0000001	7.85	24/08/2015	000000160555	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003678	0000001	7.85	24/08/2015	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003680	0000001	413.94	24/08/2015	000000160539	002242	000000	26.20	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003681	0000001	260.83	24/08/2015	000000160555	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003629	0000001	827.00	24/08/2015	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003679	0000001	7.85	24/08/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003683	0000001	4.50	24/08/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003486	0000001	1500.00	24/08/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003587	0000001	3288.50	24/08/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003671	0000001	4650.00	24/08/2015	000000109207	002242	000000	186.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003648	0000001	800.00	24/08/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003670	0000001	400.00	24/08/2015	000000101346	002242	854125	16.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003676	0000001	150.00	24/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003682	0000001	6663.64	24/08/2015	00000014875X	002242	000000	131.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003649	0000001	230.00	24/08/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003651	0000001	900.00	24/08/2015	000000101346	002242	854127	36.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003669	0000001	800.00	24/08/2015	000000101346	002242	854126	32.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003570	0000001	6607.77	25/08/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003571	0000001	10000.00	25/08/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003572	0000001	541.74	25/08/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003688	0000001	880.00	25/08/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003689	0000001	696.00	25/08/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003693	0000001	110.00	25/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003695	0000001	11632.66	25/08/2015	000000078972	002242	000000	1467.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003611	0000001	40.00	25/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003655	0000001	180.00	25/08/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003684	0000001	4397.72	25/08/2015	000000078336	002242	000000	366.80	1	Conta Corrente	NULL
Secretaria de Administracao	0003398	0000001	1500.00	25/08/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003686	0000001	15313.84	25/08/2015	000000078336	002242	000000	1991.20	1	Conta Corrente	NULL
Secretaria de Financas	0003687	0000001	3523.32	25/08/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003694	0000001	15.70	25/08/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003697	0000001	7.50	25/08/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003646	0000001	927.00	25/08/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003637	0000001	485.00	25/08/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003685	0000001	2340.98	25/08/2015	000000078336	002242	000000	209.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003702	0000001	7.85	26/08/2015	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003698	0000001	158.74	26/08/2015	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003703	0000001	12.00	26/08/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003700	0000001	200.00	26/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003592	0000001	60.00	27/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003721	0000001	200.00	27/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003723	0000001	228.00	27/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003704	0000001	902.00	27/08/2015	000000101346	002242	854128	36.08	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003709	0000001	71.97	27/08/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003709	0000002	312.40	27/08/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003709	0000003	146.24	27/08/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003709	0000004	71.97	27/08/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003705	0000001	1098.00	27/08/2015	000000101346	002242	854128	43.92	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003710	0000001	71.97	27/08/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003710	0000002	19.24	27/08/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003710	0000003	517.23	27/08/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003722	0000001	90.00	27/08/2015	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
Secretaria de Financas	0003727	0000001	3.00	27/08/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003708	0000001	70.00	27/08/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003712	0000001	361.22	27/08/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003706	0000001	5034.00	27/08/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003713	0000001	157.82	27/08/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003713	0000002	279.90	27/08/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003713	0000003	225.79	27/08/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003713	0000004	19.20	27/08/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003713	0000005	102.82	27/08/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003713	0000006	38.64	27/08/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003713	0000007	513.79	27/08/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003713	0000008	74.81	27/08/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003713	0000009	71.28	27/08/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003713	0000010	168.09	27/08/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003713	0000011	190.69	27/08/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003713	0000012	132.99	27/08/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003713	0000013	291.80	27/08/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003713	0000014	118.13	27/08/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003713	0000015	71.82	27/08/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003713	0000016	171.68	27/08/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003713	0000017	914.10	27/08/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003713	0000018	134.63	27/08/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003713	0000019	158.53	27/08/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003713	0000020	57.67	27/08/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003713	0000021	20.45	27/08/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003713	0000022	238.32	27/08/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003713	0000023	152.93	27/08/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003713	0000024	244.21	27/08/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003713	0000025	110.47	27/08/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003713	0000026	128.34	27/08/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003713	0000027	79.77	27/08/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003713	0000028	87.91	27/08/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003713	0000029	85.43	27/08/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003713	0000030	117.34	27/08/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003713	0000031	172.95	27/08/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003713	0000032	92.37	27/08/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003713	0000033	559.29	27/08/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003713	0000034	234.46	27/08/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003711	0000001	21.12	27/08/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003711	0000002	118.97	27/08/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003714	0000001	48.25	27/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003715	0000001	43.09	27/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003716	0000001	31.17	27/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003717	0000001	52.31	27/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003718	0000001	56.26	27/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003719	0000001	69.00	27/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003720	0000001	50.00	27/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003690	0000001	2306.19	27/08/2015	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003691	0000001	635.24	27/08/2015	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003675	0000001	3750.00	27/08/2015	000000160539	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003707	0000001	80.00	28/08/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003732	0000001	68.53	28/08/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003732	0000002	72.57	28/08/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003732	0000003	84.65	28/08/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003732	0000004	244.68	28/08/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003654	0000001	103.00	28/08/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003673	0000001	63.00	28/08/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003728	0000001	4215.77	28/08/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003729	0000001	0.29	28/08/2015	000005000424	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003736	0000001	2928.85	28/08/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003736	0000002	490.97	28/08/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003737	0000001	332.20	28/08/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003737	0000002	211.53	28/08/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003740	0000001	50592.13	28/08/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003744	0000001	23.55	28/08/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003748	0000001	1100.00	28/08/2015	000000101346	002242	854129	44.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003373	0000001	1120.00	28/08/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003730	0000001	72.97	28/08/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003730	0000002	107.98	28/08/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003730	0000003	196.61	28/08/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003730	0000004	80.31	28/08/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003730	0000005	195.55	28/08/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003730	0000006	74.79	28/08/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003730	0000007	43.42	28/08/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003730	0000008	83.42	28/08/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003731	0000001	708.48	28/08/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003733	0000001	777.63	28/08/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003733	0000002	79.95	28/08/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003733	0000003	754.16	28/08/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003738	0000001	40.86	28/08/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003738	0000002	172.05	28/08/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003738	0000003	167.16	28/08/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003642	0000001	60.00	28/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003672	0000001	140.00	28/08/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003801	0000001	1277.63	31/08/2015	000000148768	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003802	0000001	6931.28	31/08/2015	00000014875X	002242	000000	183.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003701	0000001	60.00	31/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003756	0000001	1103.23	31/08/2015	000000148768	002242	000000	88.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003757	0000001	13143.77	31/08/2015	000000148768	002242	000000	3454.21	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003758	0000001	4987.26	31/08/2015	000000078972	002242	000000	1406.11	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003768	0000001	68118.74	31/08/2015	00000014875X	002242	000000	12400.19	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003769	0000001	1834.87	31/08/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003770	0000001	34752.99	31/08/2015	00000014875X	002242	000000	5654.94	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003755	0000001	95669.69	31/08/2015	000005000696	002242	000000	24556.62	1	Conta Corrente	NULL
Secretaria de Financas	0003751	0000001	2.01	31/08/2015	000002831414	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003819	0000001	31.92	31/08/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003820	0000001	4296.52	31/08/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003821	0000001	248.90	31/08/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003822	0000001	1149.26	31/08/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003823	0000001	15161.90	31/08/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003825	0000001	992.75	31/08/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003826	0000001	1805.95	31/08/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003827	0000001	30000.23	31/08/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003828	0000001	6440.00	31/08/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003830	0000001	30745.21	31/08/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003831	0000001	4674.96	31/08/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003605	0000001	1400.00	31/08/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003866	0000001	6.00	31/08/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003818	0000001	15318.53	31/08/2015	000005000696	002242	000000	1991.20	1	Conta Corrente	NULL
Secretaria de Educacao	0003741	0000001	26716.94	31/08/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003759	0000001	19312.19	31/08/2015	000000131245	002242	000000	1103.70	1	Conta Corrente	NULL
Secretaria de Educacao	0003760	0000001	8093.89	31/08/2015	000000131245	002242	000000	1735.37	1	Conta Corrente	NULL
Secretaria de Educacao	0003761	0000001	156926.53	31/08/2015	000000131245	002242	000000	35177.04	1	Conta Corrente	NULL
Secretaria de Educacao	0003762	0000001	553575.45	31/08/2015	000000131245	002242	000000	133316.09	1	Conta Corrente	NULL
Secretaria de Educacao	0003763	0000001	134037.13	31/08/2015	000000131245	002242	000000	34107.20	1	Conta Corrente	NULL
Secretaria de Educacao	0003764	0000001	6566.66	31/08/2015	000000178047	002242	000000	504.32	1	Conta Corrente	NULL
Secretaria de Educacao	0003765	0000001	30277.20	31/08/2015	000000131245	002242	000000	2270.40	1	Conta Corrente	NULL
Secretaria de Educacao	0003766	0000001	10089.66	31/08/2015	000000131245	002242	000000	732.80	1	Conta Corrente	NULL
Secretaria de Educacao	0003767	0000001	25895.66	31/08/2015	000000131245	002242	000000	1999.74	1	Conta Corrente	NULL
Secretaria de Educacao	0003799	0000001	4510.15	31/08/2015	000005000696	002242	000000	366.80	1	Conta Corrente	NULL
Secretaria de Educacao	0003803	0000001	17478.91	31/08/2015	000000131245	002242	000000	2017.40	1	Conta Corrente	NULL
Secretaria de Educacao	0003804	0000001	76060.03	31/08/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003752	0000001	3183.68	31/08/2015	000000160555	002242	000000	619.65	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003753	0000001	3779.27	31/08/2015	000000160539	002242	000000	1087.58	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003754	0000001	5190.25	31/08/2015	000000160571	002242	000000	415.21	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003791	0000001	49.67	31/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003792	0000001	150.00	31/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003793	0000001	90.00	31/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003794	0000001	100.00	31/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003795	0000001	70.00	31/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003796	0000001	69.00	31/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003797	0000001	50.00	31/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003800	0000001	2340.98	31/08/2015	000005000696	002242	000000	209.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003816	0000001	300.00	31/08/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003942	0000001	3744.12	01/09/2015	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003946	0000001	3746.50	01/09/2015	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003879	0000001	103.00	01/09/2015	000000000000	000000	000000	4.12	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003892	0000001	249.22	01/09/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002613	0000001	2368.00	01/09/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003734	0000001	4441.50	01/09/2015	000000109940	002242	000000	234.73	1	Conta Corrente	NULL
Secretaria de Educacao	0003735	0000001	4725.00	01/09/2015	000000109940	002242	000000	259.45	1	Conta Corrente	NULL
Secretaria de Educacao	0003877	0000001	103.50	01/09/2015	000000000000	000000	000000	4.14	1	Conta Corrente	NULL
Secretaria de Educacao	0003893	0000001	390.45	01/09/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003255	0000002	2100.00	01/09/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002611	0000001	572.00	01/09/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003882	0000001	507.83	01/09/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002614	0000001	654.00	01/09/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002834	0000001	5500.00	01/09/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003256	0000001	3500.00	01/09/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003956	0000001	15.70	01/09/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003692	0000001	144.00	01/09/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003674	0000001	70.00	01/09/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003880	0000001	800.00	01/09/2015	000000101346	002242	854126	32.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003947	0000001	13000.00	01/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003948	0000001	9562.83	01/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003949	0000001	13000.00	01/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003950	0000001	9562.83	01/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004365	0000001	353.71	01/09/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003883	0000001	645.22	01/09/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003895	0000001	70.00	01/09/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003913	0000001	3466.26	01/09/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003876	0000001	696.00	01/09/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003878	0000001	103.50	01/09/2015	000000000000	000000	000000	4.14	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003881	0000001	696.00	01/09/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003889	0000001	519.99	01/09/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003890	0000001	472.67	01/09/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003894	0000001	253.93	01/09/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003952	0000001	105.00	01/09/2015	000000000000	000000	000000	4.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003953	0000001	290.00	01/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002612	0000001	1306.00	01/09/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003074	0000001	2362.60	02/09/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003771	0000001	99993.40	02/09/2015	000000148733	002242	000000	19410.27	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003773	0000001	57381.29	02/09/2015	000000148733	002242	000000	12368.03	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003775	0000001	108856.35	02/09/2015	000000148733	002242	000000	24358.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003777	0000001	11405.17	02/09/2015	000000148733	002242	000000	3498.99	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003778	0000001	7139.47	02/09/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003963	0000001	10624.00	02/09/2015	000000148725	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003965	0000001	169.52	02/09/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003965	0000002	213.76	02/09/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003965	0000003	146.83	02/09/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003976	0000001	61.25	02/09/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003977	0000001	800.00	03/09/2015	000000168726	002242	000000	32.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003988	0000001	7.85	03/09/2015	000000160539	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003989	0000001	15.70	03/09/2015	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003967	0000001	800.00	03/09/2015	000000168726	002242	000000	32.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003968	0000001	800.00	03/09/2015	000000168726	002242	000000	32.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003969	0000001	800.00	03/09/2015	000000168726	002242	000000	32.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003970	0000001	800.00	03/09/2015	000000168726	002242	000000	32.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003971	0000001	750.00	03/09/2015	000000160539	002242	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003772	0000001	148.36	03/09/2015	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003774	0000001	92.08	03/09/2015	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003779	0000001	146.75	03/09/2015	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003779	0000002	197.39	03/09/2015	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003779	0000003	170.94	03/09/2015	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003588	0000001	550.00	03/09/2015	000000168726	002242	000000	22.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003058	0000001	3000.00	03/09/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003975	0000001	78.50	03/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003979	0000001	26.93	03/09/2015	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003979	0000002	26.93	03/09/2015	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003983	0000001	26.93	03/09/2015	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003986	0000001	170.00	03/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003987	0000001	108.28	03/09/2015	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003780	0000001	92.46	03/09/2015	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003783	0000001	621.66	03/09/2015	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003784	0000001	437.12	03/09/2015	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003785	0000001	92.02	03/09/2015	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003787	0000001	108.97	03/09/2015	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003790	0000001	13039.45	03/09/2015	00000014875X	002242	000000	1227.53	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003346	0000001	13195.00	03/09/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003381	0000001	980.00	03/09/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003382	0000001	400.00	03/09/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003781	0000001	83.14	03/09/2015	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003342	0000001	2480.00	03/09/2015	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003788	0000001	127.75	03/09/2015	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003345	0000001	5605.00	03/09/2015	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003344	0000001	3770.00	03/09/2015	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003981	0000001	52.51	03/09/2015	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003776	0000001	53.75	03/09/2015	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003786	0000001	85.73	03/09/2015	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003786	0000002	54.22	03/09/2015	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003955	0000001	4875.00	03/09/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003978	0000001	27.71	03/09/2015	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003980	0000001	702.00	03/09/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003782	0000001	6.77	03/09/2015	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004002	0000001	7.85	04/09/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004004	0000001	700.00	04/09/2015	000000109207	002242	000000	28.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003742	0000001	410.00	04/09/2015	000000109207	002242	000000	16.40	1	Conta Corrente	NULL
Secretaria de Educacao	0003743	0000001	500.00	04/09/2015	000000109207	002242	000000	20.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003699	0000001	1600.00	04/09/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004001	0000001	106.22	04/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003993	0000001	2013.00	04/09/2015	000000160539	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004003	0000001	7.85	04/09/2015	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003966	0000001	550.00	04/09/2015	000000168726	002242	000000	22.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004007	0000001	436.00	08/09/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004009	0000001	125.00	08/09/2015	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003982	0000001	1100.00	08/09/2015	000000101346	002242	854130	44.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002241	0000001	3000.00	08/09/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003815	0000001	70.00	08/09/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003817	0000001	290.00	08/09/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004030	0000001	1182.00	09/09/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004031	0000001	1182.00	09/09/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004033	0000001	11810.17	10/09/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004034	0000001	4561.76	10/09/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004035	0000001	0.55	10/09/2015	000005000424	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003806	0000001	13495.00	10/09/2015	000005000696	002242	000000	2758.55	1	Conta Corrente	NULL
Gabinete do Prefeito	0003807	0000001	4550.00	10/09/2015	000005000696	002242	000000	775.51	1	Conta Corrente	NULL
Secretaria de Administracao	0003805	0000001	38181.71	10/09/2015	000005000696	002242	000000	12528.80	1	Conta Corrente	NULL
Secretaria de Administracao	0003696	0000001	893.00	10/09/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004041	0000001	33883.07	10/09/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003808	0000001	41052.50	10/09/2015	000005000696	002242	000000	8488.98	1	Conta Corrente	NULL
Secretaria de Educacao	0004036	0000001	3187.50	10/09/2015	000005000696	002242	861076	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004040	0000001	22571.55	10/09/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003811	0000001	827.40	10/09/2015	000005000696	002242	000000	254.41	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003809	0000001	11564.43	10/09/2015	000005000696	002242	000000	2213.72	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003596	0000001	3171.60	10/09/2015	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003991	0000001	6594.90	10/09/2015	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003992	0000001	13523.00	10/09/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004039	0000001	29364.07	10/09/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003957	0000001	5600.00	10/09/2015	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003812	0000001	115168.64	10/09/2015	000000078972	002242	000000	26567.81	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003972	0000001	750.00	10/09/2015	000000160539	002242	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003810	0000001	21396.78	10/09/2015	000005000696	002242	000000	4950.55	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004038	0000001	7.85	10/09/2015	000000160539	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004057	0000001	1632.00	11/09/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003437	0000001	8631.20	11/09/2015	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004052	0000001	200.00	11/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004025	0000001	115.00	11/09/2015	000000000000	000000	000000	4.60	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004050	0000001	60.00	11/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004045	0000001	1100.00	11/09/2015	000005000696	002242	861079	44.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004043	0000001	720.00	11/09/2015	000000109207	002242	000000	28.80	1	Conta Corrente	NULL
Secretaria de Educacao	0004055	0000001	7.85	11/09/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003994	0000001	35966.43	11/09/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004051	0000001	70.00	11/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004056	0000001	7.85	11/09/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004058	0000001	249.40	12/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004088	0000001	54.58	15/09/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004088	0000002	54.58	15/09/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004091	0000001	54.58	15/09/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004091	0000002	54.58	15/09/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004091	0000003	54.58	15/09/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004091	0000004	54.58	15/09/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004091	0000005	54.58	15/09/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004091	0000006	54.58	15/09/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004091	0000007	54.58	15/09/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004087	0000001	155.34	15/09/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004089	0000001	54.58	15/09/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004089	0000002	54.58	15/09/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004089	0000003	54.58	15/09/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004089	0000004	91.22	15/09/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004086	0000001	7.85	15/09/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004083	0000001	1000.00	15/09/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004090	0000001	54.58	15/09/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004090	0000002	54.58	15/09/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003995	0000001	2402.00	15/09/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004018	0000001	4148.25	15/09/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004012	0000001	3012.50	15/09/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004059	0000001	1211.76	15/09/2015	000000058068	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004060	0000001	4491.64	15/09/2015	000000148709	002242	000000	0.00	1	Conta Corrente	BB - BRASIL ALFABETIZADO
Secretaria de Educacao	0004064	0000001	6798.00	15/09/2015	000000178047	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004065	0000001	7303.00	15/09/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004044	0000001	7526.64	15/09/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004042	0000001	2135.00	15/09/2015	000000109207	002242	000000	102.73	1	Conta Corrente	NULL
Secretaria de Educacao	0004084	0000001	15.70	15/09/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004092	0000001	54.58	15/09/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004092	0000002	54.58	15/09/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004092	0000003	72.90	15/09/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004092	0000004	219.46	15/09/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004092	0000005	613.34	15/09/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004092	0000006	72.90	15/09/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004092	0000007	54.58	15/09/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004092	0000008	82.06	15/09/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004092	0000009	54.58	15/09/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004092	0000010	82.33	15/09/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003746	0000001	7188.57	15/09/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003747	0000001	2609.60	15/09/2015	000000178047	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003749	0000001	6770.67	15/09/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003750	0000001	15822.50	15/09/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003725	0000001	4683.15	15/09/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003377	0000001	9534.00	15/09/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004061	0000001	3001.50	15/09/2015	000000160571	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004062	0000001	3998.65	15/09/2015	000000160539	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004063	0000001	6003.50	15/09/2015	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004066	0000001	2502.50	15/09/2015	000000160555	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004085	0000001	7.85	15/09/2015	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003378	0000001	1699.50	15/09/2015	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004094	0000001	4150.00	16/09/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003891	0000001	800.00	16/09/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004093	0000001	261.00	16/09/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004096	0000001	182.00	16/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003858	0000001	37729.08	16/09/2015	000000148733	002242	000000	6859.17	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003412	0000001	200.00	16/09/2015	000000101346	002242	000000	8.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004095	0000001	900.00	16/09/2015	000005000696	002242	861080	36.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004099	0000001	1100.00	17/09/2015	000000101346	002242	854131	44.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004070	0000001	1113.00	17/09/2015	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004106	0000001	130.00	17/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004108	0000001	22821.07	17/09/2015	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004069	0000001	400.00	17/09/2015	000000101346	002242	000000	16.00	1	Conta Corrente	NULL
Secretaria de Financas	0004107	0000001	7.85	17/09/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004073	0000001	1161.00	17/09/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004097	0000001	2350.00	17/09/2015	000000168726	002242	000000	94.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004109	0000001	413.94	17/09/2015	000000160539	002242	000000	26.20	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004110	0000001	260.83	17/09/2015	000000160555	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004115	0000001	120.00	18/09/2015	000000160547	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003844	0000001	4161.70	18/09/2015	000000078344	002242	000000	770.39	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003849	0000001	12210.46	18/09/2015	000005012066	002242	000000	710.92	1	Conta Corrente	NULL
Secretaria de Educacao	0003845	0000001	14977.30	18/09/2015	000000101346	002242	000000	1443.09	1	Conta Corrente	NULL
Secretaria de Financas	0004111	0000001	1688.42	18/09/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004112	0000001	0.48	18/09/2015	000005000424	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003843	0000001	11370.77	18/09/2015	000000101346	002242	000000	918.83	1	Conta Corrente	NULL
Secretaria de Administracao	0003839	0000001	15071.16	18/09/2015	000000078344	002242	000000	1103.72	1	Conta Corrente	NULL
Gabinete do Prefeito	0003837	0000001	10763.73	18/09/2015	000000078344	002242	000000	829.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004118	0000001	246.00	18/09/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003857	0000001	2940.00	18/09/2015	000000148733	002242	000000	323.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004126	0000001	80.00	18/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004128	0000001	11547.11	18/09/2015	000000078972	002242	000000	1467.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003859	0000001	2640.00	18/09/2015	000000148733	002242	000000	323.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003860	0000001	1760.00	18/09/2015	000000148733	002242	000000	88.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003896	0000001	80.67	18/09/2015	00000014875X	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003853	0000001	19993.00	18/09/2015	000000078972	002242	000000	2250.77	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003851	0000001	1179.37	18/09/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003851	0000002	10371.01	18/09/2015	000000101346	002242	000000	1083.89	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003847	0000001	11574.82	18/09/2015	000000101346	002242	000000	1016.73	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003840	0000001	3501.65	18/09/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003840	0000002	21463.75	18/09/2015	000005000696	002242	000000	1778.15	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004130	0000001	33.15	21/09/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004150	0000001	38.22	21/09/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003887	0000001	54.58	21/09/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003900	0000001	152.78	21/09/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003907	0000001	53.19	21/09/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004131	0000001	296.84	21/09/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004155	0000001	27.52	21/09/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003899	0000001	85.26	21/09/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003902	0000001	101.29	21/09/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003902	0000002	111.23	21/09/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003902	0000003	374.81	21/09/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003903	0000001	93.87	21/09/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003903	0000002	372.70	21/09/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004133	0000001	160.19	21/09/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004135	0000001	100.29	21/09/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004135	0000002	90.23	21/09/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004135	0000003	44.94	21/09/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004137	0000001	173.63	21/09/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004143	0000001	788.00	21/09/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004144	0000001	137.84	21/09/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004145	0000001	600.50	21/09/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004146	0000001	15.62	21/09/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004149	0000001	40.23	21/09/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004151	0000001	27.48	21/09/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004159	0000001	27.52	21/09/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004160	0000001	27.54	21/09/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004161	0000001	27.48	21/09/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004162	0000001	27.52	21/09/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004164	0000001	26.93	21/09/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003888	0000001	334.47	21/09/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003898	0000001	84.41	21/09/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003898	0000002	83.35	21/09/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003898	0000003	53.99	21/09/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003898	0000004	91.65	21/09/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003898	0000005	78.96	21/09/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003906	0000001	53.78	21/09/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004142	0000001	134.42	21/09/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004156	0000001	28.08	21/09/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004181	0000001	27.70	21/09/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003901	0000001	6.76	21/09/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004129	0000001	158.78	21/09/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004129	0000002	49.86	21/09/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004136	0000001	315.74	21/09/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004141	0000001	272.51	21/09/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004152	0000001	27.70	21/09/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004158	0000001	28.07	21/09/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004026	0000001	40.31	21/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003904	0000001	60.93	21/09/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003905	0000001	184.90	21/09/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004132	0000001	15.60	21/09/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004134	0000001	30.07	21/09/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004138	0000001	135.54	21/09/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004139	0000001	303.17	21/09/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004139	0000002	28.21	21/09/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004140	0000001	47.73	21/09/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004147	0000001	76.77	21/09/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004148	0000001	348.01	21/09/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004157	0000001	28.07	21/09/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004163	0000001	26.93	21/09/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004067	0000001	10.90	21/09/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004173	0000001	64.56	21/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004175	0000001	54.25	21/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004176	0000001	35.35	21/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004177	0000001	108.96	21/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004178	0000001	57.70	21/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004179	0000001	38.94	21/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004180	0000001	63.54	21/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003814	0000001	298.13	22/09/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003850	0000001	788.00	22/09/2015	000005012066	002242	000000	63.04	1	Conta Corrente	NULL
Secretaria de Educacao	0004153	0000001	351.76	22/09/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004154	0000001	16933.98	22/09/2015	000000109940	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004184	0000001	1700.00	22/09/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004013	0000001	1375.00	22/09/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004014	0000001	771.00	22/09/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004015	0000001	1314.00	22/09/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004016	0000001	2601.00	22/09/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004098	0000001	2000.00	22/09/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004113	0000001	700.00	22/09/2015	000000109207	002242	000000	28.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004114	0000001	600.00	22/09/2015	000000109207	002242	000000	24.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004116	0000001	2224.00	22/09/2015	000000109207	002242	000000	112.96	1	Conta Corrente	NULL
Secretaria de Educacao	0004117	0000001	600.00	22/09/2015	000000109207	002242	000000	24.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003884	0000001	1500.00	22/09/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003885	0000001	1500.00	22/09/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003886	0000001	3500.00	22/09/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004005	0000001	986.00	22/09/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004006	0000001	2500.00	22/09/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004011	0000001	955.40	22/09/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003846	0000001	16340.81	22/09/2015	000000078336	002242	000000	1065.34	1	Conta Corrente	NULL
Secretaria de Educacao	0003852	0000001	13428.00	22/09/2015	000000078336	002242	000000	1062.64	1	Conta Corrente	NULL
Secretaria de Educacao	0003836	0000001	4567.33	22/09/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004071	0000001	150.00	22/09/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004362	0000001	3359.26	22/09/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004183	0000001	1000.00	22/09/2015	000000078972	002242	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004185	0000001	102.12	22/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004186	0000001	90.00	22/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003897	0000001	8780.92	22/09/2015	00000014875X	002242	000000	1235.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003856	0000001	53201.87	22/09/2015	000000078336	002242	000000	8498.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003854	0000001	16259.26	22/09/2015	000000078972	002242	000000	1364.06	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004017	0000001	470.00	22/09/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003848	0000001	5324.00	22/09/2015	000000078336	002242	000000	440.44	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003841	0000001	3309.60	22/09/2015	000000078336	002242	000000	189.12	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004187	0000001	1100.00	23/09/2015	000005000696	002242	861081	44.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004191	0000001	412.00	23/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004197	0000001	25.00	23/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004198	0000001	7.85	23/09/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004201	0000001	7.85	23/09/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004072	0000001	695.00	23/09/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004192	0000001	60.00	23/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004193	0000001	15.00	23/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004194	0000001	160.00	23/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004195	0000001	50.00	23/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004196	0000001	130.00	23/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004199	0000001	7.85	23/09/2015	000000160539	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004200	0000001	7.85	23/09/2015	000000160555	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004215	0000001	36.35	24/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004216	0000001	250.00	24/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004217	0000001	220.00	24/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004202	0000001	160.45	24/09/2015	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004238	0000001	131.73	25/09/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004237	0000001	79.77	25/09/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004364	0000001	776.47	25/09/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004239	0000001	60.00	25/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004240	0000001	50.00	28/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004242	0000001	7.85	28/09/2015	000000160555	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004243	0000001	15.70	28/09/2015	000000160571	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004244	0000001	62.80	28/09/2015	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004190	0000001	1625.25	28/09/2015	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004203	0000001	3783.70	28/09/2015	000000160571	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004204	0000001	5802.61	28/09/2015	000000160571	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004205	0000001	3948.17	28/09/2015	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004206	0000001	3052.24	28/09/2015	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004207	0000001	5829.60	28/09/2015	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004208	0000001	5748.31	28/09/2015	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004209	0000001	5904.91	28/09/2015	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004210	0000001	5953.67	28/09/2015	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004211	0000001	5976.85	28/09/2015	000000160555	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004212	0000001	4894.60	28/09/2015	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004024	0000001	11600.00	28/09/2015	00000014875X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004241	0000001	31.40	28/09/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004122	0000001	400.00	28/09/2015	000000109207	002242	000000	16.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004123	0000001	1400.00	28/09/2015	000000109207	002242	000000	56.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004124	0000001	300.00	28/09/2015	000000109207	002242	000000	12.00	1	Conta Corrente	NULL
Secretaria de Financas	0003914	0000001	2601.85	28/09/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004245	0000001	3574.60	29/09/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004248	0000001	567.26	29/09/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004252	0000001	21.00	29/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004258	0000001	45.05	29/09/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004019	0000001	1000.00	29/09/2015	000000101346	002242	854132	40.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004125	0000001	640.00	29/09/2015	000000109207	002242	000000	25.60	1	Conta Corrente	NULL
Secretaria de Educacao	0003739	0000001	4683.00	29/09/2015	000000109940	002242	000000	255.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004246	0000001	1544.15	29/09/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004247	0000001	328.05	29/09/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004251	0000001	200.00	29/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004257	0000001	31.40	29/09/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004049	0000001	2600.00	29/09/2015	000000078972	002242	000000	52.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004361	0000001	142.06	29/09/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004080	0000001	330.00	29/09/2015	000002831414	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004078	0000001	328.00	29/09/2015	000002831414	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004079	0000001	430.00	29/09/2015	000002831414	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003943	0000001	12000.00	29/09/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003944	0000001	10151.82	29/09/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003945	0000001	10151.83	29/09/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004213	0000001	4856.35	29/09/2015	000000160555	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004259	0000001	15.70	29/09/2015	000000160555	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004260	0000001	7.85	29/09/2015	000000160571	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004189	0000001	1624.55	29/09/2015	000000160571	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004077	0000001	455.00	29/09/2015	000002831414	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004167	0000001	1092.00	30/09/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004256	0000001	3641.40	30/09/2015	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004214	0000001	5999.89	30/09/2015	000000160555	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004287	0000001	3183.68	30/09/2015	000000160555	002242	000000	619.65	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004288	0000001	3481.40	30/09/2015	000000160539	002242	000000	1266.70	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004289	0000001	5190.25	30/09/2015	000000160571	002242	000000	415.21	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004330	0000001	45.00	30/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004331	0000001	260.83	30/09/2015	000000160555	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004332	0000001	413.94	30/09/2015	000000160539	002242	000000	26.20	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004337	0000001	2844.59	30/09/2015	000005000696	002242	000000	340.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004358	0000001	15.70	30/09/2015	000000160555	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004359	0000001	7.85	30/09/2015	000000160571	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004272	0000001	83885.56	30/09/2015	000005000696	002242	000000	24703.63	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004333	0000001	1277.63	30/09/2015	000000148768	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004334	0000001	22679.40	30/09/2015	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004311	0000001	33160.40	30/09/2015	00000014875X	002242	000000	5940.14	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004313	0000001	58114.33	30/09/2015	00000014875X	002242	000000	11072.03	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004298	0000001	1103.23	30/09/2015	000000148768	002242	000000	88.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004299	0000001	13607.13	30/09/2015	000000148768	002242	000000	3919.62	1	Conta Corrente	NULL
Secretaria de Educacao	0004168	0000001	1000.00	30/09/2015	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004168	0000002	1192.00	30/09/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004290	0000001	11706.66	30/09/2015	000000178047	002242	000000	883.52	1	Conta Corrente	NULL
Secretaria de Educacao	0004292	0000001	233348.07	30/09/2015	000000131245	002242	000000	53302.42	1	Conta Corrente	NULL
Secretaria de Educacao	0004297	0000001	503420.15	30/09/2015	000000131245	002242	000000	118777.54	1	Conta Corrente	NULL
Secretaria de Educacao	0004336	0000001	3192.24	30/09/2015	000005000696	002242	000000	288.20	1	Conta Corrente	NULL
Secretaria de Educacao	0004338	0000001	69746.58	30/09/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004339	0000001	25824.13	30/09/2015	000000131245	002242	000000	2122.20	1	Conta Corrente	NULL
Secretaria de Educacao	0004294	0000001	124285.23	30/09/2015	000000131245	002242	000000	30116.56	1	Conta Corrente	NULL
Secretaria de Educacao	0004295	0000001	19294.52	30/09/2015	000000131245	002242	000000	1103.70	1	Conta Corrente	NULL
Secretaria de Educacao	0004357	0000001	8093.89	30/09/2015	000000131245	002242	000000	1735.37	1	Conta Corrente	NULL
Secretaria de Administracao	0004335	0000001	13363.22	30/09/2015	000005000696	002242	000000	1781.60	1	Conta Corrente	NULL
Gabinete do Prefeito	0003838	0000001	13000.00	30/09/2015	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003838	0000002	11000.00	30/09/2015	000005000696	002242	000000	5605.14	1	Conta Corrente	NULL
Secretaria de Financas	0004262	0000001	3926.22	30/09/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004263	0000001	2.01	30/09/2015	000002831414	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004264	0000001	1.50	30/09/2015	000005000424	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004363	0000001	592.73	30/09/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003973	0000001	788.00	30/09/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003974	0000001	788.00	30/09/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004318	0000001	50592.13	30/09/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004319	0000001	15234.09	30/09/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004320	0000001	1814.85	30/09/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004321	0000001	1154.73	30/09/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004322	0000001	997.48	30/09/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004323	0000001	4697.22	30/09/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004324	0000001	250.09	30/09/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004325	0000001	30896.67	30/09/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004326	0000001	6471.73	30/09/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004327	0000001	4316.98	30/09/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004328	0000001	30148.02	30/09/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004329	0000001	32.07	30/09/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004477	0000001	444.00	01/10/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004390	0000001	400.00	01/10/2015	000000101346	002242	854134	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004478	0000001	48.00	01/10/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004479	0000001	298.00	01/10/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004480	0000001	298.00	01/10/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004481	0000001	894.00	01/10/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004367	0000001	400.00	01/10/2015	000005000696	002242	861071	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004370	0000001	350.00	01/10/2015	000005000696	002242	861075	14.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004376	0000001	6800.00	01/10/2015	000000012203	002242	000000	0.00	1	Conta Corrente	BB - PMLS / PMDE
Secretaria de Educacao	0004368	0000001	394.57	01/10/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004368	0000002	265.26	01/10/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004368	0000003	27.52	01/10/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004369	0000001	1250.00	01/10/2015	000005000696	002242	861067	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004378	0000001	1600.00	01/10/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004379	0000001	250.12	01/10/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004341	0000001	4460.00	01/10/2015	000000109940	002242	000000	236.30	1	Conta Corrente	NULL
Secretaria de Educacao	0004347	0000001	4500.00	01/10/2015	000000109940	002242	000000	239.70	1	Conta Corrente	NULL
Secretaria de Educacao	0004340	0000001	4230.00	01/10/2015	000000109940	002242	000000	216.85	1	Conta Corrente	NULL
Secretaria de Educacao	0004249	0000001	540.00	01/10/2015	000000101346	002242	854133	21.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004250	0000001	585.00	01/10/2015	000000101346	002242	854133	23.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004346	0000001	100.00	01/10/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004375	0000001	900.00	01/10/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004384	0000001	696.00	01/10/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004366	0000001	68.53	01/10/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004366	0000002	72.57	01/10/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004366	0000003	84.65	01/10/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004366	0000004	244.68	01/10/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004371	0000001	700.00	01/10/2015	000005000696	002242	861061	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004372	0000001	15.27	01/10/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004373	0000001	1000.00	01/10/2015	000000078344	002242	000000	40.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004386	0000001	4239.00	01/10/2015	000000012203	002242	000000	0.00	1	Conta Corrente	BB - PMLS / PMDE
Secretaria de Educacao	0004387	0000001	716.00	01/10/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004453	0000001	800.00	01/10/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004374	0000001	43.59	01/10/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004389	0000001	750.00	01/10/2015	000000160539	002242	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004342	0000001	800.00	01/10/2015	000000168726	002242	000000	32.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004343	0000001	800.00	01/10/2015	000000168726	002242	000000	32.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004344	0000001	1300.00	01/10/2015	000000178039	002242	000000	52.00	1	Conta Corrente	BB - FMAS-ACES/SUAS
Fundo Municipal de Assistencia Social	0004345	0000001	800.00	01/10/2015	000000168726	002242	000000	32.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004348	0000001	2400.00	01/10/2015	000000178039	002242	000000	133.20	1	Conta Corrente	BB - FMAS-ACES/SUAS
Fundo Municipal de Assistencia Social	0004349	0000001	2450.00	01/10/2015	000000168726	002242	000000	138.95	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004350	0000001	550.00	01/10/2015	000000157554	002242	000000	22.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004351	0000001	800.00	01/10/2015	000000168726	002242	000000	32.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004354	0000001	800.00	01/10/2015	000000157554	002242	000000	32.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004355	0000001	800.00	01/10/2015	000000160539	002242	000000	32.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004475	0000001	7.85	01/10/2015	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004476	0000001	15.70	01/10/2015	000000160539	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004253	0000001	2090.00	01/10/2015	000000160555	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004254	0000001	1906.51	01/10/2015	000000160571	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004255	0000001	4305.00	01/10/2015	000000157554	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004491	0000001	250.12	02/10/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004495	0000001	7.85	02/10/2015	000000178039	002242	000000	0.00	1	Conta Corrente	BB - FMAS-ACES/SUAS
Fundo Municipal de Assistencia Social	0004388	0000001	1500.00	02/10/2015	000000178039	002242	000000	60.00	1	Conta Corrente	BB - FMAS-ACES/SUAS
Secretaria de Educacao	0004486	0000001	900.00	02/10/2015	000000178047	002242	000000	36.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004488	0000001	391.35	02/10/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004489	0000001	391.35	02/10/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004356	0000001	2000.00	02/10/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004487	0000001	254.83	02/10/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004490	0000001	250.12	02/10/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004300	0000001	101093.23	02/10/2015	000000148733	002242	000000	24581.98	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004301	0000001	2640.00	02/10/2015	000000148733	002242	000000	323.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004302	0000001	37669.08	02/10/2015	000000148733	002242	000000	9811.83	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004303	0000001	97586.20	02/10/2015	000000148733	002242	000000	18543.04	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004304	0000001	2640.00	02/10/2015	000000148733	002242	000000	323.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004305	0000001	57329.36	02/10/2015	000000148733	002242	000000	12365.38	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004306	0000001	1760.00	02/10/2015	000000148733	002242	000000	88.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004307	0000001	19512.61	02/10/2015	000000148733	002242	000000	3498.99	1	Conta Corrente	NULL
Secretaria de Educacao	0004381	0000001	391.35	02/10/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004377	0000001	201.12	02/10/2015	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004492	0000001	335.24	02/10/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004482	0000001	788.00	02/10/2015	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004483	0000001	788.00	02/10/2015	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004496	0000001	19.96	02/10/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004504	0000001	5.92	05/10/2015	000000109517	002242	000000	0.00	1	Conta Corrente	BB - FEX FUNDO AUX FOMENT
Secretaria de Financas	0004505	0000001	1182.00	05/10/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004506	0000001	13.73	05/10/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003951	0000001	1500.00	05/10/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004503	0000001	78.50	05/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004485	0000001	800.00	05/10/2015	000000178047	002242	000000	32.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004484	0000001	300.00	06/10/2015	000000178047	002242	000000	12.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004522	0000001	100.06	06/10/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004522	0000002	173.54	06/10/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004522	0000003	174.25	06/10/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004522	0000004	88.31	06/10/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004522	0000006	286.31	06/10/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004522	0000007	154.79	06/10/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004522	0000008	130.27	06/10/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004522	0000009	778.18	06/10/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004522	0000010	183.27	06/10/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004523	0000001	1100.00	06/10/2015	000000101346	002242	854137	44.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004516	0000001	3005.89	06/10/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004519	0000001	145.75	06/10/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004529	0000001	700.00	06/10/2015	000000101346	002242	854135	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004501	0000001	317.50	06/10/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004502	0000001	70.00	06/10/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003928	0000001	700.00	06/10/2015	000000101346	002242	854135	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003990	0000001	340.00	06/10/2015	000000101346	002242	854136	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004121	0000001	750.00	06/10/2015	000000109207	002242	000000	30.00	1	Conta Corrente	NULL
Secretaria de Financas	0004530	0000001	7.85	06/10/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004531	0000001	1182.00	06/10/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004532	0000001	25.73	06/10/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004546	0000001	9.00	07/10/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004082	0000001	1400.00	07/10/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004037	0000001	1500.00	07/10/2015	000000078336	002242	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004458	0000001	75.00	07/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004459	0000001	158.00	07/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004456	0000001	90.00	07/10/2015	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004542	0000001	130.00	07/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004543	0000001	244.70	07/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004547	0000001	600.00	07/10/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004548	0000001	180.00	07/10/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004534	0000001	1000.00	07/10/2015	000000178047	002242	000000	40.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004535	0000001	650.00	07/10/2015	000000178047	002242	000000	26.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004499	0000001	1700.00	08/10/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004500	0000001	2830.00	08/10/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004510	0000001	1079.50	08/10/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004511	0000001	1220.00	08/10/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004512	0000001	1075.00	08/10/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004513	0000001	435.00	08/10/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004514	0000001	1800.00	08/10/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004517	0000001	3466.26	08/10/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004497	0000001	180.00	08/10/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004498	0000001	180.00	08/10/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004308	0000001	13801.18	08/10/2015	00000014875X	002242	000000	3537.79	1	Conta Corrente	NULL
Secretaria de Administracao	0004380	0000001	250.00	08/10/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003260	0000001	5500.00	08/10/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002384	0000001	3234.00	08/10/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004549	0000001	607.89	08/10/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004552	0000001	33.00	08/10/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004533	0000001	1809.00	08/10/2015	000000157554	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004545	0000001	1745.00	08/10/2015	000000157554	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004550	0000001	100.00	08/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004551	0000001	40.00	08/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004563	0000001	210.00	09/10/2015	000000157554	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004508	0000001	974.00	09/10/2015	000000160539	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004284	0000001	25942.92	09/10/2015	000005000696	002242	000000	6722.69	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004583	0000001	32403.00	09/10/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004553	0000001	11810.17	09/10/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004554	0000001	5132.40	09/10/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004578	0000001	15.70	09/10/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004579	0000001	7.85	09/10/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004580	0000001	13.58	09/10/2015	000005000424	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004581	0000001	15.70	09/10/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004585	0000001	4.50	09/10/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003402	0000001	400.00	09/10/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004182	0000001	350.00	09/10/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004515	0000001	543.00	09/10/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004584	0000001	28910.78	09/10/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004411	0000001	893.00	09/10/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003842	0000001	1500.00	09/10/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004269	0000001	28145.33	09/10/2015	000005000696	002242	000000	8833.06	1	Conta Corrente	NULL
Gabinete do Prefeito	0003960	0000001	80.00	09/10/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004266	0000001	4550.00	09/10/2015	000005000696	002242	000000	775.51	1	Conta Corrente	NULL
Secretaria de Educacao	0004296	0000001	39632.66	09/10/2015	000000131245	002242	000000	2942.10	1	Conta Corrente	NULL
Secretaria de Educacao	0004293	0000001	10352.32	09/10/2015	000000131245	002242	000000	732.80	1	Conta Corrente	NULL
Secretaria de Educacao	0004291	0000001	18524.00	09/10/2015	000000131245	002242	000000	1449.92	1	Conta Corrente	NULL
Secretaria de Educacao	0004278	0000001	28692.03	09/10/2015	000005000696	002242	000000	6811.16	1	Conta Corrente	NULL
Secretaria de Educacao	0003962	0000001	160.00	09/10/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004274	0000001	11401.73	09/10/2015	000005000696	002242	000000	2587.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004010	0000001	460.00	09/10/2015	000000078344	002242	000000	18.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004555	0000001	606.00	09/10/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004556	0000001	120.00	09/10/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004558	0000001	7808.00	09/10/2015	000000148741	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004560	0000001	700.00	09/10/2015	000005000696	002242	861086	28.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004518	0000001	4936.00	09/10/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004507	0000001	11778.00	09/10/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004360	0000001	400.00	09/10/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004315	0000001	125004.07	09/10/2015	000000078972	002242	000000	28991.24	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004316	0000001	4987.26	09/10/2015	000000078972	002242	000000	1406.11	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003961	0000001	360.00	09/10/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003861	0000001	1320.00	09/10/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004509	0000001	7922.79	09/10/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004281	0000001	12066.50	09/10/2015	000005000696	002242	000000	2721.71	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004286	0000001	827.40	09/10/2015	000005000696	002242	000000	254.41	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004520	0000001	7121.00	09/10/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004521	0000001	34434.48	09/10/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004557	0000001	153.51	09/10/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004557	0000002	397.29	09/10/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004557	0000003	210.55	09/10/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004557	0000004	1414.10	09/10/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004557	0000005	22.34	09/10/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004557	0000006	260.71	09/10/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004557	0000007	225.88	09/10/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004557	0000008	376.39	09/10/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004557	0000009	159.49	09/10/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004557	0000010	177.52	09/10/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004557	0000011	98.25	09/10/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004557	0000012	95.68	09/10/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004557	0000013	93.86	09/10/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004557	0000014	160.62	09/10/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004557	0000015	251.53	09/10/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004557	0000016	132.52	09/10/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004559	0000001	227.25	09/10/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004559	0000002	19.19	09/10/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004559	0000003	48.97	09/10/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004559	0000004	189.72	09/10/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004561	0000001	3187.50	09/10/2015	000005000696	002242	861082	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004582	0000001	25671.05	09/10/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004457	0000001	200.00	12/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004171	0000003	452.00	13/10/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004172	0000002	548.00	13/10/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003931	0000001	1000.00	13/10/2015	000005000696	002242	861094	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003933	0000001	1700.00	13/10/2015	000000078972	002242	855755	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003934	0000001	400.00	13/10/2015	000000078972	002242	855756	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003939	0000001	1000.00	13/10/2015	000000078972	002242	855757	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003915	0000001	900.00	13/10/2015	000000078972	002242	855751	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003918	0000001	1500.00	13/10/2015	000000078972	002242	855752	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003921	0000001	1700.00	13/10/2015	000000078972	002242	855753	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003926	0000001	1200.00	13/10/2015	000000078972	002242	855754	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004270	0000001	23654.07	13/10/2015	000005000696	002242	000000	1696.91	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003929	0000001	1000.00	13/10/2015	000005000696	002242	861093	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004285	0000001	11200.38	13/10/2015	000005000696	002242	000000	1000.40	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003927	0000001	700.00	13/10/2015	000005000696	002242	861092	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003940	0000001	1000.00	13/10/2015	000005000696	002242	861099	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004265	0000001	11449.80	13/10/2015	000005000696	002242	000000	1000.23	1	Conta Corrente	NULL
Secretaria de Administracao	0003916	0000001	400.00	13/10/2015	000005000696	002242	861087	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003924	0000001	400.00	13/10/2015	000000101346	002242	854139	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003925	0000001	2300.00	13/10/2015	000005000696	002242	861091	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003930	0000001	700.00	13/10/2015	000000101346	002242	854140	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003932	0000001	800.00	13/10/2015	000005000696	002242	861095	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004268	0000001	11288.66	13/10/2015	000005000696	002242	000000	880.81	1	Conta Corrente	NULL
Secretaria de Financas	0004586	0000001	107.97	13/10/2015	000000110558	002242	000000	0.00	1	Conta Corrente	BB - CIDE
Secretaria de Financas	0004273	0000001	10408.18	13/10/2015	000005000696	002242	000000	815.42	1	Conta Corrente	NULL
Secretaria de Financas	0004460	0000001	1728.00	13/10/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004595	0000001	15.70	13/10/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004596	0000001	4.50	13/10/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004587	0000001	340.00	13/10/2015	000000078344	002242	000000	13.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004275	0000001	4161.70	13/10/2015	000005000696	002242	000000	770.39	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003917	0000001	600.00	13/10/2015	000005000696	002242	861088	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003919	0000001	1600.00	13/10/2015	000005000696	002242	861089	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003922	0000001	1500.00	13/10/2015	000005000696	002242	861090	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003923	0000001	400.00	13/10/2015	000000101346	002242	854138	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003935	0000001	1000.00	13/10/2015	000005000696	002242	861096	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003936	0000001	1000.00	13/10/2015	000005000696	002242	861097	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003938	0000001	1250.00	13/10/2015	000005000696	002242	861098	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004536	0000001	2426.00	14/10/2015	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004613	0000001	60.00	14/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004614	0000001	7.85	14/10/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004615	0000001	7.85	14/10/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004616	0000001	15.00	14/10/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004599	0000001	1000.00	14/10/2015	000000101346	002242	854141	40.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004032	0000001	3326.13	14/10/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004021	0000001	4327.25	14/10/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004188	0000001	4800.00	14/10/2015	000005000696	002242	000000	642.64	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004598	0000001	1100.00	14/10/2015	000000101346	002242	854142	44.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004597	0000001	800.00	14/10/2015	000000101346	002242	854143	32.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004356	0000003	2000.00	14/10/2015	000005000424	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004447	0000001	4500.00	14/10/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004447	0000002	1500.00	14/10/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004537	0000001	1529.00	14/10/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004538	0000001	515.70	15/10/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004539	0000001	2700.00	15/10/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004540	0000001	1314.00	15/10/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004541	0000001	2700.00	15/10/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004562	0000001	2319.24	15/10/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004524	0000001	1312.50	15/10/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004525	0000001	5200.00	15/10/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004391	0000001	1500.00	15/10/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004392	0000001	1500.00	15/10/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004601	0000001	7426.50	15/10/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004602	0000001	5015.00	15/10/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004603	0000001	1279.00	15/10/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004604	0000001	4244.70	15/10/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004618	0000001	986.00	15/10/2015	000000148709	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004619	0000001	4463.20	15/10/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004620	0000001	1826.80	15/10/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004621	0000001	1500.00	15/10/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004622	0000001	756.77	15/10/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004623	0000001	203.23	15/10/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004312	0000001	42319.87	15/10/2015	00000014875X	002242	000000	6868.02	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004309	0000001	2420.00	15/10/2015	00000014875X	002242	000000	284.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004310	0000001	6603.85	15/10/2015	00000014875X	002242	000000	727.44	1	Conta Corrente	NULL
Secretaria de Financas	0004629	0000001	7.85	15/10/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004630	0000001	13.50	15/10/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004589	0000001	4452.00	15/10/2015	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004628	0000001	15.70	15/10/2015	000000160539	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004588	0000001	210.00	15/10/2015	000000157554	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004605	0000001	1500.00	15/10/2015	000000160539	002242	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004606	0000001	550.00	15/10/2015	000000160539	002242	000000	22.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004404	0000001	121.16	16/10/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004636	0000001	3.00	16/10/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004403	0000001	427.71	16/10/2015	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004631	0000001	2500.00	16/10/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004081	0000001	4625.00	16/10/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003255	0000003	2100.00	16/10/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004394	0000001	87.48	16/10/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004394	0000002	97.61	16/10/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004394	0000003	89.45	16/10/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004394	0000004	217.19	16/10/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004394	0000005	90.70	16/10/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004394	0000006	86.54	16/10/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004394	0000007	49.03	16/10/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004402	0000001	211.84	16/10/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004405	0000001	779.99	16/10/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004573	0000001	89.70	16/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004395	0000001	114.82	16/10/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004395	0000002	71.78	16/10/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004395	0000003	238.87	16/10/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004401	0000001	230.52	16/10/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004393	0000001	71.78	16/10/2015	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004393	0000002	290.22	16/10/2015	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004393	0000003	332.32	16/10/2015	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004400	0000001	160.68	16/10/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004400	0000002	71.78	16/10/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004400	0000003	72.43	16/10/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004400	0000004	97.15	16/10/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004400	0000005	96.75	16/10/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004396	0000001	718.00	16/10/2015	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004397	0000001	71.78	16/10/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004398	0000001	19.19	16/10/2015	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004399	0000001	19.19	16/10/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004637	0000001	158.16	19/10/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004640	0000001	15.00	19/10/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004643	0000001	1641.98	20/10/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004644	0000001	1.35	20/10/2015	000005000424	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004659	0000001	7.85	20/10/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004666	0000001	9.00	20/10/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004592	0000001	297.00	20/10/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004455	0000001	480.00	20/10/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004656	0000001	1000.00	20/10/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004665	0000001	54.58	20/10/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004617	0000001	400.00	20/10/2015	000005000696	002242	000000	16.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004053	0000001	600.00	20/10/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004170	0000001	688.00	20/10/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004276	0000001	11847.31	20/10/2015	000000078336	002242	000000	1292.54	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004660	0000002	54.58	20/10/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004660	0000003	54.58	20/10/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004279	0000001	10789.22	20/10/2015	000000078336	002242	000000	933.24	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004356	0000002	1000.00	20/10/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004662	0000001	54.58	20/10/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004662	0000002	54.58	20/10/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004662	0000003	54.58	20/10/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004662	0000004	54.58	20/10/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004662	0000005	54.58	20/10/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004662	0000006	54.58	20/10/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004641	0000001	780.00	20/10/2015	000000178047	002242	000000	31.20	1	Conta Corrente	NULL
Secretaria de Educacao	0004642	0000001	14514.84	20/10/2015	000000109940	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004663	0000001	201.14	20/10/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004663	0000002	54.58	20/10/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004663	0000003	54.58	20/10/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004663	0000005	640.82	20/10/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004663	0000006	274.42	20/10/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004663	0000007	54.58	20/10/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004663	0000008	82.06	20/10/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004663	0000009	54.58	20/10/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004663	0000010	91.22	20/10/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004663	0000011	54.58	20/10/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004314	0000001	15411.20	20/10/2015	000000078972	002242	000000	3904.17	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004317	0000001	19070.00	20/10/2015	000000078972	002242	000000	2167.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004171	0000002	300.00	20/10/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004657	0000001	110.00	20/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004658	0000001	110.00	20/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004282	0000001	11828.56	20/10/2015	000000078336	002242	000000	793.82	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004167	0000002	12.00	20/10/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004633	0000001	200.00	20/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004600	0000001	2500.00	20/10/2015	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004661	0000001	54.58	20/10/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004661	0000002	54.58	20/10/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004661	0000003	54.58	20/10/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004661	0000004	109.54	20/10/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004664	0000001	320.22	20/10/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004681	0000001	1000.00	21/10/2015	000000078972	002242	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004682	0000001	1216.00	21/10/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004685	0000001	7.85	21/10/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004612	0000001	750.00	21/10/2015	000000160539	002242	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004463	0000001	19.19	21/10/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004684	0000001	130.00	21/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004687	0000001	7.85	21/10/2015	000000160539	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004679	0000001	750.00	21/10/2015	000000178047	002242	000000	30.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004680	0000001	750.00	21/10/2015	000000178047	002242	000000	30.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004639	0000001	2700.00	21/10/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004650	0000001	300.00	21/10/2015	000000109207	002242	000000	12.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004651	0000001	880.00	21/10/2015	000000109207	002242	000000	35.20	1	Conta Corrente	NULL
Secretaria de Educacao	0004462	0000001	645.13	21/10/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004218	0000001	425.00	21/10/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004461	0000001	1728.00	21/10/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004683	0000001	7.90	21/10/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004686	0000001	7.85	21/10/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004688	0000001	3.00	21/10/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004689	0000001	60.00	22/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004690	0000001	64.66	22/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004691	0000001	60.00	22/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004692	0000001	60.00	22/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004693	0000001	60.00	22/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004694	0000001	144.97	23/10/2015	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004696	0000001	19.50	23/10/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004704	0000001	7.85	26/10/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004705	0000001	1.50	26/10/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004127	0000001	524.55	26/10/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004261	0000001	800.00	26/10/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003616	0000001	2022.30	26/10/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004697	0000001	830.00	26/10/2015	000000101346	002242	854144	33.20	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004632	0000001	830.00	26/10/2015	000000101346	002242	854144	33.20	1	Conta Corrente	NULL
Secretaria de Educacao	0004544	0000001	900.00	26/10/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004567	0000001	3124.92	26/10/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004568	0000001	4443.05	26/10/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004569	0000001	4183.65	26/10/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004570	0000001	15681.67	26/10/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004571	0000001	10226.70	26/10/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004572	0000001	6675.75	26/10/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004574	0000001	4648.50	26/10/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004648	0000001	600.00	26/10/2015	000000109207	002242	000000	24.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004100	0000001	5608.20	26/10/2015	000000148725	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004172	0000001	1000.00	26/10/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004702	0000001	200.00	26/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004703	0000001	120.00	26/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004575	0000001	180.00	26/10/2015	000000157554	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004576	0000001	180.00	26/10/2015	000000157554	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004634	0000001	1005.00	26/10/2015	000000160539	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004610	0000001	6598.80	26/10/2015	000000148725	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004611	0000001	5021.20	26/10/2015	000000148725	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004706	0000001	280.00	27/10/2015	000000000000	000000	000000	11.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004708	0000001	200.00	27/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004593	0000001	5600.00	27/10/2015	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004649	0000001	11600.00	27/10/2015	00000014875X	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004283	0000001	2788.00	27/10/2015	000000078336	002242	000000	198.18	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003058	0000002	2467.77	27/10/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004048	0000001	900.00	27/10/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003912	0000001	13195.00	27/10/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004566	0000001	2000.00	27/10/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004707	0000001	290.00	27/10/2015	000000000000	000000	000000	11.60	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004280	0000001	5324.00	27/10/2015	000000078336	002242	000000	440.44	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003908	0000001	2480.00	27/10/2015	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004271	0000001	3309.60	27/10/2015	000000078336	002242	000000	189.12	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003911	0000001	5605.00	27/10/2015	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003910	0000001	4875.00	27/10/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004277	0000001	10885.61	27/10/2015	000000078336	002242	000000	679.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003909	0000001	3770.00	27/10/2015	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003813	0000001	5500.00	27/10/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004267	0000001	15200.00	27/10/2015	000000078336	002242	000000	3185.14	1	Conta Corrente	NULL
Secretaria de Financas	0004717	0000001	6.00	27/10/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004741	0000001	15.70	28/10/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004743	0000001	6.00	28/10/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004732	0000001	129.59	28/10/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004733	0000001	323.82	28/10/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004734	0000001	13640.07	28/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004735	0000001	13640.07	28/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004736	0000001	13640.07	28/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004472	0000001	11798.93	28/10/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004473	0000001	11798.93	28/10/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004474	0000001	11798.93	28/10/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004737	0000001	350.00	28/10/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004739	0000001	7.85	28/10/2015	000000160539	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004740	0000001	7.85	28/10/2015	000000160555	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004731	0000001	463.00	28/10/2015	000000101346	002242	854146	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004738	0000001	7.85	28/10/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004745	0000001	800.00	29/10/2015	000000101346	002242	854147	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004749	0000001	6485.78	29/10/2015	00000014875X	002242	000000	131.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004750	0000001	12419.66	29/10/2015	000000078336	002242	000000	1493.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004590	0000001	2600.00	29/10/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004754	0000001	30.70	29/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004755	0000001	41.32	29/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004756	0000001	62.74	29/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004757	0000001	55.17	29/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004758	0000001	40.08	29/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004759	0000001	35.33	29/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004761	0000001	7.85	29/10/2015	000000160539	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004751	0000001	1300.00	29/10/2015	000000178039	002242	000000	52.00	1	Conta Corrente	BB - FMAS-ACES/SUAS
Fundo Municipal de Assistencia Social	0004752	0000001	750.00	29/10/2015	000000160539	002242	000000	30.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004729	0000001	840.00	29/10/2015	000000101346	002242	854148	33.60	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004730	0000001	498.00	29/10/2015	000000101346	002242	854148	19.92	1	Conta Corrente	NULL
Secretaria de Educacao	0004724	0000001	4230.00	29/10/2015	000000073393	002242	000000	216.75	1	Conta Corrente	NULL
Secretaria de Educacao	0004760	0000001	7.85	29/10/2015	000000170399	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004726	0000001	4460.00	29/10/2015	000000109940	002242	000000	236.30	1	Conta Corrente	NULL
Secretaria de Educacao	0004728	0000001	1470.00	29/10/2015	000000101346	002242	854148	58.80	1	Conta Corrente	NULL
Secretaria de Educacao	0004742	0000001	51881.42	29/10/2015	000000170399	002242	000000	363.17	1	Conta Corrente	NULL
Secretaria de Administracao	0002886	0000001	3000.00	29/10/2015	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002886	0000002	234.00	29/10/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004762	0000001	7.85	29/10/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004763	0000001	3.00	29/10/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004767	0000001	4041.98	30/10/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004768	0000001	2.01	30/10/2015	000002831414	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004769	0000001	0.09	30/10/2015	000005000424	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004831	0000001	6553.00	30/10/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004832	0000001	31284.71	30/10/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004833	0000001	30526.66	30/10/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004834	0000001	1009.84	30/10/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004835	0000001	15422.77	30/10/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004836	0000001	1169.03	30/10/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004837	0000001	253.19	30/10/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004838	0000001	1837.64	30/10/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004839	0000001	32.47	30/10/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004840	0000001	4370.44	30/10/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004841	0000001	4755.39	30/10/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004872	0000001	50592.13	30/10/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004879	0000001	5.92	30/10/2015	000000109517	002242	000000	0.00	1	Conta Corrente	BB - FEX FUNDO AUX FOMENT
Secretaria de Financas	0004884	0000001	9.00	30/10/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004607	0000001	1400.00	30/10/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004631	0000002	2000.00	30/10/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004867	0000001	13269.53	30/10/2015	000005000696	002242	000000	1755.40	1	Conta Corrente	NULL
Secretaria de Administracao	0004873	0000001	379.49	30/10/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004883	0000001	7460.53	30/10/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004809	0000001	496890.74	30/10/2015	000000131245	002242	000000	120462.32	1	Conta Corrente	NULL
Secretaria de Educacao	0004810	0000001	4740.44	30/10/2015	000000131245	002242	000000	1240.07	1	Conta Corrente	NULL
Secretaria de Educacao	0004816	0000001	649.34	30/10/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004848	0000001	800.00	30/10/2015	000000101346	002242	000000	32.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004806	0000001	122445.39	30/10/2015	000000131245	002242	000000	31142.29	1	Conta Corrente	NULL
Secretaria de Educacao	0004784	0000001	5588.11	30/10/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004725	0000001	4500.00	30/10/2015	000000073393	002242	000000	239.70	1	Conta Corrente	NULL
Secretaria de Educacao	0004863	0000001	3103.23	30/10/2015	000005000696	002242	000000	288.20	1	Conta Corrente	NULL
Secretaria de Educacao	0004869	0000001	67849.96	30/10/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004870	0000001	25966.46	30/10/2015	000000131245	002242	000000	2174.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004871	0000001	10857.32	30/10/2015	000000178047	002242	000000	883.52	1	Conta Corrente	NULL
Secretaria de Educacao	0004876	0000001	150.00	30/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004878	0000001	31.40	30/10/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004577	0000001	8317.65	30/10/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004780	0000001	91837.62	30/10/2015	000005000696	002242	000000	23698.30	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004356	0000004	2000.00	30/10/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004747	0000001	1500.00	30/10/2015	000000175110	002242	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004856	0000001	413.94	30/10/2015	000000160539	002242	000000	26.20	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004857	0000001	260.83	30/10/2015	000000160555	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004864	0000001	2844.59	30/10/2015	000005000696	002242	000000	340.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004777	0000001	3179.99	30/10/2015	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004813	0000001	3183.68	30/10/2015	000000160555	002242	000000	653.57	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004814	0000001	3783.47	30/10/2015	000000160539	002242	000000	1266.70	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004815	0000001	5190.25	30/10/2015	000000160571	002242	000000	415.21	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004627	0000001	1500.00	30/10/2015	000000178039	002242	000000	0.00	1	Conta Corrente	BB - FMAS-ACES/SUAS
Fundo Municipal de Saude	0004823	0000001	13143.77	30/10/2015	000000148768	002242	000000	3919.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004828	0000001	31897.07	30/10/2015	00000014875X	002242	000000	6607.24	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004847	0000001	6713.13	30/10/2015	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004859	0000001	6485.78	30/10/2015	00000014875X	002242	000000	131.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004860	0000001	1277.63	30/10/2015	000000148768	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004861	0000001	22673.32	30/10/2015	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004854	0000001	12419.66	30/10/2015	000000078972	002242	000000	1493.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004980	0000001	20.00	03/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004982	0000001	2600.00	03/11/2015	000000078972	002242	000000	0.00	1	Conta Corrente	BB - FUNDO MUNC SAUDE
Fundo Municipal de Saude	0005004	0000001	5600.00	03/11/2015	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005006	0000001	4987.26	03/11/2015	000000078972	002242	000000	1406.11	1	Conta Corrente	BB - FUNDO MUNC SAUDE
Fundo Municipal de Saude	0005011	0000001	5400.00	03/11/2015	000000148768	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004977	0000001	5976.85	03/11/2015	000000160555	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004978	0000001	4856.35	03/11/2015	000000160555	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004979	0000001	5802.61	03/11/2015	000000160555	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004169	0000001	40.00	03/11/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004937	0000001	38.22	03/11/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004166	0000001	40.00	03/11/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004938	0000001	131.73	03/11/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004172	0000003	204.00	03/11/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005007	0000001	249.59	03/11/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005008	0000001	11.28	03/11/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005009	0000001	26.90	03/11/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005010	0000001	26.90	03/11/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005013	0000001	52.75	03/11/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004875	0000001	400.00	03/11/2015	000000101346	002242	854149	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005012	0000001	85.08	03/11/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005014	0000001	30.00	03/11/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004340	0000002	4230.00	03/11/2015	000000109940	002242	000000	216.75	1	Conta Corrente	NULL
Secretaria de Financas	0004989	0000001	788.00	03/11/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004917	0000001	788.00	03/11/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004939	0000001	15234.09	03/11/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004940	0000001	6471.73	03/11/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004941	0000001	30896.67	03/11/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004942	0000001	30148.02	03/11/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005015	0000001	757.81	04/11/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005018	0000001	3759.33	04/11/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005022	0000001	7.85	04/11/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005023	0000001	7.50	04/11/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005021	0000001	100.00	04/11/2015	000000101346	002242	000000	4.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005016	0000001	559.00	04/11/2015	000000078972	002242	000000	0.00	1	Conta Corrente	BB - FUNDO MUNC SAUDE
Fundo Municipal de Saude	0005017	0000001	1697.18	04/11/2015	000000078972	002242	000000	0.00	1	Conta Corrente	BB - FUNDO MUNC SAUDE
Fundo Municipal de Saude	0005020	0000001	100.00	04/11/2015	000000101346	002242	000000	4.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004826	0000001	20105.27	04/11/2015	000000148733	002242	000000	3716.46	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004797	0000001	2640.00	04/11/2015	000000148733	002242	000000	323.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004798	0000001	2640.00	04/11/2015	000000148733	002242	000000	323.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004799	0000001	134910.87	04/11/2015	000000148733	002242	000000	26489.63	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004817	0000001	1760.00	04/11/2015	000000148733	002242	000000	88.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004818	0000001	45630.08	04/11/2015	000000148733	002242	000000	8808.07	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004819	0000001	3885.28	04/11/2015	000000148733	002242	000000	396.51	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004820	0000001	138132.00	04/11/2015	000000148733	002242	000000	28658.07	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004821	0000001	65881.00	04/11/2015	000000148733	002242	000000	13085.14	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004921	0000001	26.93	05/11/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004921	0000002	26.93	05/11/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004667	0000001	14.52	05/11/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004667	0000002	137.55	05/11/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004670	0000001	89.20	05/11/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004674	0000001	31.17	05/11/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004764	0000001	89.10	05/11/2015	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004765	0000001	26.93	05/11/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004766	0000001	151.44	05/11/2015	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004677	0000001	140.10	05/11/2015	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004678	0000001	40.84	05/11/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004671	0000001	14.30	05/11/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004671	0000002	70.20	05/11/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004671	0000003	51.74	05/11/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004671	0000004	27.45	05/11/2015	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004671	0000005	160.47	05/11/2015	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004671	0000006	90.73	05/11/2015	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004671	0000007	15.04	05/11/2015	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004414	0000001	26.93	05/11/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004414	0000002	26.93	05/11/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004419	0000001	159.01	05/11/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004421	0000001	163.51	05/11/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004435	0000001	48.96	05/11/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004439	0000001	400.73	05/11/2015	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004919	0000001	391.91	05/11/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004420	0000001	26.93	05/11/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004429	0000001	273.38	05/11/2015	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004436	0000001	140.82	05/11/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004413	0000002	15.60	05/11/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004972	0000001	26.93	05/11/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004673	0000001	46.82	05/11/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004673	0000002	116.12	05/11/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004428	0000001	82.06	05/11/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004915	0000001	28.09	05/11/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004415	0000001	27.57	05/11/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004415	0000002	26.93	05/11/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004416	0000001	150.75	05/11/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004416	0000002	15.04	05/11/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004416	0000003	155.63	05/11/2015	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004416	0000004	180.59	05/11/2015	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004417	0000001	26.93	05/11/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004423	0000001	26.93	05/11/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004430	0000001	54.09	05/11/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004432	0000001	57.28	05/11/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004437	0000001	92.86	05/11/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004437	0000002	98.11	05/11/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004438	0000001	188.31	05/11/2015	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005033	0000001	21.50	05/11/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005034	0000001	3.00	05/11/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004668	0000001	103.47	05/11/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004918	0000001	250.00	05/11/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004922	0000001	348.70	05/11/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004973	0000001	26.93	05/11/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004418	0000001	26.93	05/11/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005040	0000001	1182.00	06/11/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005041	0000001	3.00	06/11/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004409	0000001	800.00	06/11/2015	000000078972	002242	000000	0.00	1	Conta Corrente	BB - FUNDO MUNC SAUDE
Secretaria de Cultura,Esportes e Turismo	0004953	0000001	830.00	06/11/2015	000000101346	002242	854150	33.20	1	Conta Corrente	NULL
Secretaria de Educacao	0004698	0000001	1500.00	06/11/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004699	0000001	1500.50	06/11/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004700	0000001	2750.00	06/11/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004701	0000001	2000.00	06/11/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004746	0000001	986.00	06/11/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005035	0000001	1200.00	06/11/2015	000000160539	002242	000000	48.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005038	0000001	81.30	06/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005039	0000001	15.70	06/11/2015	000000078972	002242	000000	0.00	1	Conta Corrente	BB - FUNDO MUNC SAUDE
Fundo Municipal de Saude	0004914	0000001	400.00	06/11/2015	000000078972	002242	000000	0.00	1	Conta Corrente	BB - FUNDO MUNC SAUDE
Fundo Municipal de Saude	0004748	0000001	323.44	09/11/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004443	0000001	83.73	09/11/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004446	0000001	111.84	09/11/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004422	0000001	97.74	09/11/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004422	0000002	153.14	09/11/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004422	0000003	151.52	09/11/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004422	0000004	198.61	09/11/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004441	0000001	6.76	09/11/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004442	0000001	83.14	09/11/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004935	0000001	30.34	09/11/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004433	0000001	139.53	09/11/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004425	0000001	53.74	09/11/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004440	0000001	92.59	09/11/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004444	0000001	426.86	09/11/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004445	0000001	141.74	09/11/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004434	0000001	91.01	09/11/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004424	0000001	68.13	09/11/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004424	0000002	159.97	09/11/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005053	0000001	1.50	09/11/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004426	0000001	53.77	09/11/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004431	0000001	101.18	09/11/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004431	0000002	69.18	09/11/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004431	0000003	57.40	09/11/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003862	0000001	1500.00	10/11/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005043	0000001	1063.01	10/11/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005061	0000001	34787.96	10/11/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005063	0000001	893.00	10/11/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004775	0000001	11288.66	10/11/2015	000005000696	002242	000000	880.81	1	Conta Corrente	NULL
Secretaria de Administracao	0004776	0000001	30169.68	10/11/2015	000005000696	002242	000000	8202.98	1	Conta Corrente	NULL
Gabinete do Prefeito	0004772	0000001	11352.33	10/11/2015	000005000696	002242	000000	1028.63	1	Conta Corrente	NULL
Gabinete do Prefeito	0004773	0000001	4550.00	10/11/2015	000005000696	002242	000000	775.51	1	Conta Corrente	NULL
Gabinete do Prefeito	0004774	0000001	15200.00	10/11/2015	000005000696	002242	000000	3185.14	1	Conta Corrente	NULL
Secretaria de Financas	0005054	0000001	11810.17	10/11/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005055	0000001	0.41	10/11/2015	000005000424	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005058	0000001	7708.83	10/11/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005062	0000001	1182.00	10/11/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005064	0000001	23.55	10/11/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005065	0000001	36.00	10/11/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004910	0000001	11099.66	10/11/2015	000005000696	002242	000000	2750.91	1	Conta Corrente	NULL
Secretaria de Financas	0004793	0000001	10708.18	10/11/2015	000005000696	002242	000000	837.92	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004778	0000001	23295.40	10/11/2015	000005000696	002242	000000	1696.91	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004779	0000001	4412.80	10/11/2015	000005000696	002242	000000	252.16	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005045	0000001	5360.50	10/11/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005046	0000001	9348.60	10/11/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004796	0000001	8375.39	10/11/2015	000005000696	002242	000000	740.14	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004800	0000001	5324.00	10/11/2015	000005000696	002242	000000	440.44	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004912	0000001	10818.83	10/11/2015	000005000696	002242	000000	2253.18	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004811	0000001	11200.38	10/11/2015	000005000696	002242	000000	1000.40	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004812	0000001	827.40	10/11/2015	000005000696	002242	000000	254.41	1	Conta Corrente	NULL
Secretaria de Educacao	0004789	0000001	18912.00	10/11/2015	000000131245	002242	000000	1512.96	1	Conta Corrente	NULL
Secretaria de Educacao	0004790	0000001	236128.14	10/11/2015	000000131245	002242	000000	53368.51	1	Conta Corrente	NULL
Secretaria de Educacao	0004792	0000001	11847.31	10/11/2015	000005000696	002242	000000	1292.54	1	Conta Corrente	NULL
Secretaria de Educacao	0004794	0000001	10885.61	10/11/2015	000005000696	002242	000000	679.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004795	0000001	28847.57	10/11/2015	000005000696	002242	000000	6290.02	1	Conta Corrente	NULL
Secretaria de Educacao	0004805	0000001	11140.32	10/11/2015	000000131245	002242	000000	795.84	1	Conta Corrente	NULL
Secretaria de Educacao	0004807	0000001	18029.66	10/11/2015	000000131245	002242	000000	1011.93	1	Conta Corrente	NULL
Secretaria de Educacao	0004808	0000001	41635.32	10/11/2015	000000131245	002242	000000	3086.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005056	0000001	3187.50	10/11/2015	000000101346	002242	854151	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005059	0000001	19756.78	10/11/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005049	0000001	34099.00	10/11/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005042	0000001	1433.10	10/11/2015	000000160539	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005044	0000001	297.89	10/11/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004788	0000001	4161.70	10/11/2015	000005000696	002242	000000	770.39	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004802	0000001	11828.56	10/11/2015	000005000696	002242	000000	793.82	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004803	0000001	2000.00	10/11/2015	000005000696	002242	000000	198.18	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004804	0000001	25953.61	10/11/2015	000005000696	002242	000000	6630.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004782	0000001	16320.00	10/11/2015	000000078972	002242	000000	1824.02	1	Conta Corrente	BB - FUNDO MUNC SAUDE
Fundo Municipal de Saude	0004783	0000001	10244.00	10/11/2015	000000078972	002242	000000	720.74	1	Conta Corrente	BB - FUNDO MUNC SAUDE
Fundo Municipal de Saude	0004785	0000001	125764.67	10/11/2015	000000078972	002242	000000	29111.81	1	Conta Corrente	BB - FUNDO MUNC SAUDE
Fundo Municipal de Saude	0004830	0000001	2420.00	10/11/2015	00000014875X	002242	000000	284.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004827	0000001	9469.46	10/11/2015	00000014875X	002242	000000	1754.09	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004957	0000001	20000.00	10/11/2015	000000078972	002242	000000	0.00	1	Conta Corrente	BB - FUNDO MUNC SAUDE
Fundo Municipal de Saude	0004957	0000002	39265.85	10/11/2015	000005000696	002242	000000	11763.14	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005047	0000001	4677.99	10/11/2015	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005048	0000001	12376.00	10/11/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005060	0000001	25232.03	10/11/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005074	0000001	696.00	11/11/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005083	0000001	130.00	11/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005084	0000001	77.70	11/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005066	0000001	500.00	11/11/2015	00000016058X	002242	000000	20.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005069	0000001	800.00	11/11/2015	000000168726	002242	000000	32.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005088	0000001	40.00	11/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004671	0000008	311.55	11/11/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005075	0000001	590.00	11/11/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005087	0000001	1500.00	11/11/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004608	0000001	709.00	11/11/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004406	0000001	320.00	11/11/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0005036	0000001	800.00	11/11/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004413	0000001	15.04	11/11/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004407	0000001	240.00	11/11/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004564	0000001	315.00	11/11/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005090	0000001	39.25	11/11/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005091	0000001	1.50	11/11/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004609	0000001	82.50	11/11/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004631	0000003	3000.00	11/11/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004932	0000001	3300.00	11/11/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004987	0000001	950.00	11/11/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005002	0000001	400.00	11/11/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004352	0000001	1500.00	11/11/2015	000000101346	002242	000000	60.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004353	0000001	600.00	11/11/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005005	0000001	500.00	11/11/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004023	0000001	5122.56	12/11/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004771	0000001	1500.00	12/11/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005078	0000001	1000.00	12/11/2015	000005000696	002242	861102	40.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002591	0000001	1500.00	12/11/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005099	0000001	7.85	12/11/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003999	0000001	451.05	12/11/2015	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004000	0000001	217.28	12/11/2015	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005081	0000001	452.00	12/11/2015	000005000696	002242	861105	18.08	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005082	0000001	1400.00	12/11/2015	000005000696	002242	861104	56.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0005052	0000001	830.00	12/11/2015	000000101346	002242	854152	33.20	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005079	0000001	1300.00	12/11/2015	000005000696	002242	861103	52.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005080	0000001	640.00	12/11/2015	000005000696	002242	861105	25.60	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004454	0000001	12000.00	12/11/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004718	0000001	1700.00	12/11/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004719	0000001	900.00	12/11/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004723	0000001	1800.00	12/11/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004927	0000001	2700.00	12/11/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004930	0000001	3500.00	12/11/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005024	0000001	1200.00	12/11/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005025	0000001	1150.00	12/11/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005026	0000001	2402.00	12/11/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005027	0000001	1320.00	12/11/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004635	0000001	7000.00	12/11/2015	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005037	0000001	1200.00	12/11/2015	000000168726	002242	000000	48.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005070	0000001	800.00	12/11/2015	000000168726	002242	000000	32.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005072	0000001	750.00	12/11/2015	000000160539	002242	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005073	0000001	750.00	12/11/2015	000000178039	002242	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005067	0000001	800.00	12/11/2015	000000168726	002242	000000	32.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005068	0000001	800.00	12/11/2015	000000168726	002242	000000	32.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004753	0000001	550.00	12/11/2015	000000168726	002242	000000	22.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004929	0000001	1580.00	12/11/2015	000000160539	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005094	0000001	49.00	12/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005100	0000001	15.70	12/11/2015	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005092	0000001	2500.00	12/11/2015	000000078972	002242	000000	0.00	1	Conta Corrente	BB - FUNDO MUNC SAUDE
Fundo Municipal de Saude	0004965	0000001	510.00	12/11/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004949	0000001	110.28	13/11/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004949	0000002	61.09	13/11/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004949	0000003	101.23	13/11/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004949	0000004	95.27	13/11/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004949	0000005	224.42	13/11/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004949	0000006	90.34	13/11/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004949	0000007	113.25	13/11/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004949	0000008	229.31	13/11/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004949	0000009	799.40	13/11/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005093	0000001	176.00	13/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005096	0000001	58.50	13/11/2015	000000078972	002242	000000	0.00	1	Conta Corrente	BB - FUNDO MUNC SAUDE
Fundo Municipal de Saude	0005101	0000001	817.00	13/11/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005102	0000001	280.00	13/11/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004824	0000001	44319.87	13/11/2015	00000014875X	002242	000000	7504.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004829	0000001	6603.85	13/11/2015	00000014875X	002242	000000	727.44	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004714	0000001	1745.00	13/11/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004947	0000001	18.94	13/11/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004948	0000001	136.85	13/11/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004926	0000001	250.90	13/11/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004926	0000002	233.50	13/11/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004926	0000003	238.76	13/11/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004926	0000004	438.93	13/11/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004926	0000005	162.23	13/11/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004926	0000006	180.59	13/11/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004926	0000007	109.38	13/11/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004926	0000008	97.82	13/11/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004926	0000009	109.58	13/11/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004926	0000010	157.57	13/11/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004926	0000011	219.70	13/11/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004926	0000012	164.42	13/11/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004926	0000013	172.46	13/11/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004926	0000014	115.07	13/11/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004926	0000015	19.12	13/11/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004926	0000016	71.77	13/11/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004926	0000017	245.20	13/11/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004926	0000018	363.60	13/11/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004926	0000019	94.59	13/11/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004926	0000020	224.60	13/11/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004926	0000022	203.42	13/11/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004712	0000001	600.00	13/11/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004944	0000001	72.78	13/11/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004944	0000002	70.51	13/11/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004944	0000003	113.53	13/11/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004944	0000004	327.31	13/11/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004944	0000005	145.76	13/11/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004944	0000006	76.59	13/11/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004944	0000007	70.78	13/11/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004946	0000001	18.91	13/11/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004946	0000002	70.78	13/11/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004710	0000001	761.00	13/11/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004711	0000001	748.00	13/11/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005105	0000001	4.50	13/11/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004709	0000001	265.00	13/11/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004945	0000001	491.09	13/11/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004925	0000001	804.81	13/11/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004925	0000002	355.30	13/11/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004713	0000001	909.00	13/11/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004928	0000001	3500.00	16/11/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005122	0000001	7.85	16/11/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005123	0000001	7.85	16/11/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004098	0000002	2000.00	16/11/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004976	0000001	600.00	16/11/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004975	0000001	400.00	16/11/2015	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005028	0000001	4006.20	16/11/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004931	0000001	133.20	16/11/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005050	0000001	4029.50	16/11/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005051	0000001	4017.50	16/11/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005106	0000001	780.00	16/11/2015	000000109207	002242	000000	31.20	1	Conta Corrente	NULL
Secretaria de Educacao	0005107	0000001	1300.00	16/11/2015	000000109207	002242	000000	52.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005108	0000001	780.00	16/11/2015	000000109207	002242	000000	31.20	1	Conta Corrente	NULL
Secretaria de Educacao	0005109	0000001	1400.00	16/11/2015	000000109207	002242	000000	56.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005121	0000001	31.40	16/11/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004638	0000001	1400.00	16/11/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004646	0000001	2000.00	16/11/2015	000000109207	002242	000000	87.20	1	Conta Corrente	NULL
Secretaria de Educacao	0004565	0000001	2000.00	16/11/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004119	0000001	10379.65	16/11/2015	000000148725	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004526	0000001	15408.20	16/11/2015	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005029	0000001	1403.50	16/11/2015	000000160555	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005030	0000001	1619.50	16/11/2015	000000160539	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005031	0000001	1114.75	16/11/2015	000000160547	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004744	0000001	2160.00	16/11/2015	000000160539	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004933	0000001	2069.50	16/11/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004936	0000001	6280.30	16/11/2015	000000148725	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005071	0000001	1840.00	16/11/2015	000000148768	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005057	0000001	6683.46	16/11/2015	000000148725	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005019	0000001	5622.70	16/11/2015	000000148725	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004958	0000001	109.54	17/11/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004962	0000001	54.58	17/11/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004962	0000002	54.58	17/11/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004962	0000003	54.58	17/11/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004962	0000004	191.98	17/11/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005149	0000001	170.00	17/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004960	0000001	439.30	17/11/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004960	0000002	301.90	17/11/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004960	0000003	54.58	17/11/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004960	0000004	82.06	17/11/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004960	0000005	54.58	17/11/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004960	0000006	54.58	17/11/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004960	0000007	146.18	17/11/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004960	0000008	54.58	17/11/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004960	0000009	54.58	17/11/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004960	0000010	201.14	17/11/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004926	0000034	106.78	17/11/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004926	0000035	757.23	17/11/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004926	0000036	70.78	17/11/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004926	0000037	166.11	17/11/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004926	0000038	172.40	17/11/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004926	0000039	202.13	17/11/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004926	0000040	172.61	17/11/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004926	0000041	137.42	17/11/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004926	0000042	550.05	17/11/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004926	0000043	21.32	17/11/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004926	0000044	130.85	17/11/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004926	0000045	191.42	17/11/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004926	0000046	1625.90	17/11/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004961	0000001	54.58	17/11/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004961	0000002	54.58	17/11/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004961	0000003	54.58	17/11/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004961	0000004	54.58	17/11/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004961	0000005	82.06	17/11/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004961	0000006	82.06	17/11/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004963	0000001	54.58	17/11/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004963	0000002	54.58	17/11/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005124	0000001	7.01	17/11/2015	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005159	0000001	15.70	17/11/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005160	0000001	0.84	17/11/2015	000000133523	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005161	0000001	3.00	17/11/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004959	0000001	54.58	17/11/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004988	0000001	1000.00	17/11/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005162	0000001	147.00	18/11/2015	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005184	0000001	7.85	18/11/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005187	0000001	1.50	18/11/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0005147	0000001	260.00	18/11/2015	000000000000	000000	000000	10.40	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005166	0000001	2007.00	18/11/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004985	0000001	4199.99	18/11/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005134	0000001	3874.95	18/11/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005135	0000001	4305.07	18/11/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005136	0000001	2725.49	18/11/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005137	0000001	9471.45	18/11/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005138	0000001	2055.35	18/11/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005167	0000001	1000.00	18/11/2015	000000078972	002242	000000	40.00	1	Conta Corrente	BB - FUNDO MUNC SAUDE
Fundo Municipal de Saude	0005170	0000001	200.00	18/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005183	0000001	15.70	18/11/2015	000000078972	002242	000000	0.00	1	Conta Corrente	BB - FUNDO MUNC SAUDE
Fundo Municipal de Assistencia Social	0005173	0000001	49.59	18/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005174	0000001	30.85	18/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005175	0000001	50.00	18/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005176	0000001	47.52	18/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005177	0000001	80.98	18/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005178	0000001	41.09	18/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005179	0000001	71.80	18/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005180	0000001	69.53	18/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005181	0000001	53.77	18/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005185	0000001	7.85	18/11/2015	000000160539	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005186	0000001	7.85	18/11/2015	000000160555	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005204	0000001	850.00	19/11/2015	000000160547	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004974	0000001	60.00	19/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005139	0000001	450.00	19/11/2015	000000109207	002242	000000	18.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005142	0000001	500.00	19/11/2015	000000109207	002242	000000	20.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005143	0000001	600.00	19/11/2015	000000109207	002242	000000	24.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004868	0000001	800.00	19/11/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004943	0000001	3893.92	19/11/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005210	0000001	80.00	20/11/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005207	0000001	1242.62	20/11/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005208	0000001	0.13	20/11/2015	000005000424	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005216	0000001	1.50	20/11/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005140	0000001	1000.00	20/11/2015	000000109207	002242	000000	40.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005141	0000001	640.00	20/11/2015	000000109207	002242	000000	25.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005209	0000001	692.00	20/11/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005212	0000001	16933.98	20/11/2015	000000109940	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005215	0000001	15.70	20/11/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004950	0000001	60.00	20/11/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004951	0000001	60.00	20/11/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004952	0000001	80.00	20/11/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004954	0000001	60.00	20/11/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004955	0000001	60.00	20/11/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004956	0000001	60.00	20/11/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005213	0000001	55.00	20/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005214	0000001	60.87	20/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005233	0000001	7095.00	23/11/2015	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005236	0000001	1000.00	23/11/2015	000005000696	002242	861106	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005237	0000001	350.00	23/11/2015	000000101346	002242	854156	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005245	0000001	1500.00	23/11/2015	000005000696	002242	861118	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005248	0000001	1000.00	23/11/2015	000005000696	002242	861125	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005249	0000001	1600.00	23/11/2015	000005000696	002242	861109	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005251	0000001	600.00	23/11/2015	000005000696	002242	861107	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005253	0000001	1250.00	23/11/2015	000005000696	002242	861113	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005254	0000001	400.00	23/11/2015	000005000696	002242	861122	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005258	0000001	600.00	23/11/2015	000005000696	002242	861108	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005234	0000001	900.00	23/11/2015	000000078972	002242	855758	0.00	1	Conta Corrente	BB - FUNDO MUNC SAUDE
Fundo Municipal de Saude	0005238	0000001	1000.00	23/11/2015	000000078972	002242	855759	0.00	1	Conta Corrente	BB - FUNDO MUNC SAUDE
Fundo Municipal de Saude	0005239	0000001	1700.00	23/11/2015	000000078972	002242	855764	0.00	1	Conta Corrente	BB - FUNDO MUNC SAUDE
Fundo Municipal de Saude	0005240	0000001	400.00	23/11/2015	000000078972	002242	855760	0.00	1	Conta Corrente	BB - FUNDO MUNC SAUDE
Fundo Municipal de Saude	0005246	0000001	1700.00	23/11/2015	000000078972	002242	855763	0.00	1	Conta Corrente	BB - FUNDO MUNC SAUDE
Fundo Municipal de Saude	0005247	0000001	1200.00	23/11/2015	000000078972	002242	855762	0.00	1	Conta Corrente	BB - FUNDO MUNC SAUDE
Fundo Municipal de Saude	0005252	0000001	1500.00	23/11/2015	000000078972	002242	855761	0.00	1	Conta Corrente	BB - FUNDO MUNC SAUDE
Fundo Municipal de Saude	0005255	0000001	1000.00	23/11/2015	000005000696	002242	861114	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005165	0000001	350.00	23/11/2015	000005000696	002242	861120	14.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005257	0000001	1000.00	23/11/2015	000005000696	002242	851110	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005172	0000001	420.00	23/11/2015	000005000696	002242	861124	16.80	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005243	0000001	700.00	23/11/2015	000005000696	002242	861117	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0005206	0000001	5628.29	23/11/2015	000000170933	002242	000000	45.03	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0005146	0000001	830.00	23/11/2015	000005000696	002242	861121	33.20	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005242	0000001	1000.00	23/11/2015	000005000696	002242	861115	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005259	0000001	2795.20	23/11/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005235	0000001	2300.00	23/11/2015	000005000696	002242	861111	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005241	0000001	400.00	23/11/2015	000000101346	002242	854154	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005244	0000001	400.00	23/11/2015	000005000696	002242	861119	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005250	0000001	800.00	23/11/2015	000005000696	002242	861116	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005256	0000001	700.00	23/11/2015	000000101346	002242	854155	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005164	0000001	400.00	24/11/2015	000000101346	002242	000000	16.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004452	0000001	3770.00	24/11/2015	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002617	0000001	654.00	24/11/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004983	0000001	3486.50	24/11/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005270	0000001	7.85	24/11/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005271	0000001	7.50	24/11/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002616	0000001	572.00	24/11/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005264	0000001	13421.59	24/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005265	0000001	13421.59	24/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005266	0000001	13421.60	24/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004998	0000001	10712.20	24/11/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004999	0000001	10712.20	24/11/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005000	0000001	10712.20	24/11/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004449	0000001	2300.00	24/11/2015	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004450	0000001	7000.00	24/11/2015	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005261	0000001	1145.00	24/11/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005262	0000001	1955.00	24/11/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005262	0000002	0.01	24/11/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005119	0000001	2061.50	24/11/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004448	0000001	4875.00	24/11/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004451	0000001	13195.00	24/11/2015	000000078972	002242	000000	0.00	1	Conta Corrente	BB - FUNDO MUNC SAUDE
Fundo Municipal de Saude	0003477	0000001	2000.00	24/11/2015	000000078972	002242	000000	87.20	1	Conta Corrente	BB - FUNDO MUNC SAUDE
Fundo Municipal de Saude	0002615	0000001	1306.00	24/11/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005260	0000001	240.00	24/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005269	0000001	7.85	24/11/2015	000000078972	002242	000000	0.00	1	Conta Corrente	BB - FUNDO MUNC SAUDE
Fundo Municipal de Saude	0005086	0000001	2600.00	24/11/2015	000000078972	002242	000000	0.00	1	Conta Corrente	BB - FUNDO MUNC SAUDE
Fundo Municipal de Saude	0004981	0000001	60.00	24/11/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004984	0000001	1300.00	24/11/2015	000000160547	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004781	0000001	3949.78	24/11/2015	000000160547	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004635	0000002	2000.00	24/11/2015	000000160547	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002618	0000001	2368.00	24/11/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005201	0000001	1733.41	25/11/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005148	0000001	60.00	25/11/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005276	0000001	125.00	25/11/2015	000000078344	002242	000000	5.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005277	0000001	240.00	25/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004028	0000001	2965.55	25/11/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005103	0000001	215.00	25/11/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005278	0000001	21.54	25/11/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005150	0000001	1500.00	25/11/2015	000000109207	002242	000000	60.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005151	0000001	1200.00	25/11/2015	000000109207	002242	000000	48.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005152	0000001	540.00	25/11/2015	000000109207	002242	000000	40.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005153	0000001	750.00	25/11/2015	000000109207	002242	000000	30.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005154	0000001	1600.00	25/11/2015	000000109207	002242	000000	64.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005182	0000001	850.00	25/11/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005279	0000001	7.85	25/11/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005280	0000001	7.85	25/11/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005282	0000001	6.00	25/11/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005298	0000001	1.50	26/11/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005263	0000001	380.00	26/11/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005288	0000001	180.00	26/11/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0005211	0000001	830.00	26/11/2015	000000101346	002242	854157	33.20	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005085	0000001	100.00	26/11/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005095	0000001	100.00	26/11/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005104	0000001	100.00	26/11/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005120	0000001	100.00	26/11/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005171	0000001	60.00	26/11/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005220	0000001	7350.00	26/11/2015	000000148768	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005221	0000001	60.00	26/11/2015	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005222	0000001	9505.00	26/11/2015	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005283	0000001	3000.39	26/11/2015	000000078972	002242	000000	0.00	1	Conta Corrente	BB - FUNDO MUNC SAUDE
Fundo Municipal de Saude	0005291	0000001	275.00	26/11/2015	000000000000	000000	000000	11.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005202	0000001	4800.00	26/11/2015	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005272	0000001	850.00	26/11/2015	000000160571	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005273	0000001	399.00	26/11/2015	000000160555	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005274	0000001	1500.00	26/11/2015	000000160539	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005219	0000001	2500.00	26/11/2015	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005223	0000001	4800.00	26/11/2015	000000160571	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005227	0000001	430.00	26/11/2015	000000160539	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005228	0000001	24750.00	26/11/2015	000000160539	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005229	0000001	750.00	26/11/2015	000000160555	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005230	0000001	5600.00	26/11/2015	000000160555	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005232	0000001	750.00	26/11/2015	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005284	0000001	280.00	26/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005285	0000001	260.00	26/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005286	0000001	200.00	26/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005287	0000001	100.00	26/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005292	0000001	110.00	26/11/2015	000000000000	000000	000000	4.40	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005293	0000001	7.85	26/11/2015	000000160571	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005294	0000001	7.85	26/11/2015	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005295	0000001	7.85	26/11/2015	000000160539	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005296	0000001	7.85	26/11/2015	000000160555	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005370	0000001	7.85	27/11/2015	000000078972	002242	000000	0.00	1	Conta Corrente	BB - FUNDO MUNC SAUDE
Fundo Municipal de Saude	0005371	0000001	3000.00	27/11/2015	000000078972	002242	000000	0.00	1	Conta Corrente	BB - FUNDO MUNC SAUDE
Secretaria de Educacao	0005300	0000001	766.16	27/11/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005117	0000001	2222.00	27/11/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005118	0000001	4000.00	27/11/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005144	0000001	1750.00	27/11/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005145	0000001	3800.05	27/11/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005366	0000001	165.00	27/11/2015	000000000000	000000	000000	6.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005367	0000001	150.00	27/11/2015	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
Secretaria de Financas	0005372	0000001	10.50	27/11/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005373	0000001	30.60	27/11/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005374	0000001	15.70	28/11/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005375	0000001	4126.03	30/11/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005376	0000001	2.01	30/11/2015	000002831414	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005377	0000001	0.04	30/11/2015	000005000424	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005396	0000001	4391.06	30/11/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005398	0000001	4777.82	30/11/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005399	0000001	1174.55	30/11/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005400	0000001	32.62	30/11/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005401	0000001	80.00	30/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005417	0000001	15495.52	30/11/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005418	0000001	31437.32	30/11/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005419	0000001	11550.64	30/11/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005420	0000001	30675.57	30/11/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005421	0000001	1014.60	30/11/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005422	0000001	6584.97	30/11/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005423	0000001	1846.60	30/11/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005424	0000001	254.39	30/11/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005425	0000001	1315.61	30/11/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005428	0000001	5.92	30/11/2015	000000109517	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005429	0000001	50592.13	30/11/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005430	0000001	7.85	30/11/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005431	0000001	1182.00	30/11/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005432	0000001	1182.00	30/11/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005434	0000001	3.00	30/11/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005435	0000001	470.79	30/11/2015	000000078972	002242	000000	0.00	1	Conta Corrente	BB - FUNDO MUNC SAUDE
Secretaria de Administracao	0005392	0000001	400.00	30/11/2015	000005000696	002242	861126	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005405	0000001	13367.91	30/11/2015	000005000696	002242	000000	1781.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005404	0000001	25801.65	30/11/2015	000000131245	002242	000000	2227.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005406	0000001	2995.48	30/11/2015	000005000696	002242	000000	288.20	1	Conta Corrente	NULL
Secretaria de Educacao	0005408	0000001	67356.23	30/11/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005125	0000001	500.00	30/11/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005097	0000001	95.00	30/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005032	0000001	3151.36	30/11/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005331	0000001	498195.27	30/11/2015	000000131245	002242	000000	122186.53	1	Conta Corrente	NULL
Secretaria de Educacao	0005327	0000001	120976.78	30/11/2015	000000131245	002242	000000	31562.95	1	Conta Corrente	NULL
Secretaria de Educacao	0005355	0000001	5402.07	30/11/2015	000000131245	002242	000000	1321.87	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005351	0000001	85887.16	30/11/2015	000005000696	002242	000000	24922.74	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0005305	0000001	827.40	30/11/2015	000005000696	002242	000000	254.41	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005319	0000001	13143.77	30/11/2015	000000148768	002242	000000	3919.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005368	0000001	59937.33	30/11/2015	00000014875X	002242	000000	12247.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005369	0000001	4987.26	30/11/2015	000000078972	002242	000000	1406.11	1	Conta Corrente	BB - FUNDO MUNC SAUDE
Fundo Municipal de Saude	0005409	0000001	1277.63	30/11/2015	000000148768	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005410	0000001	22514.43	30/11/2015	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005411	0000001	6499.30	30/11/2015	00000014875X	002242	000000	131.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005412	0000001	12287.98	30/11/2015	000000078972	002242	000000	1493.40	1	Conta Corrente	BB - FUNDO MUNC SAUDE
Fundo Municipal de Saude	0004986	0000001	3373.32	30/11/2015	000000078972	002242	000000	0.00	1	Conta Corrente	BB - FUNDO MUNC SAUDE
Fundo Municipal de Assistencia Social	0005306	0000001	3183.68	30/11/2015	000000160555	002242	000000	1003.65	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005307	0000001	3481.40	30/11/2015	000000160539	002242	000000	1266.70	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005309	0000001	5190.25	30/11/2015	000000160571	002242	000000	415.21	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005402	0000001	260.83	30/11/2015	000000160555	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005403	0000001	413.94	30/11/2015	000000160539	002242	000000	26.20	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005407	0000001	2844.59	30/11/2015	000005000696	002242	000000	340.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004849	0000001	43.86	01/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004907	0000001	129.21	01/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004908	0000001	38.66	01/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005076	0000001	180.00	01/12/2015	000000078336	002242	000000	7.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005077	0000001	100.00	01/12/2015	000000078336	002242	000000	4.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005224	0000001	7290.00	01/12/2015	000000164518	002242	000000	0.00	1	Conta Corrente	BB - FNS INVAN
Fundo Municipal de Saude	0005225	0000001	14234.00	01/12/2015	000000164380	002242	000000	0.00	1	Conta Corrente	BB - FMS - BLINV
Fundo Municipal de Saude	0005226	0000001	7890.00	01/12/2015	000000164518	002242	000000	0.00	1	Conta Corrente	BB - FNS INVAN
Fundo Municipal de Saude	0005092	0000002	2000.00	01/12/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004909	0000001	643.03	01/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004770	0000001	1260.00	01/12/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004647	0000001	51.31	01/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005466	0000001	800.00	01/12/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005528	0000001	26.93	01/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005520	0000001	80.19	01/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005520	0000002	102.89	01/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005520	0000003	49.65	01/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005520	0000004	76.16	01/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005520	0000005	100.89	01/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005520	0000006	177.54	01/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005520	0000007	85.14	01/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005520	0000008	227.25	01/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005521	0000001	55.18	01/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005522	0000001	69.50	01/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005523	0000001	80.00	01/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005525	0000001	30.00	01/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0005301	0000001	830.00	01/12/2015	000000101346	002242	854158	33.20	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004906	0000001	68.72	01/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004906	0000002	705.95	01/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005302	0000001	150.00	01/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004920	0000001	112.34	01/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004920	0000002	306.11	01/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004920	0000003	65.58	01/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004920	0000004	65.58	01/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004920	0000005	266.80	01/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004920	0000006	125.31	01/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004920	0000007	72.64	01/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004920	0000008	82.17	01/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005510	0000001	51881.42	01/12/2015	000000170399	002242	000000	363.17	1	Conta Corrente	NULL
Secretaria de Educacao	0005511	0000001	150.00	01/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005512	0000001	62000.00	01/12/2015	000000170399	002242	000000	434.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005515	0000001	1500.00	01/12/2015	000005000696	002242	861112	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005190	0000001	232.65	01/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005190	0000002	223.94	01/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005191	0000001	294.32	01/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005464	0000001	220.34	01/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005464	0000002	232.15	01/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005464	0000003	22.84	01/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005464	0000004	314.19	01/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005464	0000005	566.85	01/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005464	0000006	250.68	01/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005464	0000007	142.39	01/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005464	0000008	65.58	01/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005464	0000009	1207.63	01/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005464	0000010	143.19	01/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005464	0000011	92.74	01/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005464	0000012	468.47	01/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005464	0000013	133.50	01/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005464	0000014	166.35	01/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005464	0000015	152.68	01/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005464	0000016	147.36	01/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005464	0000017	118.39	01/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004645	0000001	115.27	01/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004645	0000002	45.05	01/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004911	0000001	17.10	01/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004911	0000002	157.83	01/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004911	0000003	55.89	01/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004911	0000004	80.26	01/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004911	0000005	195.28	01/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004911	0000006	138.88	01/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004911	0000007	153.95	01/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004911	0000008	220.09	01/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004911	0000009	77.51	01/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004911	0000010	109.82	01/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004911	0000011	74.23	01/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004911	0000012	142.06	01/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004911	0000013	144.08	01/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004911	0000014	117.42	01/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004911	0000015	201.19	01/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004911	0000016	128.67	01/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004911	0000017	209.96	01/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004120	0000001	3525.00	01/12/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003854	0000002	3359.26	01/12/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005427	0000001	250.00	01/12/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005384	0000001	600.00	01/12/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005513	0000001	1500.00	01/12/2015	000000101346	002242	000000	60.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005532	0000001	1955.80	01/12/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004923	0000001	490.42	01/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004913	0000001	45.22	01/12/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005098	0000001	1400.00	01/12/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005516	0000001	15.70	01/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005517	0000001	7.85	01/12/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005519	0000001	1728.00	01/12/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005531	0000001	27.00	01/12/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005546	0000001	7.85	02/12/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005548	0000001	13.50	02/12/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004720	0000001	1800.00	02/12/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004721	0000001	1800.00	02/12/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005127	0000001	2200.05	02/12/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005112	0000001	2430.00	02/12/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005113	0000001	5150.00	02/12/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005115	0000001	1950.00	02/12/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005116	0000001	515.70	02/12/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005129	0000001	6500.07	02/12/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005132	0000001	4000.00	02/12/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005133	0000001	5000.04	02/12/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005308	0000001	3807.00	02/12/2015	000000073393	002242	000000	180.79	1	Conta Corrente	NULL
Secretaria de Educacao	0005311	0000001	4014.00	02/12/2015	000000109940	002242	000000	198.39	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005542	0000001	450.00	02/12/2015	000000101346	002242	000000	18.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005545	0000001	19.19	02/12/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005547	0000001	800.00	02/12/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005454	0000001	9689.32	02/12/2015	000000148725	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005318	0000001	78063.79	02/12/2015	000000148733	002242	000000	12080.53	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005322	0000001	18662.57	02/12/2015	000000148733	002242	000000	3523.91	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005315	0000001	103847.06	02/12/2015	000000148733	002242	000000	22109.71	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005312	0000001	93021.45	02/12/2015	000000148733	002242	000000	24136.56	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005557	0000001	81.30	03/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005089	0000001	1270.00	03/12/2015	000000160547	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005275	0000001	4061.00	03/12/2015	000000160539	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005533	0000001	800.00	03/12/2015	000000168726	002242	000000	32.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005534	0000001	800.00	03/12/2015	000000168726	002242	000000	32.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005535	0000001	800.00	03/12/2015	000000168726	002242	000000	32.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005536	0000001	800.00	03/12/2015	000000168726	002242	000000	32.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005537	0000001	550.00	03/12/2015	000000168726	002242	000000	22.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005538	0000001	750.00	03/12/2015	000000160539	002242	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005539	0000001	1200.00	03/12/2015	000000160539	002242	000000	48.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005540	0000001	1300.00	03/12/2015	000000160539	002242	000000	52.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005541	0000001	750.00	03/12/2015	000000160539	002242	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005558	0000001	23.55	03/12/2015	000000160539	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005380	0000001	3787.78	03/12/2015	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005128	0000001	3600.00	03/12/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005126	0000001	6500.07	03/12/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005111	0000001	1355.00	03/12/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005550	0000001	788.00	03/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005551	0000001	788.00	03/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005560	0000001	115.77	03/12/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005457	0000001	400.00	03/12/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005001	0000001	400.00	03/12/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004924	0000001	331.56	04/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005189	0000001	105.72	04/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005565	0000001	618.22	04/12/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005567	0000001	3411.60	04/12/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005114	0000001	5100.00	04/12/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005191	0000002	294.32	04/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005188	0000001	15.04	04/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005297	0000001	100.00	04/12/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005562	0000001	200.00	04/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005563	0000001	200.00	04/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005564	0000001	361.51	04/12/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005566	0000001	1583.52	04/12/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005433	0000001	100.00	04/12/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005549	0000001	333.13	04/12/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004899	0000001	123.57	04/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005281	0000001	60.00	04/12/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005110	0000001	4000.00	07/12/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005130	0000001	4000.00	07/12/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005131	0000001	4000.05	07/12/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005579	0000001	43.00	08/12/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005580	0000001	7075.56	09/12/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005591	0000001	3.00	09/12/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002591	0000002	1500.00	09/12/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005581	0000001	2550.17	09/12/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005568	0000001	430.00	09/12/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005267	0000001	68.10	09/12/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005268	0000001	85.13	09/12/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005569	0000001	120.00	09/12/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005590	0000001	110.00	09/12/2015	000000000000	000000	000000	4.40	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005441	0000001	160.00	09/12/2015	000000160547	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005442	0000001	30.00	09/12/2015	000000160547	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005443	0000001	180.00	09/12/2015	000000160547	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005444	0000001	30.00	09/12/2015	000000160547	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005445	0000001	210.00	09/12/2015	000000160547	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005447	0000001	40.00	09/12/2015	000000160547	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005449	0000001	40.00	09/12/2015	000000160547	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005217	0000001	1067.94	09/12/2015	000000160539	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005198	0000001	105.96	09/12/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005582	0000001	115.88	09/12/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005586	0000001	1944.41	10/12/2015	000000160539	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005324	0000001	800.00	10/12/2015	000005000696	002242	000000	127.04	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005325	0000001	25640.85	10/12/2015	000005000696	002242	000000	6615.89	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005344	0000001	12489.51	10/12/2015	000005000696	002242	000000	793.82	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005357	0000001	5000.00	10/12/2015	000005000696	002242	000000	837.49	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005597	0000001	100.00	10/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005600	0000001	1200.00	10/12/2015	000000101346	002242	854160	48.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005603	0000001	235.00	10/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005608	0000001	23819.64	10/12/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005584	0000001	12602.88	10/12/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005323	0000001	13069.46	10/12/2015	00000014875X	002242	000000	1390.22	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005352	0000001	17200.00	10/12/2015	000000078972	002242	000000	1824.02	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005353	0000001	10244.00	10/12/2015	000000078972	002242	000000	720.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005354	0000001	121084.45	10/12/2015	000000078972	002242	000000	29813.42	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005573	0000001	252.00	10/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005341	0000001	9453.62	10/12/2015	000005000696	002242	000000	806.20	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005342	0000001	5324.00	10/12/2015	000005000696	002242	000000	440.44	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005343	0000001	11359.87	10/12/2015	000005000696	002242	000000	1436.37	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0005304	0000001	11200.38	10/12/2015	000005000696	002242	000000	1000.40	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005349	0000001	24012.20	10/12/2015	000005000696	002242	000000	1696.91	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005350	0000001	4412.80	10/12/2015	000005000696	002242	000000	252.16	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005489	0000001	14007.27	10/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005490	0000001	14007.27	10/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005491	0000001	14007.27	10/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005492	0000001	10000.00	10/12/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005493	0000001	14445.20	10/12/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005494	0000001	14445.25	10/12/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005583	0000001	39434.81	10/12/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005607	0000001	19827.20	10/12/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005328	0000001	19012.99	10/12/2015	000000131245	002242	000000	1011.93	1	Conta Corrente	NULL
Secretaria de Educacao	0005330	0000001	41210.32	10/12/2015	000000131245	002242	000000	3143.08	1	Conta Corrente	NULL
Secretaria de Educacao	0005332	0000001	20312.00	10/12/2015	000000131245	002242	000000	1584.10	1	Conta Corrente	NULL
Secretaria de Educacao	0005333	0000001	227690.48	10/12/2015	000000131245	002242	000000	54208.35	1	Conta Corrente	NULL
Secretaria de Educacao	0005334	0000001	11021.48	10/12/2015	000005000696	002242	000000	757.63	1	Conta Corrente	NULL
Secretaria de Educacao	0005335	0000001	10885.61	10/12/2015	000005000696	002242	000000	679.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005336	0000001	27137.23	10/12/2015	000005000696	002242	000000	6324.86	1	Conta Corrente	NULL
Secretaria de Educacao	0005326	0000001	10500.66	10/12/2015	000000131245	002242	000000	795.84	1	Conta Corrente	NULL
Secretaria de Administracao	0005340	0000001	27357.33	10/12/2015	000005000696	002242	000000	9010.12	1	Conta Corrente	NULL
Secretaria de Administracao	0005348	0000001	11288.66	10/12/2015	000005000696	002242	000000	880.81	1	Conta Corrente	NULL
Secretaria de Administracao	0005474	0000001	893.00	10/12/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005585	0000001	897.62	10/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005601	0000001	1000.00	10/12/2015	000005000696	002242	861129	40.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005605	0000001	1000.00	10/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005609	0000001	28347.47	10/12/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005345	0000001	11804.73	10/12/2015	000005000696	002242	000000	1028.63	1	Conta Corrente	NULL
Gabinete do Prefeito	0005346	0000001	4550.00	10/12/2015	000005000696	002242	000000	775.51	1	Conta Corrente	NULL
Gabinete do Prefeito	0005347	0000001	15200.00	10/12/2015	000005000696	002242	000000	3185.14	1	Conta Corrente	NULL
Secretaria de Financas	0005488	0000001	12684.04	10/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005592	0000001	5281.55	10/12/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005593	0000001	11810.17	10/12/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005594	0000001	0.36	10/12/2015	000005000424	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005604	0000001	15.70	10/12/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005329	0000001	10708.18	10/12/2015	000005000696	002242	000000	837.92	1	Conta Corrente	NULL
Secretaria de Financas	0005356	0000001	11099.66	10/12/2015	000005000696	002242	000000	2750.91	1	Conta Corrente	NULL
Secretaria de Financas	0005620	0000001	3.59	11/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005621	0000001	4.68	11/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005622	0000001	7.85	11/12/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006015	0000001	180.00	11/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004843	0000001	53.23	11/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004408	0000001	5500.00	11/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002677	0000001	1500.00	11/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005617	0000001	540.00	11/12/2015	000000101346	002242	854161	21.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004851	0000001	6.69	11/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005618	0000001	125.00	11/12/2015	000000101346	002242	854161	5.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005289	0000001	1299.00	11/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004842	0000001	53.22	11/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004852	0000001	215.50	11/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004894	0000001	193.92	11/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004896	0000001	26.93	11/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004896	0000002	55.02	11/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0005610	0000001	1100.00	11/12/2015	000000101346	002242	854162	44.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004845	0000001	81.96	11/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005526	0000001	83.54	11/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005527	0000001	40.81	11/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005616	0000001	310.00	11/12/2015	000000101346	002242	854161	12.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005619	0000001	696.00	11/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004904	0000001	28.47	11/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004905	0000001	27.65	11/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004905	0000002	26.93	11/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004862	0000001	87.97	11/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004865	0000001	54.00	11/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004866	0000001	317.58	11/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004893	0000001	27.65	11/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004858	0000001	109.04	11/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004853	0000001	463.70	11/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004844	0000001	96.46	11/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004892	0000001	74.11	11/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004897	0000001	26.93	11/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004898	0000001	53.86	11/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004900	0000001	191.59	11/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004900	0000002	33.87	11/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004900	0000003	26.93	11/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004902	0000001	98.05	11/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005530	0000001	141.37	11/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005627	0000001	1000.00	14/12/2015	000005000696	002242	861130	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005630	0000001	1500.00	14/12/2015	000005000696	002242	861141	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005632	0000001	1250.00	14/12/2015	000005000696	002242	861135	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005637	0000001	1600.00	14/12/2015	000005000696	002242	861132	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005638	0000001	400.00	14/12/2015	000000101346	002242	854165	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005642	0000001	600.00	14/12/2015	000005000696	002242	861131	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005646	0000001	350.00	14/12/2015	000000101346	002242	854166	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005651	0000001	20.00	14/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005623	0000001	450.00	14/12/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005626	0000001	150.00	14/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005628	0000001	1200.00	14/12/2015	000000078972	002242	855769	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005631	0000001	1700.00	14/12/2015	000000078972	002242	855770	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005635	0000001	1000.00	14/12/2015	000000078972	002242	855766	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005639	0000001	1000.00	14/12/2015	000005000696	002242	861136	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005640	0000001	900.00	14/12/2015	000000078972	002242	855765	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005641	0000001	1500.00	14/12/2015	000000078972	002242	855768	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005645	0000001	1700.00	14/12/2015	000000078972	002242	855771	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005649	0000001	400.00	14/12/2015	000000078972	002242	855767	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005552	0000001	430.00	14/12/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005612	0000001	350.00	14/12/2015	000000078344	002242	000000	14.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005633	0000001	700.00	14/12/2015	000005000696	002242	861140	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005629	0000001	1000.00	14/12/2015	000005000696	002242	861137	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005553	0000001	60.00	14/12/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005598	0000001	1800.00	14/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005644	0000001	1000.00	14/12/2015	000005000696	002242	861133	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005613	0000001	400.00	14/12/2015	000000101346	002242	000000	16.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005634	0000001	400.00	14/12/2015	000005000696	002242	861142	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005636	0000001	700.00	14/12/2015	000000101346	002242	854164	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005643	0000001	800.00	14/12/2015	000005000696	002242	861138	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005514	0000001	400.00	14/12/2015	000000101346	002242	854163	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005647	0000001	7.85	14/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005648	0000001	7.85	14/12/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005652	0000001	7.85	14/12/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005655	0000001	3.00	14/12/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005005	0000003	500.00	14/12/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005529	0000001	53.84	15/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005480	0000001	54.58	15/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005670	0000001	17.71	15/12/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005483	0000001	54.58	15/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005483	0000002	54.58	15/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005483	0000003	54.58	15/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005483	0000004	54.58	15/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005483	0000005	54.58	15/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005483	0000006	54.58	15/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005483	0000007	256.10	15/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005483	0000008	91.22	15/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005483	0000009	1181.26	15/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005483	0000010	100.38	15/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005482	0000001	54.58	15/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005482	0000002	54.58	15/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005482	0000003	54.58	15/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005482	0000004	54.58	15/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005482	0000005	91.22	15/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005482	0000006	100.38	15/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004994	0000001	6000.00	15/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004997	0000001	7000.00	15/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0005479	0000001	54.58	15/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0005479	0000002	54.58	15/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005614	0000001	5184.75	15/12/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005574	0000001	1950.00	15/12/2015	000000164380	002242	000000	0.00	1	Conta Corrente	BB - FMS - BLINV
Fundo Municipal de Saude	0005575	0000001	23547.00	15/12/2015	000000164380	002242	000000	0.00	1	Conta Corrente	BB - FMS - BLINV
Fundo Municipal de Saude	0005471	0000001	32010.75	15/12/2015	000000078972	002242	000000	6801.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005478	0000001	164.50	15/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005481	0000001	54.58	15/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005481	0000002	54.58	15/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005481	0000003	54.58	15/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005481	0000004	54.58	15/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005653	0000001	130.00	15/12/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005654	0000001	412.00	15/12/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005656	0000001	2350.00	15/12/2015	000000168726	002242	000000	127.45	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005657	0000001	1932.56	15/12/2015	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005658	0000001	912.32	15/12/2015	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005671	0000001	52.60	15/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005672	0000001	33.97	15/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005683	0000001	75.67	16/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005684	0000001	67.13	16/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005685	0000001	53.86	16/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005686	0000001	280.00	16/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005524	0000001	60.00	16/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005681	0000001	200.00	16/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005659	0000001	2681.00	16/12/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005687	0000001	7.85	16/12/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005518	0000001	4050.00	16/12/2015	000005000696	002242	000000	201.45	1	Conta Corrente	NULL
Secretaria de Educacao	0005561	0000001	1700.00	16/12/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005470	0000001	1500.00	16/12/2015	000000109517	002242	000000	60.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005426	0000001	800.00	16/12/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004695	0000001	120.00	17/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005679	0000001	678.50	17/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005724	0000001	250.00	17/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005744	0000001	400.00	17/12/2015	000000101346	002242	854167	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005570	0000001	100.00	17/12/2015	000000101346	002242	854169	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005745	0000001	7.85	17/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005746	0000001	1.50	17/12/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005572	0000001	820.00	17/12/2015	000000101346	002242	854169	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005730	0000001	5000.00	17/12/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005508	0000001	11506.66	17/12/2015	000005000696	002242	000000	883.52	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005690	0000001	1300.00	17/12/2015	000000101346	002242	854168	52.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005624	0000001	60.00	17/12/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005689	0000001	936.00	17/12/2015	000000101346	002242	854168	37.44	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005669	0000001	60.00	17/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005571	0000001	100.00	17/12/2015	000000101346	002242	854169	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005602	0000001	100.00	17/12/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005383	0000001	400.00	18/12/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005416	0000001	1440.00	18/12/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005699	0000001	8922.87	18/12/2015	000000078972	002242	000000	1756.04	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005700	0000001	51455.13	18/12/2015	000000078972	002242	000000	11323.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005721	0000001	1900.00	18/12/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005732	0000001	550.00	18/12/2015	000005000696	002242	000000	88.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005733	0000001	7071.67	18/12/2015	000005000696	002242	000000	1388.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005734	0000001	20077.83	18/12/2015	000005000696	002242	000000	4895.77	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005735	0000001	1320.00	18/12/2015	000005000696	002242	000000	323.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005736	0000001	31964.74	18/12/2015	000005000696	002242	000000	8710.56	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005737	0000001	1320.00	18/12/2015	000005000696	002242	000000	323.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005738	0000001	38188.17	18/12/2015	000005000696	002242	000000	8371.48	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005739	0000001	1761.34	18/12/2015	000000078972	002242	000000	406.34	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005741	0000001	1210.00	18/12/2015	000000078972	002242	000000	284.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005742	0000001	13255.92	18/12/2015	000000078972	002242	000000	2953.61	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005743	0000001	15940.24	18/12/2015	000000078972	002242	000000	3355.69	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005760	0000001	6734.98	18/12/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005762	0000001	1241.23	18/12/2015	000000148768	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005763	0000001	12494.25	18/12/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005772	0000001	1252.71	18/12/2015	000000148768	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005777	0000001	12609.83	18/12/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005200	0000001	312.25	18/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004471	0000001	2368.00	18/12/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005702	0000001	4309.70	18/12/2015	000005000696	002242	000000	344.75	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005709	0000001	5658.02	18/12/2015	000005000696	002242	000000	939.26	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005710	0000001	11662.97	18/12/2015	000005000696	002242	000000	2889.13	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005716	0000001	1740.70	18/12/2015	000000160539	002242	000000	382.96	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005717	0000001	1096.84	18/12/2015	000000160555	002242	000000	241.30	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005759	0000001	260.83	18/12/2015	000000160555	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005761	0000001	413.94	18/12/2015	000000160539	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005773	0000001	417.77	18/12/2015	000000160539	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005774	0000001	263.24	18/12/2015	000000160555	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005780	0000001	2870.90	18/12/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005696	0000001	9086.04	18/12/2015	000005000696	002242	000000	1533.10	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005698	0000001	50887.62	18/12/2015	000005000696	002242	000000	8161.52	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005589	0000001	7098.08	18/12/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005707	0000001	4440.67	18/12/2015	000005000696	002242	000000	945.68	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005708	0000001	4737.12	18/12/2015	000005000696	002242	000000	1042.16	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005587	0000001	7361.91	18/12/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0005706	0000001	4759.01	18/12/2015	000005000696	002242	000000	918.33	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0005715	0000001	413.70	18/12/2015	000005000696	002242	000000	91.01	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0005747	0000001	1100.00	18/12/2015	000005000696	002242	861146	44.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005740	0000001	210107.34	18/12/2015	000005000696	002242	000000	56034.29	1	Conta Corrente	NULL
Secretaria de Educacao	0005703	0000001	109603.04	18/12/2015	000000131245	002242	000000	25501.21	1	Conta Corrente	NULL
Secretaria de Educacao	0005704	0000001	4494.42	18/12/2015	000005000696	002242	000000	733.16	1	Conta Corrente	NULL
Secretaria de Educacao	0005705	0000001	13000.61	18/12/2015	000005000696	002242	000000	3058.01	1	Conta Corrente	NULL
Secretaria de Educacao	0005711	0000001	56544.25	18/12/2015	000000131245	002242	000000	13664.33	1	Conta Corrente	NULL
Secretaria de Educacao	0005712	0000001	6739.20	18/12/2015	000000131245	002242	000000	1017.03	1	Conta Corrente	NULL
Secretaria de Educacao	0005713	0000001	24975.78	18/12/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005714	0000001	3208.59	18/12/2015	000000131245	002242	000000	888.29	1	Conta Corrente	NULL
Secretaria de Educacao	0005718	0000001	3505.00	18/12/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005719	0000001	3509.80	18/12/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005720	0000001	3513.00	18/12/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005576	0000001	4586.00	18/12/2015	000000179116	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005577	0000001	2310.00	18/12/2015	000000179116	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005578	0000001	5575.00	18/12/2015	000000179116	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005299	0000001	1000.00	18/12/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006029	0000001	24048.14	18/12/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006030	0000001	64599.62	18/12/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005767	0000001	69905.72	18/12/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005771	0000001	20994.11	18/12/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005778	0000001	3080.33	18/12/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005784	0000001	70552.46	18/12/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005785	0000001	26234.60	18/12/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005786	0000001	7.85	18/12/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005787	0000001	3500.00	18/12/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005788	0000001	1687.80	18/12/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005789	0000001	5001.60	18/12/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004464	0000001	572.00	18/12/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004565	0000002	2690.00	18/12/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003985	0000001	880.76	18/12/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004465	0000001	1306.00	18/12/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005751	0000001	4885.77	18/12/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005752	0000001	156.86	18/12/2015	000005012066	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005753	0000001	0.04	18/12/2015	000005000424	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005791	0000001	15.70	18/12/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005792	0000001	25.50	18/12/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005611	0000001	1400.00	18/12/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005694	0000001	3430.59	18/12/2015	000005000696	002242	000000	738.84	1	Conta Corrente	NULL
Secretaria de Financas	0005701	0000001	4989.16	18/12/2015	000005000696	002242	000000	1130.83	1	Conta Corrente	NULL
Secretaria de Administracao	0005782	0000001	13862.49	18/12/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005693	0000001	13757.34	18/12/2015	000005000696	002242	000000	2620.73	1	Conta Corrente	NULL
Secretaria de Administracao	0005697	0000001	5231.23	18/12/2015	000005000696	002242	000000	757.98	1	Conta Corrente	NULL
Secretaria de Administracao	0004470	0000001	654.00	18/12/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003724	0000001	3300.00	18/12/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005692	0000001	4716.74	18/12/2015	000005000696	002242	000000	820.56	1	Conta Corrente	NULL
Gabinete do Prefeito	0005695	0000001	2275.00	18/12/2015	000005000696	002242	000000	775.51	1	Conta Corrente	NULL
Secretaria de Financas	0005806	0000001	7.50	21/12/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005800	0000001	6900.00	21/12/2015	000000179116	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005169	0000001	107.20	21/12/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0005559	0000001	830.00	21/12/2015	000000101346	002242	854159	33.20	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0005199	0000001	26.82	21/12/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005722	0000001	2500.00	21/12/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004669	0000001	14.08	21/12/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005793	0000001	2000.00	21/12/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005803	0000001	70.00	21/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005804	0000001	70.00	21/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005805	0000001	130.00	21/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004968	0000001	15.08	21/12/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005192	0000001	41.11	21/12/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005193	0000001	32.05	21/12/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005195	0000001	141.97	21/12/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005650	0000001	2600.00	21/12/2015	00000014875X	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005509	0000001	41519.87	21/12/2015	00000014875X	002242	000000	6574.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005337	0000001	2420.00	21/12/2015	00000014875X	002242	000000	284.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005338	0000001	6603.85	21/12/2015	00000014875X	002242	000000	727.44	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005203	0000001	172.97	21/12/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005588	0000001	4935.99	21/12/2015	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005092	0000003	1500.00	21/12/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005196	0000001	134.06	21/12/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005197	0000001	31.33	21/12/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005168	0000001	57.17	21/12/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005163	0000001	11600.00	21/12/2015	00000014875X	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004969	0000001	129.26	21/12/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005316	0000001	2640.00	22/12/2015	000000148733	002242	000000	323.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005317	0000001	3600.28	22/12/2015	000000148733	002242	000000	353.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005313	0000001	2640.00	22/12/2015	000000148733	002242	000000	323.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005314	0000001	38389.38	22/12/2015	000000148733	002242	000000	7315.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005321	0000001	1760.00	22/12/2015	000000148733	002242	000000	88.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005814	0000001	6000.00	22/12/2015	000000148733	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005815	0000001	77.70	22/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005678	0000001	5141.22	22/12/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005680	0000001	7551.75	22/12/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005824	0000001	79.45	22/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005799	0000001	1800.00	22/12/2015	000000160539	002242	000000	72.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005378	0000001	1858.78	22/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005290	0000001	995.00	22/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005673	0000001	120.00	22/12/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005660	0000001	1880.00	22/12/2015	000000109207	002242	000000	80.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005821	0000001	7.85	22/12/2015	000000109207	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005817	0000001	788.00	22/12/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005818	0000001	788.00	22/12/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005819	0000001	7.85	22/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005820	0000001	7.85	22/12/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005822	0000001	11000.00	22/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005825	0000001	7.50	22/12/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005688	0000001	201.00	22/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005849	0000001	15.70	23/12/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005850	0000001	3.00	23/12/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005842	0000001	31.40	23/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005665	0000001	155.00	23/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005662	0000001	579.00	23/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005838	0000001	80.00	23/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005507	0000001	2391.79	23/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005826	0000001	5588.11	23/12/2015	00000014570X	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005831	0000001	1200.00	23/12/2015	000000078336	002242	000000	48.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005750	0000001	36182.53	23/12/2015	000000078336	002242	000000	253.27	1	Conta Corrente	NULL
Secretaria de Educacao	0005438	0000001	187.76	23/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005438	0000002	222.95	23/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005438	0000003	147.94	23/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005438	0000004	331.07	23/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005438	0000005	126.71	23/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005438	0000006	161.15	23/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005438	0000007	85.54	23/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005438	0000008	87.13	23/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005438	0000009	70.82	23/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005438	0000010	138.56	23/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005438	0000011	141.68	23/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005438	0000012	123.83	23/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005438	0000013	111.69	23/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005438	0000014	17.43	23/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005438	0000015	90.81	23/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005438	0000016	37.60	23/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005438	0000017	187.02	23/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005440	0000001	472.81	23/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005440	0000002	85.48	23/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005440	0000003	129.88	23/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005440	0000004	149.16	23/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005440	0000005	158.00	23/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005440	0000006	155.48	23/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005440	0000007	116.40	23/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005440	0000008	545.14	23/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005440	0000009	238.97	23/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005440	0000010	66.23	23/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005440	0000011	64.98	23/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005440	0000012	165.04	23/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005440	0000013	1155.61	23/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005440	0000014	126.74	23/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005440	0000015	168.00	23/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005440	0000016	112.16	23/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005440	0000017	21.54	23/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005666	0000001	385.00	23/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005664	0000001	204.00	23/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0005661	0000001	180.00	23/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005668	0000001	590.00	23/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005832	0000001	800.00	23/12/2015	000000178039	002242	000000	32.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005834	0000001	350.00	23/12/2015	000000078336	002242	000000	14.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005840	0000001	2160.00	23/12/2015	000000160539	002242	000000	86.40	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005841	0000001	2489.68	23/12/2015	000000160555	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005843	0000001	7.85	23/12/2015	000000160539	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005844	0000001	7.85	23/12/2015	000000160555	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005848	0000001	40.00	23/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005833	0000001	600.00	23/12/2015	000000078336	002242	000000	24.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005835	0000001	960.00	23/12/2015	000000078972	002242	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005731	0000001	5066.55	23/12/2015	000000148768	002242	000000	1148.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005836	0000001	200.00	23/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005837	0000001	130.00	23/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005839	0000001	7900.00	23/12/2015	00000014875X	002242	000000	316.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005663	0000001	825.00	23/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005667	0000001	240.00	23/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005625	0000001	80.00	23/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005851	0000001	37.96	24/12/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005847	0000001	150.00	29/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005913	0000001	124.87	29/12/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005914	0000001	513.05	29/12/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005915	0000001	4575.76	29/12/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005933	0000001	1882.53	29/12/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005937	0000001	1.50	29/12/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005467	0000001	1500.00	29/12/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005860	0000001	52093.11	29/12/2015	000000170399	002242	000000	364.65	1	Conta Corrente	NULL
Secretaria de Educacao	0005888	0000001	1920.00	29/12/2015	000000058068	002242	000000	78.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005801	0000001	3122.00	29/12/2015	000005000696	002242	000000	124.88	1	Conta Corrente	NULL
Secretaria de Educacao	0005936	0000001	7.85	29/12/2015	000000170399	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005861	0000001	400.00	29/12/2015	000005000696	002242	000000	16.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005889	0000001	200.00	29/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005890	0000001	130.00	29/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005891	0000001	300.00	29/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005892	0000001	200.00	29/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005835	0000002	40.00	29/12/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005916	0000001	2841.97	29/12/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005816	0000001	1382.00	29/12/2015	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005934	0000001	30.00	29/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005935	0000001	42.64	29/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005961	0000001	850.00	30/12/2015	000000168726	002242	000000	34.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005976	0000001	7.85	30/12/2015	000000160539	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005983	0000001	1500.00	30/12/2015	000000175110	002242	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005987	0000001	260.83	30/12/2015	000000160555	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005988	0000001	413.94	30/12/2015	000000160539	002242	000000	26.20	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005852	0000001	1201.60	30/12/2015	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005853	0000001	3020.77	30/12/2015	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005857	0000001	420.00	30/12/2015	000000168726	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005862	0000001	800.00	30/12/2015	000000168726	002242	000000	32.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005863	0000001	800.00	30/12/2015	000000168726	002242	000000	32.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005864	0000001	800.00	30/12/2015	000000168726	002242	000000	32.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005865	0000001	2475.00	30/12/2015	000000168726	002242	000000	99.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005866	0000001	750.00	30/12/2015	000000160539	002242	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005870	0000001	4173.68	30/12/2015	000000160555	002242	000000	1013.55	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005871	0000001	3481.40	30/12/2015	000000160539	002242	000000	1266.70	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005872	0000001	5190.25	30/12/2015	000000160571	002242	000000	415.21	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005887	0000001	1500.00	30/12/2015	000000178039	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005917	0000001	32104.81	30/12/2015	00000014875X	002242	000000	6825.56	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005919	0000001	6109.04	30/12/2015	000000078972	002242	000000	1407.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005978	0000001	361.62	30/12/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005984	0000001	1277.63	30/12/2015	000000148768	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005985	0000001	21911.55	30/12/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005986	0000001	6510.49	30/12/2015	00000014875X	002242	000000	131.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005996	0000001	40.00	30/12/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005998	0000001	54.00	30/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006003	0000001	510.00	30/12/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005910	0000001	16242.12	30/12/2015	000000148768	002242	000000	3791.57	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005654	0000002	71.00	30/12/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005802	0000001	100.00	30/12/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005992	0000001	67752.32	30/12/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005993	0000001	25844.99	30/12/2015	000000131245	002242	000000	2227.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006027	0000001	62607.40	30/12/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006028	0000001	23910.18	30/12/2015	000000131245	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006032	0000001	16905.32	30/12/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006032	0000002	6797.29	30/12/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006032	0000003	22869.92	30/12/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006032	0000004	23081.50	30/12/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006032	0000005	19632.10	30/12/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005898	0000001	121638.41	30/12/2015	000000131245	002242	000000	32448.18	1	Conta Corrente	NULL
Secretaria de Educacao	0005901	0000001	5402.07	30/12/2015	000000131245	002242	000000	1321.87	1	Conta Corrente	NULL
Secretaria de Educacao	0005903	0000001	231775.34	30/12/2015	000000131245	002242	000000	55253.32	1	Conta Corrente	NULL
Secretaria de Educacao	0005827	0000001	1376.50	30/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005828	0000001	2310.00	30/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005845	0000001	489.48	30/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005846	0000001	1860.00	30/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005959	0000001	300.00	30/12/2015	000000078336	002242	000000	12.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005893	0000001	87028.36	30/12/2015	000005000696	002242	000000	25527.71	1	Conta Corrente	NULL
Gabinete do Prefeito	0005960	0000001	900.00	30/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005882	0000001	11288.66	30/12/2015	000005000696	002242	000000	880.81	1	Conta Corrente	NULL
Secretaria de Administracao	0005884	0000001	27357.33	30/12/2015	000005000696	002242	000000	8584.52	1	Conta Corrente	NULL
Secretaria de Financas	0005938	0000001	1339.00	30/12/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005939	0000001	31060.58	30/12/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005940	0000001	31831.89	30/12/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005941	0000001	1869.78	30/12/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005942	0000001	15688.67	30/12/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005943	0000001	33.03	30/12/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005944	0000001	1027.25	30/12/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005945	0000001	6667.61	30/12/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005946	0000001	11755.98	30/12/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005947	0000001	4837.37	30/12/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005948	0000001	4445.80	30/12/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005949	0000001	257.55	30/12/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005950	0000001	1189.19	30/12/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005964	0000001	4870.28	30/12/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005965	0000001	2.01	30/12/2015	000002831414	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005966	0000001	0.14	30/12/2015	000005000424	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005974	0000001	31.40	30/12/2015	000000078336	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005975	0000001	7.85	30/12/2015	000000101346	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005977	0000001	50592.13	30/12/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005994	0000001	7.85	30/12/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005995	0000001	5.92	30/12/2015	000000109517	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005997	0000001	5.00	30/12/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005999	0000001	1182.00	30/12/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006000	0000001	1182.00	30/12/2015	000005000696	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006001	0000001	1649.92	30/12/2015	000000078344	002242	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006002	0000001	1.50	30/12/2015	000000001007	005779	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005867	0000001	10408.18	30/12/2015	000005000696	002242	000000	815.42	1	Conta Corrente	NULL
Secretaria de Financas	0005897	0000001	11296.66	30/12/2015	000005000696	002242	000000	2800.56	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006005	0000001	54.95	31/12/2015	000000078972	002242	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006006	0000001	39.25	31/12/2015	000000168726	002242	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 6497

Última atualização: 11/06/2024